|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NANDIPET
|
TS-18-003-009-016/010053
(KOMATPALLY)
|
3618003000NRG24061120230839120
|
06/11/2023
|
Sony
|
3618003WL033101
|
Sony
|
00078
|
CNRB0013521
|
720
|
720
|
Processed
|
11/11/2023
|
|
7409254545
|
|
Sony
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
NANDIPET
|
TS-18-003-020-023/11035
(KHUDAVANPUR)
|
3618003000NRG24061120230839107
|
06/11/2023
|
Sreekanth
|
3618003WL033098
|
Sreekanth
|
00415
|
SBIN0020550
|
903
|
903
|
Processed
|
11/11/2023
|
|
7409254546
|
|
MR SREEKANTH KOLKONDA
|
()
|
|
3
|
NANDIPET
|
TS-18-003-020-023/11037
(KHUDAVANPUR)
|
3618003000NRG24061120230839108
|
06/11/2023
|
Shedulu Ganganna
|
3618003WL033098
|
Shedulu Ganganna
|
00415
|
SBIN0020550
|
752
|
752
|
Processed
|
11/11/2023
|
|
7409254547
|
|
MR SHEDULU GANGARAM GANGANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
4
|
NANDIPET
|
TS-18-003-012-013/10686
(MARAMPALLE)
|
3618003000NRG24061120230838991
|
06/11/2023
|
Bali Krishna
|
3618003WL033089
|
Bali Krishna
|
00468
|
UBIN0803740
|
650
|
650
|
Processed
|
11/11/2023
|
|
7409254548
|
|
Bali Krishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
5
|
NANDIPET
|
TS-18-003-020-023/11042
(KHUDAVANPUR)
|
3618003000NRG24061120230839110
|
06/11/2023
|
Pippera Laxmi
|
3618003WL033098
|
Pippera Laxmi
|
00691
|
IPOS0000001
|
452
|
452
|
Processed
|
11/11/2023
|
|
7409254544
|
|
Pippera Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
452
|
452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3477
|
3477
|
|
|
|
|
|
|
|