|
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
|
NAGARAM
|
TS-42-023-006-012/010007
(MAMIDI PALLE)
|
3642023000NRG24010620230449688
|
01/06/2023
|
Perala Baalamallu
|
3642023WL010673
|
Perala Baalamallu
|
00078
|
CNRB0013442
|
596
|
596
|
Processed
|
07/06/2023
|
|
2267574475
|
|
Perala Baalamallu
|
()
|
|
2
|
NAGARAM
|
TS-42-023-006-012/010117
(MAMIDI PALLE)
|
3642023000NRG24010620230449159
|
01/06/2023
|
satish
|
3642023WL010656
|
satish
|
00078
|
CNRB0013442
|
447
|
447
|
Processed
|
07/06/2023
|
|
2267574485
|
|
satish
|
()
|
|
3
|
NAGARAM
|
TS-42-023-006-012/010408
(MAMIDI PALLE)
|
3642023000NRG24010620230449209
|
01/06/2023
|
Saidulu
|
3642023WL010656
|
Saidulu
|
00078
|
CNRB0013442
|
894
|
894
|
Processed
|
07/06/2023
|
|
2267574479
|
|
Saidulu
|
()
|
|
4
|
NAGARAM
|
TS-42-023-012-014/010061
(PHANIGIRI)
|
3642023000NRG24010620230447824
|
01/06/2023
|
Mallamma
|
3642023WL010629
|
Mallamma
|
00078
|
CNRB0013442
|
707
|
707
|
Processed
|
07/06/2023
|
|
2267574484
|
|
Mallamma
|
()
|
|
5
|
NAGARAM
|
TS-42-023-012-014/010435
(PHANIGIRI)
|
3642023000NRG24010620230447845
|
01/06/2023
|
SARAMMA
|
3642023WL010629
|
SARAMMA
|
00078
|
CNRB0013442
|
1060
|
1060
|
Processed
|
07/06/2023
|
|
2267574486
|
|
SARAMMA
|
()
|
|
6
|
NAGARAM
|
TS-42-023-012-014/010435
(PHANIGIRI)
|
3642023000NRG24010620230447844
|
01/06/2023
|
Somanarsayya
|
3642023WL010629
|
Somanarsayya
|
00078
|
CNRB0013442
|
1060
|
1060
|
Processed
|
07/06/2023
|
|
2267574477
|
|
Somanarsayya
|
()
|
|
7
|
NAGARAM
|
TS-42-023-012-014/010681
(PHANIGIRI)
|
3642023000NRG24010620230447880
|
01/06/2023
|
Bathula Rakesh
|
3642023WL010629
|
Bathula Rakesh
|
00078
|
CNRB0013442
|
1060
|
1060
|
Processed
|
07/06/2023
|
|
2267574478
|
|
Bathula Rakesh
|
()
|
|
8
|
NAGARAM
|
TS-42-023-012-014/010704
(PHANIGIRI)
|
3642023000NRG24010620230447884
|
01/06/2023
|
poolamma
|
3642023WL010629
|
poolamma
|
00078
|
CNRB0013442
|
1060
|
1060
|
Processed
|
07/06/2023
|
|
2267574476
|
|
poolamma
|
()
|
|
9
|
NAGARAM
|
TS-42-023-012-014/010850
(PHANIGIRI)
|
3642023000NRG24010620230447887
|
01/06/2023
|
Malaiah
|
3642023WL010629
|
Malaiah
|
00078
|
CNRB0013442
|
1060
|
1060
|
Processed
|
07/06/2023
|
|
2267574487
|
|
Malaiah
|
()
|
|
10
|
NAGARAM
|
TS-42-023-012-014/011204
(PHANIGIRI)
|
3642023000NRG24010620230447895
|
01/06/2023
|
Naagamani
|
3642023WL010629
|
Naagamani
|
00078
|
CNRB0013442
|
1060
|
1060
|
Processed
|
07/06/2023
|
|
2267574483
|
|
Naagamani
|
()
|
|
11
|
NAGARAM
|
TS-42-023-012-014/011265
(PHANIGIRI)
|
3642023000NRG24010620230447898
|
01/06/2023
|
yadagiri
|
3642023WL010629
|
yadagiri
|
00078
|
CNRB0013442
|
177
|
177
|
Processed
|
07/06/2023
|
|
2267574482
|
|
yadagiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9181
|
9181
|
|
|
|
|
|
|
|
|
12
|
NAGARAM
|
TS-42-023-012-014/010694
(PHANIGIRI)
|
3642023000NRG24010620230447882
|
01/06/2023
|
swathi
|
3642023WL010629
|
swathi
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
07/06/2023
|
|
2267574480
|
|
swathi
|
()
|
|
13
|
NAGARAM
|
TS-42-023-012-014/010850
(PHANIGIRI)
|
3642023000NRG24010620230447888
|
01/06/2023
|
Camdramma
|
3642023WL010629
|
Camdramma
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
07/06/2023
|
|
2267574481
|
|
Camdramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
14
|
NAGARAM
|
TS-42-023-006-012/010127
(MAMIDI PALLE)
|
3642023000NRG24010620230449707
|
01/06/2023
|
Narsamma
|
3642023WL010673
|
Narsamma
|
00710
|
SBIN0000DOP
|
745
|
745
|
Processed
|
07/06/2023
|
|
2267574488
|
|
Narsamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
745
|
745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12046
|
12046
|
|
|
|
|
|
|
|