|
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
|
DORNAKAL
|
TS-32-008-021-001/020017
(HUNYA THANDA)
|
3632008000NRG23040420231063884
|
04/04/2023
|
Samya
|
3632008WL0041179
|
Samya
|
00415
|
SBIN0020572
|
520
|
520
|
Rejected
|
03/05/2023
|
|
1173983488
|
No Such Account
|
|
|
|
2
|
DORNAKAL
|
TS-32-008-028-001/090165
(PAKIRATHANDA)
|
3632008000NRG23040420231063987
|
04/04/2023
|
Susheela
|
3632008WL0041181
|
Susheela
|
00415
|
SBIN0020572
|
121
|
121
|
Rejected
|
03/05/2023
|
|
1173983484
|
No Such Account
|
|
|
|
3
|
DORNAKAL
|
TS-32-008-028-001/140027
(PAKIRATHANDA)
|
3632008000NRG23040420231063988
|
04/04/2023
|
Jaheera
|
3632008WL0041181
|
Jaheera
|
00415
|
SBIN0020572
|
1437
|
1437
|
Rejected
|
03/05/2023
|
|
1173983486
|
No Such Account
|
|
|
|
4
|
DORNAKAL
|
TS-32-008-032-001/020976
(THODELA GUDEM)
|
3632008000NRG23040420231063990
|
04/04/2023
|
veerabadram
|
3632008WL0041182
|
veerabadram
|
00415
|
SBIN0020572
|
514
|
514
|
Processed
|
03/05/2023
|
|
1173983485
|
|
MR CHINTAKAYALA VEERABHADERAIAH CHINTAKA
|
()
|
|
5
|
DORNAKAL
|
TS-32-008-032-001/021026
(THODELA GUDEM)
|
3632008000NRG23040420231063773
|
04/04/2023
|
prabhaker
|
3632008WL0041170
|
prabhaker
|
00415
|
SBIN0020572
|
1331
|
1331
|
Processed
|
03/05/2023
|
|
1173983487
|
|
MR GUDDETI PRABHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3923
|
3923
|
|
|
|
|
|
|
|
|
6
|
DORNAKAL
|
TS-32-008-001-001/010057
(CHILKODU)
|
3632008000NRG23040420231063989
|
04/04/2023
|
Sreenu
|
3632008WL0041181
|
Sreenu
|
00468
|
UBIN0801038
|
512
|
512
|
Processed
|
03/05/2023
|
|
1173983489
|
|
Sreenu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
7
|
DORNAKAL
|
TS-32-008-017-001/020679
(BODORAI THANDA)
|
3632008000NRG23040420231063881
|
04/04/2023
|
RAMDAS
|
3632008WL0041177
|
RAMDAS
|
00684
|
APGV0005159
|
333
|
333
|
Rejected
|
03/05/2023
|
|
1173983482
|
No Such Account
|
|
|
|
8
|
DORNAKAL
|
TS-32-008-017-001/020751
(BODORAI THANDA)
|
3632008000NRG23040420231063774
|
04/04/2023
|
Lachiram
|
3632008WL0041171
|
Lachiram
|
00684
|
APGV0005159
|
701
|
701
|
Rejected
|
03/05/2023
|
|
1173983481
|
No Such Account
|
|
|
|
9
|
DORNAKAL
|
TS-32-008-017-001/020751
(BODORAI THANDA)
|
3632008000NRG23040420231063775
|
04/04/2023
|
Lachiram
|
3632008WL0041171
|
Lachiram
|
00684
|
APGV0005159
|
533
|
533
|
Rejected
|
03/05/2023
|
|
1173983480
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1567
|
1567
|
|
|
|
|
|
|
|
|
10
|
DORNAKAL
|
TS-32-008-017-001/020458
(BODORAI THANDA)
|
3632008000NRG23040420231063880
|
04/04/2023
|
Veeranna
|
3632008WL0041177
|
Veeranna
|
00688
|
FINO0001001
|
540
|
540
|
Rejected
|
03/05/2023
|
|
1173983483
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6542
|
6542
|
|
|
|
|
|
|
|