|
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
|
NAVIPET
|
TS-18-002-019-025/010207
(NARAYANPUR)
|
3618002000NRG24050720230686728
|
05/07/2023
|
RANGU LAXMI
|
3618002WL015508
|
RANGU LAXMI
|
00078
|
CNRB0013529
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952268568
|
|
RANGU LAXMI
|
()
|
|
2
|
NAVIPET
|
TS-18-002-019-025/010317
(NARAYANPUR)
|
3618002000NRG24050720230686746
|
05/07/2023
|
sailu
|
3618002WL015508
|
sailu
|
00078
|
CNRB0013529
|
400
|
400
|
Processed
|
28/07/2023
|
|
3952268567
|
|
sailu
|
()
|
|
3
|
NAVIPET
|
TS-18-002-019-025/010329
(NARAYANPUR)
|
3618002000NRG24050720230686747
|
05/07/2023
|
dinesh
|
3618002WL015508
|
dinesh
|
00078
|
CNRB0013529
|
100
|
100
|
Processed
|
28/07/2023
|
|
3952268569
|
|
dinesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
4
|
NAVIPET
|
TS-18-002-025-001/010365
(ASHAJYOTHI COLONY)
|
3618002000NRG24050720230685662
|
05/07/2023
|
Aravind
|
3618002WL015448
|
Aravind
|
00415
|
SBIN0007944
|
134
|
134
|
Processed
|
28/07/2023
|
|
3952268572
|
|
MR VOLKE ARAVIND
|
()
|
|
5
|
NAVIPET
|
TS-18-002-025-001/40072
(ASHAJYOTHI COLONY)
|
3618002000NRG24050720230685718
|
05/07/2023
|
Padma
|
3618002WL015448
|
Padma
|
00415
|
SBIN0007944
|
535
|
535
|
Processed
|
28/07/2023
|
|
3952268571
|
|
MRS YADLA PADMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
669
|
669
|
|
|
|
|
|
|
|
|
6
|
NAVIPET
|
TS-18-002-030-001/10876
(MITTAPUR)
|
3618002000NRG24050720230685757
|
05/07/2023
|
PRAVEEN K
|
3618002WL015449
|
PRAVEEN K
|
00415
|
SBIN0021367
|
795
|
795
|
Processed
|
28/07/2023
|
|
3952268573
|
|
MR KAADI PRAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
795
|
795
|
|
|
|
|
|
|
|
|
7
|
NAVIPET
|
TS-18-002-025-001/40075
(ASHAJYOTHI COLONY)
|
3618002000NRG24050720230685719
|
05/07/2023
|
BUDDA RAJU
|
3618002WL015448
|
BUDDA RAJU
|
00468
|
UBIN0803871
|
802
|
802
|
Processed
|
28/07/2023
|
|
3952268574
|
|
BUDDA RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
802
|
802
|
|
|
|
|
|
|
|
|
8
|
NAVIPET
|
TS-18-002-003-015/010073
(BINOLA)
|
3618002000NRG24050720230685630
|
05/07/2023
|
M Naveen
|
3618002WL015448
|
M Naveen
|
00691
|
IPOS0000001
|
668
|
668
|
Processed
|
29/07/2023
|
|
3952268570
|
|
M Naveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
668
|
668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3884
|
3884
|
|
|
|
|
|
|
|