|
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
|
NAVIPET
|
TS-18-002-008-011/010156
(SHIRANPALLE)
|
3618002000NRG24020620230423588
|
03/06/2023
|
baba
|
3618002WL009835
|
baba
|
00078
|
CNRB0013529
|
750
|
750
|
Processed
|
08/06/2023
|
|
2309695336
|
|
baba
|
()
|
|
2
|
NAVIPET
|
TS-18-002-008-011/020010
(SHIRANPALLE)
|
3618002000NRG24020620230423597
|
03/06/2023
|
Rajubai
|
3618002WL009835
|
Rajubai
|
00078
|
CNRB0013529
|
750
|
750
|
Processed
|
08/06/2023
|
|
2309695337
|
|
Rajubai
|
()
|
|
3
|
NAVIPET
|
TS-18-002-008-011/020015
(SHIRANPALLE)
|
3618002000NRG24020620230423603
|
03/06/2023
|
Reddy
|
3618002WL009835
|
Reddy
|
00078
|
CNRB0013529
|
750
|
750
|
Processed
|
08/06/2023
|
|
2309695339
|
|
Reddy
|
()
|
|
4
|
NAVIPET
|
TS-18-002-008-011/020092
(SHIRANPALLE)
|
3618002000NRG24020620230423629
|
03/06/2023
|
Rajaiah
|
3618002WL009835
|
Rajaiah
|
00078
|
CNRB0013529
|
750
|
750
|
Processed
|
08/06/2023
|
|
2309695344
|
|
Rajaiah
|
()
|
|
5
|
NAVIPET
|
TS-18-002-009-012/010041
(JANNIPALLE)
|
3618002000NRG24020620230421876
|
03/06/2023
|
Pallenna
|
3618002WL009780
|
Pallenna
|
00078
|
CNRB0013529
|
510
|
510
|
Processed
|
08/06/2023
|
|
2309695342
|
|
Pallenna
|
()
|
|
6
|
NAVIPET
|
TS-18-002-009-012/010059
(JANNIPALLE)
|
3618002000NRG24020620230421878
|
03/06/2023
|
Adellu
|
3618002WL009780
|
Adellu
|
00078
|
CNRB0013529
|
600
|
600
|
Processed
|
08/06/2023
|
|
2309695343
|
|
Adellu
|
()
|
|
7
|
NAVIPET
|
TS-18-002-009-012/010683
(JANNIPALLE)
|
3618002000NRG24020620230421959
|
03/06/2023
|
lavanya
|
3618002WL009780
|
lavanya
|
00078
|
CNRB0013529
|
510
|
510
|
Processed
|
08/06/2023
|
|
2309695338
|
|
lavanya
|
()
|
|
8
|
NAVIPET
|
TS-18-002-009-012/010685
(JANNIPALLE)
|
3618002000NRG24020620230421960
|
03/06/2023
|
sarika
|
3618002WL009780
|
sarika
|
00078
|
CNRB0013529
|
306
|
306
|
Processed
|
08/06/2023
|
|
2309695335
|
|
sarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4926
|
4926
|
|
|
|
|
|
|
|
|
9
|
NAVIPET
|
TS-18-002-008-011/020098
(SHIRANPALLE)
|
3618002000NRG24020620230423631
|
03/06/2023
|
Vijaya
|
3618002WL009835
|
Vijaya
|
00415
|
SBIN0021367
|
450
|
450
|
Processed
|
08/06/2023
|
|
2309695341
|
|
MRS VIJAYA CHATHIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
10
|
NAVIPET
|
TS-18-002-022-028/11250
(ABHANGAPATNAM)
|
3618002000NRG24010620230412099
|
03/06/2023
|
Darshanam Ramesh
|
3618002WL009592
|
Darshanam Ramesh
|
00468
|
UBIN0532789
|
840
|
840
|
Processed
|
08/06/2023
|
|
2309695340
|
|
Darshanam Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6216
|
6216
|
|
|
|
|
|
|
|