|
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-18-003-005-005/010099
(ANNARAM)
|
3618003000NRG24210820230755156
|
22/08/2023
|
Laxmi
|
3618003WL022407
|
Laxmi
|
00078
|
CNRB0013521
|
669
|
669
|
Processed
|
09/11/2023
|
|
7269070513
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
669
|
669
|
|
|
|
|
|
|
|
|
2
|
NANDIPET
|
TS-18-003-018-021/010027
(BAZARKOTHUR)
|
3618003000NRG24220820230757065
|
22/08/2023
|
Mamata
|
3618003WL022656
|
Mamata
|
00177
|
IOBA0000460
|
300
|
300
|
Processed
|
09/11/2023
|
|
7269070520
|
|
Mamata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
3
|
NANDIPET
|
TS-18-003-007-007/010411
(G.G.NADUKUDA)
|
3618003000NRG24200820230754888
|
22/08/2023
|
Gulam
|
3618003WL022374
|
Gulam
|
00468
|
UBIN0803740
|
514
|
514
|
Processed
|
09/11/2023
|
|
7269070518
|
|
Gulam
|
()
|
|
4
|
NANDIPET
|
TS-18-003-012-013/10686
(MARAMPALLE)
|
3618003000NRG24210820230755178
|
22/08/2023
|
Bali Krishna
|
3618003WL022409
|
Bali Krishna
|
00468
|
UBIN0803740
|
561
|
561
|
Processed
|
09/11/2023
|
|
7269070517
|
|
Bali Krishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
5
|
NANDIPET
|
TS-18-003-017-020/010258
(LAKKAMPALLE)
|
3618003000NRG24220820230756209
|
22/08/2023
|
Rajeswar
|
3618003WL022555
|
Rajeswar
|
00468
|
UBIN0903019
|
1204
|
1204
|
Processed
|
09/11/2023
|
|
7269070519
|
|
Rajeswar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
6
|
NANDIPET
|
TS-18-003-005-005/010253
(ANNARAM)
|
3618003000NRG24210820230755157
|
22/08/2023
|
bojanna
|
3618003WL022407
|
bojanna
|
00691
|
IPOS0000001
|
535
|
535
|
Processed
|
09/11/2023
|
|
7269070515
|
|
bojanna
|
()
|
|
7
|
NANDIPET
|
TS-18-003-019-022/012757
(NANDIPET)
|
3618003000NRG24220820230756169
|
22/08/2023
|
Poshetty
|
3618003WL022547
|
Poshetty
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
09/11/2023
|
|
7269070516
|
|
Poshetty
|
()
|
|
8
|
NANDIPET
|
TS-18-003-031-001/020429
(KOULPUR)
|
3618003000NRG24220820230756127
|
22/08/2023
|
sayamma
|
3618003WL022543
|
sayamma
|
00691
|
IPOS0000001
|
709
|
709
|
Processed
|
09/11/2023
|
|
7269070514
|
|
sayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2144
|
2144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5392
|
5392
|
|
|
|
|
|
|
|