|
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-42-023-005-001/060181
(MACHIREDDIPALLY)
|
3642023000NRG24110520230190647
|
11/05/2023
|
Yakamma
|
3642023WL005506
|
Yakamma
|
00078
|
CNRB0013442
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639820237
|
|
Yakamma
|
()
|
|
2
|
NAGARAM
|
TS-42-023-005-001/060231
(MACHIREDDIPALLY)
|
3642023000NRG24110520230190684
|
11/05/2023
|
Raamulamma
|
3642023WL005506
|
Raamulamma
|
00078
|
CNRB0013442
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639820236
|
|
Raamulamma
|
()
|
|
3
|
NAGARAM
|
TS-42-023-005-001/060264
(MACHIREDDIPALLY)
|
3642023000NRG24110520230190700
|
11/05/2023
|
Vasamta
|
3642023WL005506
|
Vasamta
|
00078
|
CNRB0013442
|
750
|
750
|
Processed
|
17/05/2023
|
|
1639820239
|
|
Vasamta
|
()
|
|
4
|
NAGARAM
|
TS-42-023-005-001/060313
(MACHIREDDIPALLY)
|
3642023000NRG24110520230190722
|
11/05/2023
|
Devamma
|
3642023WL005506
|
Devamma
|
00078
|
CNRB0013442
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639820240
|
|
Devamma
|
()
|
|
5
|
NAGARAM
|
TS-42-023-005-001/060321
(MACHIREDDIPALLY)
|
3642023000NRG24110520230190725
|
11/05/2023
|
Paapamma
|
3642023WL005506
|
Paapamma
|
00078
|
CNRB0013442
|
750
|
750
|
Processed
|
17/05/2023
|
|
1639820241
|
|
Paapamma
|
()
|
|
6
|
NAGARAM
|
TS-42-023-005-001/060465
(MACHIREDDIPALLY)
|
3642023000NRG24110520230190784
|
11/05/2023
|
Somaraaju
|
3642023WL005506
|
Somaraaju
|
00078
|
CNRB0013442
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639820238
|
|
Somaraaju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
7
|
NAGARAM
|
TS-42-023-013-001/010176
(SHANTHINAGAR)
|
3642023000NRG24110520230191308
|
11/05/2023
|
Noorjahan
|
3642023WL005519
|
Noorjahan
|
00415
|
SBIN0006315
|
734
|
734
|
Processed
|
17/05/2023
|
|
1639820244
|
|
MISS NOORJAHAN SHAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
734
|
734
|
|
|
|
|
|
|
|
|
8
|
NAGARAM
|
TS-42-023-005-001/60531
(MACHIREDDIPALLY)
|
3642023000NRG24110520230190801
|
11/05/2023
|
Dubbaka Upendra
|
3642023WL005506
|
Dubbaka Upendra
|
00468
|
UBIN0815560
|
150
|
150
|
Processed
|
17/05/2023
|
|
1639820245
|
|
Dubbaka Upendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
9
|
NAGARAM
|
TS-42-023-005-001/060458
(MACHIREDDIPALLY)
|
3642023000NRG24110520230190775
|
11/05/2023
|
Anjaiah
|
3642023WL005506
|
Anjaiah
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
17/05/2023
|
|
1639820246
|
|
Anjaiah
|
()
|
|
10
|
NAGARAM
|
TS-42-023-013-001/030080
(SHANTHINAGAR)
|
3642023000NRG24110520230191356
|
11/05/2023
|
Parida Bi
|
3642023WL005519
|
Parida Bi
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
17/05/2023
|
|
1639820242
|
|
Parida Bi
|
()
|
|
11
|
NAGARAM
|
TS-42-023-013-001/030108
(SHANTHINAGAR)
|
3642023000NRG24110520230191361
|
11/05/2023
|
Saidulu
|
3642023WL005519
|
Saidulu
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
17/05/2023
|
|
1639820247
|
|
Saidulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
12
|
NAGARAM
|
TS-42-023-006-012/010169
(MAMIDI PALLE)
|
3642023000NRG24110520230191032
|
11/05/2023
|
Uppalayya
|
3642023WL005512
|
Uppalayya
|
00710
|
SBIN0000DOP
|
294
|
294
|
Processed
|
17/05/2023
|
|
1639820243
|
|
Uppalayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294
|
294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6258
|
6258
|
|
|
|
|
|
|
|