|
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
|
NIZAMPET
|
TS-17-048-009-019/010439
(NARLAPUR)
|
3617048000NRG24080620230383238
|
08/06/2023
|
Raju
|
3617048WL007591
|
Raju
|
00089
|
CBIN0281648
|
878
|
878
|
Processed
|
03/07/2023
|
|
2977786652
|
|
Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
878
|
878
|
|
|
|
|
|
|
|
|
2
|
NIZAMPET
|
TS-17-048-007-001/010879
(NANDAGOKUL)
|
3617048000NRG24070620230373931
|
08/06/2023
|
Lakshmi
|
3617048WL007451
|
Lakshmi
|
00415
|
SBIN0013072
|
844
|
844
|
Processed
|
03/07/2023
|
|
2977786661
|
|
MRS ANDE LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
844
|
844
|
|
|
|
|
|
|
|
|
3
|
NIZAMPET
|
TS-17-048-007-001/010989
(NANDAGOKUL)
|
3617048000NRG24070620230373972
|
08/06/2023
|
Mallayya
|
3617048WL007451
|
Mallayya
|
00684
|
APGV0008152
|
844
|
844
|
Processed
|
03/07/2023
|
|
2977786649
|
|
Mallayya
|
()
|
|
4
|
NIZAMPET
|
TS-17-048-007-001/011058
(NANDAGOKUL)
|
3617048000NRG24070620230373993
|
08/06/2023
|
Lakshmi
|
3617048WL007451
|
Lakshmi
|
00684
|
APGV0008152
|
844
|
844
|
Processed
|
03/07/2023
|
|
2977786650
|
|
Lakshmi
|
()
|
|
5
|
NIZAMPET
|
TS-17-048-007-001/011059
(NANDAGOKUL)
|
3617048000NRG24070620230373994
|
08/06/2023
|
Lakshmi
|
3617048WL007451
|
Lakshmi
|
00684
|
APGV0008152
|
563
|
563
|
Processed
|
03/07/2023
|
|
2977786651
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2251
|
2251
|
|
|
|
|
|
|
|
|
6
|
NIZAMPET
|
TS-17-048-007-001/010841
(NANDAGOKUL)
|
3617048000NRG24070620230373913
|
08/06/2023
|
Renavva
|
3617048WL007451
|
Renavva
|
00691
|
IPOS0000001
|
844
|
844
|
Processed
|
04/07/2023
|
|
2977786656
|
|
Renavva
|
()
|
|
7
|
NIZAMPET
|
TS-17-048-007-001/011034
(NANDAGOKUL)
|
3617048000NRG24070620230373987
|
08/06/2023
|
Kishthayya
|
3617048WL007451
|
Kishthayya
|
00691
|
IPOS0000001
|
704
|
704
|
Processed
|
04/07/2023
|
|
2977786655
|
|
Kishthayya
|
()
|
|
8
|
NIZAMPET
|
TS-17-048-007-001/11757
(NANDAGOKUL)
|
3617048000NRG24070620230374026
|
08/06/2023
|
Myadhari Kavitha
|
3617048WL007451
|
Myadhari Kavitha
|
00691
|
IPOS0000001
|
704
|
704
|
Processed
|
04/07/2023
|
|
2977786658
|
|
Myadhari Kavitha
|
()
|
|
9
|
NIZAMPET
|
TS-17-048-007-001/11757
(NANDAGOKUL)
|
3617048000NRG24070620230374025
|
08/06/2023
|
Myadhari Swamy
|
3617048WL007451
|
Myadhari Swamy
|
00691
|
IPOS0000001
|
704
|
704
|
Processed
|
04/07/2023
|
|
2977786654
|
|
Myadhari Swamy
|
()
|
|
10
|
NIZAMPET
|
TS-17-048-007-001/11769
(NANDAGOKUL)
|
3617048000NRG24070620230374029
|
08/06/2023
|
Myadari Ansuya
|
3617048WL007451
|
Myadari Ansuya
|
00691
|
IPOS0000001
|
844
|
844
|
Processed
|
04/07/2023
|
|
2977786653
|
|
Myadari Ansuya
|
()
|
|
11
|
NIZAMPET
|
TS-17-048-007-001/11769
(NANDAGOKUL)
|
3617048000NRG24070620230374030
|
08/06/2023
|
Myadari Rajaiah
|
3617048WL007451
|
Myadari Rajaiah
|
00691
|
IPOS0000001
|
844
|
844
|
Processed
|
04/07/2023
|
|
2977786659
|
|
Myadari Rajaiah
|
()
|
|
12
|
NIZAMPET
|
TS-17-048-009-019/010173
(NARLAPUR)
|
3617048000NRG24080620230383111
|
08/06/2023
|
Harish
|
3617048WL007591
|
Harish
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
04/07/2023
|
|
2977786657
|
|
Harish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
13
|
NIZAMPET
|
TS-17-048-009-019/010312
(NARLAPUR)
|
3617048000NRG24080620230383188
|
08/06/2023
|
Vemkatesam
|
3617048WL007591
|
Vemkatesam
|
00710
|
SBIN0000DOP
|
539
|
539
|
Processed
|
03/07/2023
|
|
2977786660
|
|
Vemkatesam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
539
|
539
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10050
|
10050
|
|
|
|
|
|
|
|