|
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
|
MORTAD
|
TS-18-006-013-013/011038
(MORTAD)
|
3618006000NRG24281020230832542
|
28/10/2023
|
Kishore
|
3618006WL032148
|
Kishore
|
00415
|
SBIN0020268
|
1351
|
1351
|
Processed
|
11/11/2023
|
|
7409904751
|
|
MR MOTHKU KISHORE KUMAR
|
()
|
|
2
|
MORTAD
|
TS-18-006-013-013/011514
(MORTAD)
|
3618006000NRG24281020230832554
|
28/10/2023
|
THAKKURI GANESH
|
3618006WL032148
|
THAKKURI GANESH
|
00415
|
SBIN0020268
|
1355
|
1355
|
Processed
|
11/11/2023
|
|
7409904737
|
|
MR THAKKURI GANESH
|
()
|
|
3
|
MORTAD
|
TS-18-006-013-013/011811
(MORTAD)
|
3618006000NRG24281020230832573
|
28/10/2023
|
UMA RANI
|
3618006WL032149
|
UMA RANI
|
00415
|
SBIN0020268
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7409904750
|
|
MRS PUPPALA UMA RANI
|
()
|
|
4
|
MORTAD
|
TS-18-006-013-013/012745
(MORTAD)
|
3618006000NRG24281020230832572
|
28/10/2023
|
LATHA
|
3618006WL032148
|
LATHA
|
00415
|
SBIN0020268
|
1201
|
1201
|
Processed
|
11/11/2023
|
|
7409904736
|
|
MRS KOLIPYAKA LATHA
|
()
|
|
5
|
MORTAD
|
TS-18-006-015-014/010526
(VADDIYAT)
|
3618006000NRG24271020230831372
|
28/10/2023
|
Devendher
|
3618006WL031999
|
Devendher
|
00415
|
SBIN0020268
|
458
|
458
|
Processed
|
11/11/2023
|
|
7409904752
|
|
MR NIMMALA DEVENDER REDDY
|
()
|
|
6
|
MORTAD
|
TS-18-006-016-015/010407
(DONPAL)
|
3618006000NRG24281020230832588
|
28/10/2023
|
MAKKALA LAXMI PRASANNA
|
3618006WL032153
|
MAKKALA LAXMI PRASANNA
|
00415
|
SBIN0020268
|
2559
|
2559
|
Processed
|
11/11/2023
|
|
7409904735
|
|
MRS MAKKALA LAXMI PRASANNA
|
()
|
|
7
|
MORTAD
|
TS-18-006-017-016/011270
(SUNKAT)
|
3618006000NRG24271020230831308
|
28/10/2023
|
DONPALA ANUDEEP
|
3618006WL031994
|
DONPALA ANUDEEP
|
00415
|
SBIN0020268
|
966
|
966
|
Processed
|
11/11/2023
|
|
7409904738
|
|
MR DONPAL ANUDEEP
|
()
|
|
8
|
MORTAD
|
TS-18-006-017-016/011291
(SUNKAT)
|
3618006000NRG24271020230831290
|
28/10/2023
|
Chukka Sravanthi
|
3618006WL031993
|
Chukka Sravanthi
|
00415
|
SBIN0020268
|
958
|
958
|
Processed
|
11/11/2023
|
|
7409904739
|
|
MISS CHUKKA SRAVANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9898
|
9898
|
|
|
|
|
|
|
|
|
9
|
MORTAD
|
TS-18-006-017-016/010056
(SUNKAT)
|
3618006000NRG24271020230831299
|
28/10/2023
|
SOKKAM ASHWANTH
|
3618006WL031994
|
SOKKAM ASHWANTH
|
00415
|
SBIN0022095
|
960
|
960
|
Processed
|
11/11/2023
|
|
7409904745
|
|
MR SOKKAM ASHWANTH
|
()
|
|
10
|
MORTAD
|
TS-18-006-017-016/010066
(SUNKAT)
|
3618006000NRG24271020230831300
|
