|
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-18-003-004-004/010590
(DONKESHWAR)
|
3618003000NRG24110420230003891
|
11/04/2023
|
Prabhakar
|
3618003WL000177
|
Prabhakar
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434150212
|
|
Prabhakar
|
()
|
|
2
|
NANDIPET
|
TS-18-003-004-004/010616
(DONKESHWAR)
|
3618003000NRG24110420230003895
|
11/04/2023
|
bushan
|
3618003WL000177
|
bushan
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434150201
|
|
bushan
|
()
|
|
3
|
NANDIPET
|
TS-18-003-004-004/010641
(DONKESHWAR)
|
3618003000NRG24110420230003900
|
11/04/2023
|
posaani
|
3618003WL000177
|
posaani
|
00078
|
CNRB0013521
|
120
|
120
|
Processed
|
11/05/2023
|
|
1434150211
|
|
posaani
|
()
|
|
4
|
NANDIPET
|
TS-18-003-004-004/010854
(DONKESHWAR)
|
3618003000NRG24110420230003943
|
11/04/2023
|
Shaik Dawood
|
3618003WL000177
|
Shaik Dawood
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434150203
|
|
Shaik Dawood
|
()
|
|
5
|
NANDIPET
|
TS-18-003-004-004/010856
(DONKESHWAR)
|
3618003000NRG24110420230003944
|
11/04/2023
|
satyanarayana
|
3618003WL000177
|
satyanarayana
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434150202
|
|
satyanarayana
|
()
|
|
6
|
NANDIPET
|
TS-18-003-004-004/010932
(DONKESHWAR)
|
3618003000NRG24110420230003952
|
11/04/2023
|
Pothuganti sailu
|
3618003WL000177
|
Pothuganti sailu
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434150208
|
|
Pothuganti sailu
|
()
|
|
7
|
NANDIPET
|
TS-18-003-004-004/010941
(DONKESHWAR)
|
3618003000NRG24110420230003957
|
11/04/2023
|
laxmi
|
3618003WL000177
|
laxmi
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434150209
|
|
laxmi
|
()
|
|
8
|
NANDIPET
|
TS-18-003-004-004/010954
(DONKESHWAR)
|
3618003000NRG24110420230003958
|
11/04/2023
|
ameer ali
|
3618003WL000177
|
ameer ali
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434150213
|
|
ameer ali
|
()
|
|
9
|
NANDIPET
|
TS-18-003-004-004/011002
(DONKESHWAR)
|
3618003000NRG24110420230003963
|
11/04/2023
|
suman
|
3618003WL000177
|
suman
|
00078
|
CNRB0013521
|
120
|
120
|
Processed
|
11/05/2023
|
|
1434150210
|
|
suman
|
()
|
|
10
|
NANDIPET
|
TS-18-003-004-004/011100
(DONKESHWAR)
|
3618003000NRG24110420230003979
|
11/04/2023
|
Bhulaxmi
|
3618003WL000177
|
Bhulaxmi
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434150205
|
|
Bhulaxmi
|
()
|
|
11
|
NANDIPET
|
TS-18-003-004-004/011138
(DONKESHWAR)
|
3618003000NRG24110420230003993
|
11/04/2023
|
Raani
|
3618003WL000177
|
Raani
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434150207
|
|
Raani
|
()
|
|
12
|
NANDIPET
|
TS-18-003-004-004/011198
(DONKESHWAR)
|
3618003000NRG24110420230004015
|
11/04/2023
|
Laxmi
|
3618003WL000177
|
Laxmi
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434150206
|
|
Laxmi
|
()
|
|
13
|
NANDIPET
|
TS-18-003-004-004/011221
(DONKESHWAR)
|
3618003000NRG24110420230004017
|
11/04/2023
|
Naresh
|
3618003WL000177
|
Naresh
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434150204
|
|
Naresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
14
|
NANDIPET
|
TS-18-003-010-011/010443
(NOOTHPALLY)
|
3618003000NRG24110420230003417
|
11/04/2023
|
Rani
|
3618003WL000164
|
Rani
|
00415
|
SBIN0020550
|
531
|
531
|
Processed
|
11/05/2023
|
|
1434150221
|
|
MISS BALE RANI
|
()
|
|
15
|
NANDIPET
|
TS-18-003-020-023/010594
(KHUDAVANPUR)
|
3618003000NRG24110420230004102
|
11/04/2023
|
aravind
|
3618003WL000178
|
aravind
|
00415
|
SBIN0020550
|
300
|
300
|
Processed
|
11/05/2023
|
|
1434150217
|
|
MR GUNDU ARAVIND
|
()
|
