|
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
|
NALGONDA
|
TS-23-034-015-018/010060
(ANANTHARAM)
|
3623034000NRG24180520230590837
|
18/05/2023
|
RUDRAKSHA MUTHAIAH
|
3623034WL013449
|
RUDRAKSHA MUTHAIAH
|
00176
|
IDIB000N009
|
435
|
435
|
Processed
|
24/05/2023
|
|
1820521506
|
|
RUDRAKSHA MUTHAIAH
|
()
|
|
2
|
NALGONDA
|
TS-23-034-015-018/010072
(ANANTHARAM)
|
3623034000NRG24180520230590850
|
18/05/2023
|
Mutyaalu
|
3623034WL013449
|
Mutyaalu
|
00176
|
IDIB000N009
|
435
|
435
|
Processed
|
24/05/2023
|
|
1820521508
|
|
Mutyaalu
|
()
|
|
3
|
NALGONDA
|
TS-23-034-015-018/010107
(ANANTHARAM)
|
3623034000NRG24180520230590873
|
18/05/2023
|
Rudharksha Peda muthaiah
|
3623034WL013449
|
Rudharksha Peda muthaiah
|
00176
|
IDIB000N009
|
435
|
435
|
Processed
|
24/05/2023
|
|
1820521507
|
|
Rudharksha Peda muthaiah
|
()
|
|
4
|
NALGONDA
|
TS-23-034-015-018/010275
(ANANTHARAM)
|
3623034000NRG24180520230590971
|
18/05/2023
|
Shivali
|
3623034WL013449
|
Shivali
|
00176
|
IDIB000N009
|
435
|
435
|
Processed
|
24/05/2023
|
|
1820521509
|
|
Shivali
|
()
|
|
5
|
NALGONDA
|
TS-23-034-015-018/010459
(ANANTHARAM)
|
3623034000NRG24180520230591055
|
18/05/2023
|
Shivakota chary
|
3623034WL013449
|
Shivakota chary
|
00176
|
IDIB000N009
|
435
|
435
|
Processed
|
24/05/2023
|
|
1820521510
|
|
Shivakota chary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2175
|
2175
|
|
|
|
|
|
|
|
|
6
|
NALGONDA
|
TS-23-034-004-005/010444
(DANDAMPALLE)
|
3623034000NRG24180520230592679
|
18/05/2023
|
Mukkera Somamma
|
3623034WL013463
|
Mukkera Somamma
|
00177
|
IOBA0000410
|
390
|
390
|
Processed
|
24/05/2023
|
|
1820521502
|
|
Mukkera Somamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
7
|
NALGONDA
|
TS-23-034-011-012/010325
(M.DOMALAPALLE)
|
3623034000NRG24180520230592421
|
18/05/2023
|
Sunita
|
3623034WL013460
|
Sunita
|
00415
|
SBIN0020628
|
601
|
601
|
Processed
|
24/05/2023
|
|
1820521505
|
|
MRS SUNITHA VARKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
601
|
601
|
|
|
|
|
|
|
|
|
8
|
NALGONDA
|
TS-23-034-011-012/010025
(M.DOMALAPALLE)
|
3623034000NRG24180520230592394
|
18/05/2023
|
jhaanshi
|
3623034WL013460
|
jhaanshi
|
00468
|
UBIN0912581
|
451
|
451
|
Processed
|
24/05/2023
|
|
1820521504
|
|
jhaanshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
451
|
451
|
|
|
|
|
|
|
|
|
9
|
NALGONDA
|
TS-23-034-005-006/10776
(CHANDAN PALLE)
|
3623034000NRG24180520230579890
|
18/05/2023
|
Kollu Sandhya
|
3623034WL013128
|
Kollu Sandhya
|
00691
|
IPOS0000001
|
2827
|
2827
|
Processed
|
24/05/2023
|
|
1820521503
|
|
Kollu Sandhya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6444
|
6444
|
|
|
|
|
|
|
|