|
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-46-002-006-021/010770
(HANMANPALLE)
|
3646002000NRG24110520230124937
|
11/05/2023
|
jyothi
|
3646002WL005404
|
jyothi
|
00032
|
UTIB0001001
|
282
|
282
|
Processed
|
17/05/2023
|
|
1639831433
|
|
jyothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
DHANWADA
|
TS-46-002-025-001/010240
(MADIGILA THANDA)
|
3646002000NRG24110520230124738
|
11/05/2023
|
shalu bai
|
3646002WL005396
|
shalu bai
|
00415
|
SBIN0021043
|
966
|
966
|
Processed
|
17/05/2023
|
|
1639831434
|
|
MRS SHALU BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
3
|
DHANWADA
|
TS-46-002-006-021/010032
(HANMANPALLE)
|
3646002000NRG24110520230124897
|
11/05/2023
|
Vajar Khan
|
3646002WL005404
|
Vajar Khan
|
00684
|
APGV0007155
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639831423
|
|
Vajar Khan
|
()
|
|
4
|
DHANWADA
|
TS-46-002-006-021/010111
(HANMANPALLE)
|
3646002000NRG24110520230124898
|
11/05/2023
|
KURWA NARSAPPA
|
3646002WL005404
|
KURWA NARSAPPA
|
00684
|
APGV0007155
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639831428
|
|
KURWA NARSAPPA
|
()
|
|
5
|
DHANWADA
|
TS-46-002-006-021/010194
(HANMANPALLE)
|
3646002000NRG24110520230124900
|
11/05/2023
|
Laxmamma
|
3646002WL005404
|
Laxmamma
|
00684
|
APGV0007155
|
705
|
705
|
Processed
|
17/05/2023
|
|
1639831422
|
|
Laxmamma
|
()
|
|
6
|
DHANWADA
|
TS-46-002-006-021/010282
(HANMANPALLE)
|
3646002000NRG24110520230124906
|
11/05/2023
|
Maniamma
|
3646002WL005404
|
Maniamma
|
00684
|
APGV0007155
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639831421
|
|
Maniamma
|
()
|
|
7
|
DHANWADA
|
TS-46-002-006-021/010295
(HANMANPALLE)
|
3646002000NRG24110520230124908
|
11/05/2023
|
Bhagyamma
|
3646002WL005404
|
Bhagyamma
|
00684
|
APGV0007155
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639831420
|
|
Bhagyamma
|
()
|
|
8
|
DHANWADA
|
TS-46-002-006-021/010296
(HANMANPALLE)
|
3646002000NRG24110520230124909
|
11/05/2023
|
Manjula
|
3646002WL005404
|
Manjula
|
00684
|
APGV0007155
|
705
|
705
|
Processed
|
17/05/2023
|
|
1639831424
|
|
Manjula
|
()
|
|
9
|
DHANWADA
|
TS-46-002-006-021/010366
(HANMANPALLE)
|
3646002000NRG24110520230124843
|
11/05/2023
|
Jayamma
|
3646002WL005400
|
Jayamma
|
00684
|
APGV0007155
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639831436
|
|
Jayamma
|
()
|
|
10
|
DHANWADA
|
TS-46-002-006-021/010376
(HANMANPALLE)
|
3646002000NRG24110520230124845
|
11/05/2023
|
Thirupathamma
|
3646002WL005400
|
Thirupathamma
|
00684
|
APGV0007155
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639831425
|
|
Thirupathamma
|
()
|
|
11
|
DHANWADA
|
TS-46-002-006-021/010680
(HANMANPALLE)
|
3646002000NRG24110520230124932
|
11/05/2023
|
Shravanthi
|
3646002WL005404
|
Shravanthi
|
00684
|
APGV0007155
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639831426
|
|
Shravanthi
|
()
|
|
12
|
DHANWADA
|
TS-46-002-006-021/010697
(HANMANPALLE)
|
3646002000NRG24110520230124891
|
11/05/2023
|
shiva
|
3646002WL005400
|
shiva
|
00684
|
APGV0007155
|
705
|
705
|
Processed
|
17/05/2023
|
|
1639831427
|
|
shiva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6063
|
6063
|
|
|
|
|
|
|
|
|
13
|
DHANWADA
|
TS-46-002-021-001/020035
(C.G. THANDA)
|
3646002000NRG24110520230125634
|
11/05/2023
|
Ramulu Naik
|
3646002WL005458
|
Ramulu Naik
|
00691
|
IPOS0000001
|
526
|
526
|
Processed
|
17/05/2023
|
|
1639831432
|
|
Ramulu Naik
|
()
|
|
14
|
DHANWADA
|
TS-46-002-025-001/040185
(MADIGILA THANDA)
|
3646002000NRG24110520230124759
|
11/05/2023
|
sali bai
|
3646002WL005396
|
sali bai
|
00691
|
IPOS0000001
|
1208
|
1208
|
Processed
|
17/05/2023
|
|
1639831429
|
|
sali bai
|
()
|
|
15
|
DHANWADA
|
TS-46-002-025-001/204
(MADIGILA THANDA)
|
3646002000NRG24110520230124760
|
11/05/2023
|
megavath venkatesh
|
3646002WL005396
|
megavath venkatesh
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
17/05/2023
|
|
1639831430
|
|
megavath venkatesh
|
()
|
|
16
|
DHANWADA
|
TS-46-002-025-001/206
(MADIGILA THANDA)
|
3646002000NRG24110520230124762
|
11/05/2023
|
rumya nayak megavat
|
3646002WL005396
|
rumya nayak megavat
|
00691
|
IPOS0000001
|
1449
|
1449
|
Processed
|
17/05/2023
|
|
1639831431
|
|
rumya nayak megavat
|
()
|
|
17
|
DHANWADA
|
TS-46-002-025-001/263
(MADIGILA THANDA)
|
3646002000NRG24110520230124763
|
11/05/2023
|
Hanmantha Janya Meghavat
|
3646002WL005396
|
Hanmantha Janya Meghavat
|
00691
|
IPOS0000001
|
1449
|
1449
|
Processed
|
17/05/2023
|
|
1639831435
|
|
Hanmantha Janya Meghavat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5357
|
5357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12668
|
12668
|
|
|
|
|
|
|
|