|
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-18-003-006-006/010044
(SIRPUR)
|
3618003000NRG24180420230046745
|
18/04/2023
|
Laxmi
|
3618003WL001401
|
Laxmi
|
00078
|
CNRB0013511
|
400
|
400
|
Processed
|
12/05/2023
|
|
1486655963
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
NANDIPET
|
TS-18-003-006-006/010004
(SIRPUR)
|
3618003000NRG24180420230046717
|
18/04/2023
|
muthevva
|
3618003WL001401
|
muthevva
|
00078
|
CNRB0013521
|
600
|
600
|
Processed
|
12/05/2023
|
|
1486655964
|
|
muthevva
|
()
|
|
3
|
NANDIPET
|
TS-18-003-006-006/010023
(SIRPUR)
|
3618003000NRG24180420230046729
|
18/04/2023
|
roja
|
3618003WL001401
|
roja
|
00078
|
CNRB0013521
|
600
|
600
|
Processed
|
12/05/2023
|
|
1486655965
|
|
roja
|
()
|
|
4
|
NANDIPET
|
TS-18-003-006-006/010044
(SIRPUR)
|
3618003000NRG24180420230046746
|
18/04/2023
|
muhenna
|
3618003WL001401
|
muhenna
|
00078
|
CNRB0013521
|
400
|
400
|
Processed
|
12/05/2023
|
|
1486655969
|
|
muhenna
|
()
|
|
5
|
NANDIPET
|
TS-18-003-006-006/010059
(SIRPUR)
|
3618003000NRG24180420230046753
|
18/04/2023
|
Raaju
|
3618003WL001401
|
Raaju
|
00078
|
CNRB0013521
|
300
|
300
|
Processed
|
12/05/2023
|
|
1486655967
|
|
Raaju
|
()
|
|
6
|
NANDIPET
|
TS-18-003-006-006/010097
(SIRPUR)
|
3618003000NRG24180420230046774
|
18/04/2023
|
Gangubai
|
3618003WL001401
|
Gangubai
|
00078
|
CNRB0013521
|
600
|
600
|
Processed
|
12/05/2023
|
|
1486655966
|
|
Gangubai
|
()
|
|
7
|
NANDIPET
|
TS-18-003-006-006/010097
(SIRPUR)
|
3618003000NRG24180420230046775
|
18/04/2023
|
Sridhar
|
3618003WL001401
|
Sridhar
|
00078
|
CNRB0013521
|
600
|
600
|
Processed
|
12/05/2023
|
|
1486655968
|
|
Sridhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
8
|
NANDIPET
|
TS-18-003-019-022/012654
(NANDIPET)
|
3618003000NRG24180420230046932
|
18/04/2023
|
sravani
|
3618003WL001422
|
sravani
|
00177
|
IOBA0000460
|
752
|
752
|
Processed
|
12/05/2023
|
|
1486655976
|
|
sravani
|
()
|
|
9
|
NANDIPET
|
TS-18-003-019-022/012878
(NANDIPET)
|
3618003000NRG24180420230046941
|
18/04/2023
|
laxman
|
3618003WL001422
|
laxman
|
00177
|
IOBA0000460
|
902
|
902
|
Processed
|
12/05/2023
|
|
1486655970
|
|
laxman
|
()
|
|
10
|
NANDIPET
|
TS-18-003-019-022/013087
(NANDIPET)
|
3618003000NRG24180420230046942
|
18/04/2023
|
gangadhar
|
3618003WL001422
|
gangadhar
|
00177
|
IOBA0000460
|
902
|
902
|
Processed
|
12/05/2023
|
|
1486655972
|
|
gangadhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
NANDIPET
|
TS-18-003-020-023/010594
(KHUDAVANPUR)
|
3618003000NRG24180420230048521
|
18/04/2023
|
aravind
|
3618003WL001494
|
aravind
|
00415
|
SBIN0020550
|
400
|
400
|
Processed
|
12/05/2023
|
|
1486655971
|
|
MR GUNDU ARAVIND
|
()
|
|
12
|
NANDIPET
|
TS-18-003-020-023/010621
(KHUDAVANPUR)
|
3618003000NRG24180420230048525
|
18/04/2023
|
chinna rajanna
|
3618003WL001494
|
chinna rajanna
|
00415
|
SBIN0020550
|
600
|
600
|
Processed
|
12/05/2023
|
|
1486655973
|
|
MR UDGIR CHINNA RAJANNA
|
()
|
|
13
|
NANDIPET
|
TS-18-003-020-023/010622
(KHUDAVANPUR)
|
3618003000NRG24180420230048527
|
18/04/2023
|
Shiva
|
3618003WL001494
|
Shiva
|
00415
|
SBIN0020550
|
500
|
500
|
Processed
|
12/05/2023
|
|
1486655974
|
|
MR GUNDU SHIVA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
14
|
NANDIPET
|
TS-18-003-019-022/012757
(NANDIPET)
|
3618003000NRG24180420230046935
|
18/04/2023
|
Poshetty
|
3618003WL001422
|
Poshetty
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
12/05/2023
|
|
1486655975
|
|
Poshetty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
901
|
901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8457
|
8457
|
|
|
|
|
|
|
|