|
16
|
NANDIPET
|
TS-18-003-020-023/010621
(KHUDAVANPUR)
|
3618003000NRG24110420230004105
|
11/04/2023
|
chinna rajanna
|
3618003WL000178
|
chinna rajanna
|
00415
|
SBIN0020550
|
200
|
200
|
Processed
|
11/05/2023
|
|
1434150218
|
|
MR UDGIR CHINNA RAJANNA
|
()
|
|
17
|
NANDIPET
|
TS-18-003-020-023/010622
(KHUDAVANPUR)
|
3618003000NRG24110420230004107
|
11/04/2023
|
Shiva
|
3618003WL000178
|
Shiva
|
00415
|
SBIN0020550
|
300
|
300
|
Processed
|
11/05/2023
|
|
1434150220
|
|
MR GUNDU SHIVA KUMAR
|
()
|
|
18
|
NANDIPET
|
TS-18-003-021-024/010040
(TONDAKUR)
|
3618003000NRG24110420230003286
|
11/04/2023
|
SUJATHA
|
3618003WL000160
|
SUJATHA
|
00415
|
SBIN0020550
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434150216
|
|
MR BOGGULA SUJATHA
|
()
|
|
19
|
NANDIPET
|
TS-18-003-021-024/010396
(TONDAKUR)
|
3618003000NRG24110420230003350
|
11/04/2023
|
kishor goud
|
3618003WL000160
|
kishor goud
|
00415
|
SBIN0020550
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434150219
|
|
MR PULI KISHOR GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2231
|
2231
|
|
|
|
|
|
|
|
|
20
|
NANDIPET
|
TS-18-003-010-011/010208
(NOOTHPALLY)
|
3618003000NRG24110420230003392
|
11/04/2023
|
Sayamma
|
3618003WL000164
|
Sayamma
|
00468
|
UBIN0803740
|
527
|
527
|
Processed
|
11/05/2023
|
|
1434150224
|
|
Sayamma
|
()
|
|
21
|
NANDIPET
|
TS-18-003-010-011/010413
(NOOTHPALLY)
|
3618003000NRG24110420230003411
|
11/04/2023
|
laxmi
|
3618003WL000164
|
laxmi
|
00468
|
UBIN0803740
|
529
|
529
|
Processed
|
11/05/2023
|
|
1434150223
|
|
laxmi
|
()
|
|
22
|
NANDIPET
|
TS-18-003-010-011/010759
(NOOTHPALLY)
|
3618003000NRG24110420230003446
|
11/04/2023
|
Pavan Kalyan
|
3618003WL000164
|
Pavan Kalyan
|
00468
|
UBIN0803740
|
531
|
531
|
Processed
|
11/05/2023
|
|
1434150226
|
|
Pavan Kalyan
|
()
|
|
23
|
NANDIPET
|
TS-18-003-010-011/010804
(NOOTHPALLY)
|
3618003000NRG24110420230003448
|
11/04/2023
|
Rekha
|
3618003WL000164
|
Rekha
|
00468
|
UBIN0803740
|
531
|
531
|
Processed
|
11/05/2023
|
|
1434150225
|
|
Rekha
|
()
|
|
24
|
NANDIPET
|
TS-18-003-010-011/010809
(NOOTHPALLY)
|
3618003000NRG24110420230003450
|
11/04/2023
|
Sai kumar
|
3618003WL000164
|
Sai kumar
|
00468
|
UBIN0803740
|
531
|
531
|
Processed
|
11/05/2023
|
|
1434150227
|
|
Sai kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2649
|
2649
|
|
|
|
|
|
|
|
|
25
|
NANDIPET
|
TS-18-003-021-024/010270
(TONDAKUR)
|
3618003000NRG24110420230003326
|
11/04/2023
|
Shiva Kumar
|
3618003WL000160
|
Shiva Kumar
|
00468
|
UBIN0817503
|
300
|
300
|
Processed
|
11/05/2023
|
|
1434150228
|
|
Shiva Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
26
|
NANDIPET
|
TS-18-003-021-024/010301
(TONDAKUR)
|
3618003000NRG24110420230003332
|
11/04/2023
|
Bheema Reddy
|
3618003WL000160
|
Bheema Reddy
|
00683
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434150222
|
|
Bheema Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
27
|
NANDIPET
|
TS-18-003-010-011/010427
(NOOTHPALLY)
|
3618003000NRG24110420230003413
|
11/04/2023
|
Shiva
|
3618003WL000164
|
Shiva
|
00691
|
IPOS0000001
|
531
|
531
|
Processed
|
11/05/2023
|
|
1434150215
|
|
Shiva
|
()
|
|
28
|
NANDIPET
|
TS-18-003-010-011/10896
(NOOTHPALLY)
|
3618003000NRG24110420230003463
|
11/04/2023
|
Jambi Laxmi
|
3618003WL000164
|
Jambi Laxmi
|
00691
|
IPOS0000001
|
531
|
531
|
Processed
|
11/05/2023
|
|
1434150214
|
|
Jambi Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1062
|
1062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10892
|
10892
|
|
|
|
|
|
|
|