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-18-003-031-001/020418 (KOULPUR)
|
3618003000NRG24151220230896293
|
15/12/2023
|
Durga
|
3618003WL038736
|
Durga
|
00078
|
CNRB0001383
|
909
|
909
|
Processed
|
03/02/2024
|
|
9991480736
|
|
Durga
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
2
|
NANDIPET
|
TS-18-003-019-022/013146 (NANDIPET)
|
3618003000NRG24151220230895147
|
15/12/2023
|
lavanya
|
3618003WL038586
|
lavanya
|
00177
|
IOBA0000460
|
700
|
700
|
Processed
|
03/02/2024
|
|
9991480737
|
|
lavanya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
3
|
NANDIPET
|
TS-18-003-015-018/010689 (CHIKONDUR)
|
3618003000NRG24151220230894808
|
15/12/2023
|
muttevva
|
3618003WL038555
|
muttevva
|
00683
|
SBIN0RRDCGB
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9991480740
|
|
muttevva
|
()
|
4
|
NANDIPET
|
TS-18-003-019-022/13195 (NANDIPET)
|
3618003000NRG24151220230895148
|
15/12/2023
|
Pandhiri Padma
|
3618003WL038586
|
Pandhiri Padma
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/02/2024
|
|
9991480741
|
|
Pandhiri Padma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
5
|
NANDIPET
|
TS-18-003-014-015/010587 (SHAHPUR)
|
3618003000NRG24151220230895168
|
15/12/2023
|
Srinivas
|
3618003WL038588
|
Srinivas
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
03/02/2024
|
|
9991480738
|
|
Srinivas
|
()
|
6
|
NANDIPET
|
TS-18-003-019-022/012757 (NANDIPET)
|
3618003000NRG24151220230895146
|
15/12/2023
|
Poshetty
|
3618003WL038586
|
Poshetty
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
03/02/2024
|
|
9991480739
|
|
Poshetty
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4197
|
4197
|
|
|
|
|
|
|
|