|
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
|
DHANWADA
|
TS-46-002-012-009/010500
(GUNMUKLA)
|
3646002000NRG24161120230386640
|
16/11/2023
|
ramulu
|
3646002WL0027275
|
ramulu
|
00415
|
SBIN0021043
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016209042
|
|
MR GUNDU RAMULU
|
()
|
|
2
|
DHANWADA
|
TS-46-002-012-009/010500
(GUNMUKLA)
|
3646002000NRG24161120230386641
|
16/11/2023
|
ramulu
|
3646002WL0027275
|
ramulu
|
00415
|
SBIN0021043
|
257
|
257
|
Processed
|
01/01/2024
|
|
9016209036
|
|
MR GUNDU RAMULU
|
()
|
|
3
|
DHANWADA
|
TS-46-002-012-009/010500
(GUNMUKLA)
|
3646002000NRG24161120230386642
|
16/11/2023
|
ramulu
|
3646002WL0027275
|
ramulu
|
00415
|
SBIN0021043
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016209037
|
|
MR GUNDU RAMULU
|
()
|
|
4
|
DHANWADA
|
TS-46-002-012-009/010500
(GUNMUKLA)
|
3646002000NRG24161120230386643
|
16/11/2023
|
ramulu
|
3646002WL0027275
|
ramulu
|
00415
|
SBIN0021043
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016209041
|
|
MR GUNDU RAMULU
|
()
|
|
5
|
DHANWADA
|
TS-46-002-012-009/010500
(GUNMUKLA)
|
3646002000NRG24161120230386644
|
16/11/2023
|
ramulu
|
3646002WL0027275
|
ramulu
|
00415
|
SBIN0021043
|
514
|
514
|
Processed
|
01/01/2024
|
|
9016209038
|
|
MR GUNDU RAMULU
|
()
|
|
6
|
DHANWADA
|
TS-46-002-012-009/010500
(GUNMUKLA)
|
3646002000NRG24161120230386645
|
16/11/2023
|
ramulu
|
3646002WL0027275
|
ramulu
|
00415
|
SBIN0021043
|
514
|
514
|
Processed
|
01/01/2024
|
|
9016209039
|
|
MR GUNDU RAMULU
|
()
|
|
7
|
DHANWADA
|
TS-46-002-012-009/010500
(GUNMUKLA)
|
3646002000NRG24161120230386646
|
16/11/2023
|
ramulu
|
3646002WL0027275
|
ramulu
|
00415
|
SBIN0021043
|
856
|
856
|
Processed
|
01/01/2024
|
|
9016209040
|
|
MR GUNDU RAMULU
|
()
|
|
8
|
DHANWADA
|
TS-46-002-026-001/010247
(MATHONEPALLE)
|
3646002000NRG24161120230386647
|
16/11/2023
|
navina
|
3646002WL0027276
|
navina
|
00415
|
SBIN0021043
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016209035
|
|
MRS NAVEENA MEKALA
|
()
|
|
9
|
DHANWADA
|
TS-46-002-026-001/010247
(MATHONEPALLE)
|
3646002000NRG24161120230386648
|
16/11/2023
|
navina
|
3646002WL0027276
|
navina
|
00415
|
SBIN0021043
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9016209032
|
|
MRS NAVEENA MEKALA
|
()
|
|
10
|
DHANWADA
|
TS-46-002-026-001/010247
(MATHONEPALLE)
|
3646002000NRG24161120230386649
|
16/11/2023
|
navina
|
3646002WL0027276
|
navina
|
00415
|
SBIN0021043
|
400
|
400
|
Processed
|
01/01/2024
|
|
9016209033
|
|
MRS NAVEENA MEKALA
|
()
|
|
11
|
DHANWADA
|
TS-46-002-026-001/010247
(MATHONEPALLE)
|
3646002000NRG24161120230386650
|
16/11/2023
|
navina
|
3646002WL0027276
|
navina
|
00415
|
SBIN0021043
|
306
|
306
|
Processed
|
01/01/2024
|
|
9016209034
|
|
MRS NAVEENA MEKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7325
|
7325
|
|
|
|
|
|
|
|
|
12
|
DHANWADA
|
TS-46-002-004-003/011011
(KONDAPUR)
|
3646002000NRG24161120230386634
|
16/11/2023
|
Arundhathi
|
3646002WL0027274
|
Arundhathi
|
00684
|
APGV0007155
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016209028
|
|
Arundhathi
|
()
|
|
13
|
DHANWADA
|
TS-46-002-004-003/011011
(KONDAPUR)
|
3646002000NRG24161120230386635
|
16/11/2023
|
Arundhathi
|
3646002WL0027274
|
Arundhathi
|
00684
|
APGV0007155
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016209029
|
|
Arundhathi
|
()
|
|
14
|
DHANWADA
|
TS-46-002-004-003/011011
(KONDAPUR)
|
3646002000NRG24161120230386636
|
16/11/2023
|
Arundhathi
|
3646002WL0027274
|
Arundhathi
|
00684
|
APGV0007155
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016209027
|
|
Arundhathi
|
()
|
|
15
|
DHANWADA
|
TS-46-002-004-003/011011
(KONDAPUR)
|
3646002000NRG24161120230386637
|
16/11/2023
|
Arundhathi
|
3646002WL0027274
|
Arundhathi
|
00684
|
APGV0007155
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016209025
|
|
Arundhathi
|
()
|
|
16
|
DHANWADA
|
TS-46-002-004-003/011011
(KONDAPUR)
|
3646002000NRG24161120230386638
|
16/11/2023
|
Arundhathi
|
3646002WL0027274
|
Arundhathi
|
00684
|
APGV0007155
|
514
|
514
|
Processed
|
01/01/2024
|
|
9016209026
|
|
Arundhathi
|
()
|
|
17
|
DHANWADA
|
TS-46-002-004-003/011011
(KONDAPUR)
|
3646002000NRG24161120230386639
|
16/11/2023
|
Arundhathi
|
3646002WL0027274
|
Arundhathi
|
00684
|
APGV0007155
|
771
|
771
|
Processed
|
01/01/2024
|
|
9016209030
|
|
Arundhathi
|
()
|
|
18
|
DHANWADA
|
TS-46-002-006-021/010327
(HANMANPALLE)
|
3646002000NRG24161120230386633
|
16/11/2023
|
Ashamma
|
3646002WL0027273
|
Ashamma
|
00684
|
APGV0007155
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016209043
|
|
Ashamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7241
|
7241
|
|
|
|
|
|
|
|
|
19
|
DHANWADA
|
TS-46-002-001-001/013784
(DHANWADA)
|
3646002000NRG24161120230386632
|
16/11/2023
|
indiramma
|
3646002WL0027272
|
indiramma
|
00684
|
APGV0007207
|
1231
|
1231
|
Processed
|
01/01/2024
|
|
9016209031
|
|
indiramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1231
|
1231
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15797
|
15797
|
|
|
|
|
|
|
|