|
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-18-003-003-003/010243
(NIKALPUR)
|
3618003000NRG24251020230826579
|
25/10/2023
|
chinnakka
|
3618003WL031502
|
chinnakka
|
00078
|
CNRB0013521
|
550
|
550
|
Processed
|
11/11/2023
|
|
7408385603
|
|
chinnakka
|
()
|
|
2
|
NANDIPET
|
TS-18-003-004-004/010462
(DONKESHWAR)
|
3618003000NRG24211020230824949
|
25/10/2023
|
Bhoodevi
|
3618003WL031345
|
Bhoodevi
|
00078
|
CNRB0013521
|
660
|
660
|
Processed
|
11/11/2023
|
|
7408385591
|
|
Bhoodevi
|
()
|
|
3
|
NANDIPET
|
TS-18-003-004-004/010605
(DONKESHWAR)
|
3618003000NRG24211020230824956
|
25/10/2023
|
Rajagangavva
|
3618003WL031345
|
Rajagangavva
|
00078
|
CNRB0013521
|
550
|
550
|
Processed
|
11/11/2023
|
|
7408385604
|
|
Rajagangavva
|
()
|
|
4
|
NANDIPET
|
TS-18-003-004-004/010941
(DONKESHWAR)
|
3618003000NRG24211020230824964
|
25/10/2023
|
laxmi
|
3618003WL031345
|
laxmi
|
00078
|
CNRB0013521
|
660
|
660
|
Processed
|
11/11/2023
|
|
7408385601
|
|
laxmi
|
()
|
|
5
|
NANDIPET
|
TS-18-003-004-004/011138
(DONKESHWAR)
|
3618003000NRG24211020230824971
|
25/10/2023
|
Raani
|
3618003WL031345
|
Raani
|
00078
|
CNRB0013521
|
660
|
660
|
Processed
|
11/11/2023
|
|
7408385602
|
|
Raani
|
()
|
|
6
|
NANDIPET
|
TS-18-003-004-004/011158
(DONKESHWAR)
|
3618003000NRG24211020230824973
|
25/10/2023
|
meena bai
|
3618003WL031345
|
meena bai
|
00078
|
CNRB0013521
|
660
|
660
|
Processed
|
11/11/2023
|
|
7408385605
|
|
meena bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
7
|
NANDIPET
|
TS-18-003-023-026/010105
(SIDDAPUR)
|
3618003000NRG24251020230826044
|
25/10/2023
|
Nadpi Sayanna
|
3618003WL031436
|
Nadpi Sayanna
|
00415
|
SBIN0020550
|
620
|
620
|
Processed
|
11/11/2023
|
|
7408385592
|
|
MR UMMEDA NADIPI SAYANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
8
|
NANDIPET
|
TS-18-003-030-001/010092
(JOORPUR)
|
3618003000NRG24201020230823858
|
25/10/2023
|
kavita
|
3618003WL031248
|
kavita
|
00468
|
UBIN0817503
|
1045
|
1045
|
Processed
|
11/11/2023
|
|
7408385593
|
|
kavita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
9
|
NANDIPET
|
TS-18-003-016-019/010081
(TALWEDA)
|
3618003000NRG24201020230823885
|
25/10/2023
|
Doulanna
|
3618003WL031260
|
Doulanna
|
00468
|
UBIN0929727
|
843
|
843
|
Processed
|
11/11/2023
|
|
7408385599
|
|
Doulanna
|
()
|
|
10
|
NANDIPET
|
TS-18-003-016-019/011011
(TALWEDA)
|
3618003000NRG24201020230823908
|
25/10/2023
|
Sayavva
|
3618003WL031260
|
Sayavva
|
00468
|
UBIN0929727
|
843
|
843
|
Processed
|
11/11/2023
|
|
7408385598
|
|
Sayavva
|
()
|
|
11
|
NANDIPET
|
TS-18-003-016-019/011058
(TALWEDA)
|
3618003000NRG24201020230823914
|
25/10/2023
|
Kasrla Mamatha
|
3618003WL031260
|
Kasrla Mamatha
|
00468
|
UBIN0929727
|
703
|
703
|
Processed
|
11/11/2023
|
|
7408385594
|
|
Kasrla Mamatha
|
()
|
|
12
|
NANDIPET
|
TS-18-003-016-019/011115
(TALWEDA)
|
3618003000NRG24201020230823922
|
25/10/2023
|
savitha reddy
|
3618003WL031260
|
savitha reddy
|
00468
|
UBIN0929727
|
843
|
843
|
Processed
|
11/11/2023
|
|
7408385606
|
|
savitha reddy
|
()
|
|
13
|
NANDIPET
|
TS-18-003-016-019/011160
(TALWEDA)
|
3618003000NRG24201020230823931
|
25/10/2023
|
Padma
|
3618003WL031260
|
Padma
|
00468
|
UBIN0929727
|
843
|
843
|
Processed
|
11/11/2023
|
|
7408385597
|
|
Padma
|
()
|
|
14
|
NANDIPET
|
TS-18-003-016-019/011252
(TALWEDA)
|
3618003000NRG24201020230823943
|
25/10/2023
|
GANJALA SANDHYA
|
3618003WL031260
|
GANJALA SANDHYA
|
00468
|
UBIN0929727
|
562
|
562
|
Processed
|
11/11/2023
|
|
7408385596
|
|
GANJALA SANDHYA
|
()
|
|
15
|
NANDIPET
|
TS-18-003-017-020/10450
(LAKKAMPALLE)
|
3618003000NRG24251020230826402
|
25/10/2023
|
K. Nagepur Bhudevi
|
3618003WL031467
|
K. Nagepur Bhudevi
|
00468
|
UBIN0929727
|
771
|
771
|
Processed
|
11/11/2023
|
|
7408385595
|
|
K. Nagepur Bhudevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5408
|
5408
|
|
|
|
|
|
|
|
|
16
|
NANDIPET
|
TS-18-003-005-005/010253
(ANNARAM)
|
3618003000NRG24201020230823874
|
25/10/2023
|
bojanna
|
3618003WL031256
|
bojanna
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
11/11/2023
|
|
7408385600
|
|
bojanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11375
|
11375
|
|
|
|
|
|
|
|