|
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-18-003-024-028/20140
(VELMEL)
|
3618003000NRG24200920230787359
|
20/09/2023
|
Ganesh Kasherla
|
3618003WL026614
|
Ganesh Kasherla
|
00048
|
BKID0005735
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7263145207
|
|
Ganesh Kasherla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
NANDIPET
|
TS-18-003-024-028/011523
(VELMEL)
|
3618003000NRG24200920230787336
|
20/09/2023
|
sampath
|
3618003WL026614
|
sampath
|
00078
|
CNRB0001383
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
7263145215
|
|
sampath
|
()
|
|
3
|
NANDIPET
|
TS-18-003-024-028/012002
(VELMEL)
|
3618003000NRG24200920230787348
|
20/09/2023
|
rakesh
|
3618003WL026614
|
rakesh
|
00078
|
CNRB0001383
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7263145214
|
|
rakesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
NANDIPET
|
TS-18-003-014-015/010017
(SHAHPUR)
|
3618003000NRG24200920230787293
|
20/09/2023
|
Rajanna
|
3618003WL026613
|
Rajanna
|
00177
|
IOBA0000460
|
600
|
600
|
Processed
|
09/11/2023
|
|
7263145213
|
|
Rajanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
5
|
NANDIPET
|
TS-18-003-016-019/010327
(TALWEDA)
|
3618003000NRG24190920230786710
|
20/09/2023
|
Bhudevi
|
3618003WL026524
|
Bhudevi
|
00468
|
UBIN0929727
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
7263145218
|
|
Bhudevi
|
()
|
|
6
|
NANDIPET
|
TS-18-003-016-019/010374
(TALWEDA)
|
3618003000NRG24190920230786714
|
20/09/2023
|
Chinnakka
|
3618003WL026524
|
Chinnakka
|
00468
|
UBIN0929727
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
7263145217
|
|
Chinnakka
|
()
|
|
7
|
NANDIPET
|
TS-18-003-016-019/011160
(TALWEDA)
|
3618003000NRG24190920230786724
|
20/09/2023
|
Padma
|
3618003WL026524
|
Padma
|
00468
|
UBIN0929727
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
7263145216
|
|
Padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
8
|
NANDIPET
|
TS-18-003-024-028/010996
(VELMEL)
|
3618003000NRG24200920230787320
|
20/09/2023
|
Posani
|
3618003WL026614
|
Posani
|
00683
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7263145210
|
|
Posani
|
()
|
|
9
|
NANDIPET
|
TS-18-003-024-028/20140
(VELMEL)
|
3618003000NRG24200920230787358
|
20/09/2023
|
Kasharla Sandhya
|
3618003WL026614
|
Kasharla Sandhya
|
00683
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7263145209
|
|
Kasharla Sandhya
|
()
|
|
10
|
NANDIPET
|
TS-18-003-024-028/20147
(VELMEL)
|
3618003000NRG24200920230787360
|
20/09/2023
|
Tambaku Rachana
|
3618003WL026614
|
Tambaku Rachana
|
00683
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7263145208
|
|
Tambaku Rachana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
11
|
NANDIPET
|
TS-18-003-024-028/20124
(VELMEL)
|
3618003000NRG24200920230787355
|
20/09/2023
|
Gadhari Naveen
|
3618003WL026614
|
Gadhari Naveen
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7263145211
|
|
Gadhari Naveen
|
()
|
|
12
|
NANDIPET
|
TS-18-003-024-028/20125
(VELMEL)
|
3618003000NRG24200920230787356
|
20/09/2023
|
Kurme Srikanth
|
3618003WL026614
|
Kurme Srikanth
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7263145212
|
|
Kurme Srikanth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16392
|
16392
|
|
|
|
|
|
|
|