28/10/2023
|
Talari Varsha
|
3618006WL031994
|
Talari Varsha
|
00415
|
SBIN0022095
|
960
|
960
|
Processed
|
11/11/2023
|
|
7409904746
|
|
MISS TALARI VARSHA
|
()
|
|
11
|
MORTAD
|
TS-18-006-017-016/010076
(SUNKAT)
|
3618006000NRG24271020230831301
|
28/10/2023
|
ANUPALA SUDHA
|
3618006WL031994
|
ANUPALA SUDHA
|
00415
|
SBIN0022095
|
960
|
960
|
Processed
|
11/11/2023
|
|
7409904743
|
|
MRS ANUPALA SUDHA
|
()
|
|
12
|
MORTAD
|
TS-18-006-017-016/010084
(SUNKAT)
|
3618006000NRG24271020230831302
|
28/10/2023
|
Maggidi Susmitha
|
3618006WL031994
|
Maggidi Susmitha
|
00415
|
SBIN0022095
|
800
|
800
|
Processed
|
11/11/2023
|
|
7409904744
|
|
MRS MAGGIDI SUSMITHA
|
()
|
|
13
|
MORTAD
|
TS-18-006-017-016/010503
(SUNKAT)
|
3618006000NRG24271020230831305
|
28/10/2023
|
ERUMALA MAHENDRA
|
3618006WL031994
|
ERUMALA MAHENDRA
|
00415
|
SBIN0022095
|
960
|
960
|
Processed
|
11/11/2023
|
|
7409904749
|
|
MR ERUMALA MAHENDRA
|
()
|
|
14
|
MORTAD
|
TS-18-006-017-016/010634
(SUNKAT)
|
3618006000NRG24271020230831281
|
28/10/2023
|
KOYETI SRUJANA
|
3618006WL031993
|
KOYETI SRUJANA
|
00415
|
SBIN0022095
|
961
|
961
|
Processed
|
11/11/2023
|
|
7409904747
|
|
MRS KOYYADI SRUJANA
|
()
|
|
15
|
MORTAD
|
TS-18-006-017-016/010869
(SUNKAT)
|
3618006000NRG24271020230831283
|
28/10/2023
|
GATTU DEVARAJ
|
3618006WL031993
|
GATTU DEVARAJ
|
00415
|
SBIN0022095
|
961
|
961
|
Processed
|
11/11/2023
|
|
7409904742
|
|
MR DEVARAJ GATTU
|
()
|
|
16
|
MORTAD
|
TS-18-006-017-016/010989
(SUNKAT)
|
3618006000NRG24271020230831286
|
28/10/2023
|
Gaddam Shresta
|
3618006WL031993
|
Gaddam Shresta
|
00415
|
SBIN0022095
|
798
|
798
|
Processed
|
11/11/2023
|
|
7409904740
|
|
MRS GADDAM SHRESTA
|
()
|
|
17
|
MORTAD
|
TS-18-006-017-016/011061
(SUNKAT)
|
3618006000NRG24271020230831307
|
28/10/2023
|
Dasari Ravesh
|
3618006WL031994
|
Dasari Ravesh
|
00415
|
SBIN0022095
|
960
|
960
|
Processed
|
11/11/2023
|
|
7409904741
|
|
MR DASARI RAVESH
|
()
|
|
18
|
MORTAD
|
TS-18-006-017-016/011253
(SUNKAT)
|
3618006000NRG24271020230831289
|
28/10/2023
|
Anupala Manoj
|
3618006WL031993
|
Anupala Manoj
|
00415
|
SBIN0022095
|
958
|
958
|
Processed
|
11/11/2023
|
|
7409904748
|
|
MR ANUPALA MANOJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9278
|
9278
|
|
|
|
|
|
|
|
|
19
|
MORTAD
|
TS-18-006-007-007/010819
(SHETPALLE)
|
3618006000NRG24271020230831161
|
28/10/2023
|
NUTHIKATLA LAXMI
|
3618006WL031986
|
NUTHIKATLA LAXMI
|
00683
|
SBIN0RRDCGB
|
910
|
910
|
Processed
|
11/11/2023
|
|
7409904753
|
|
NUTHIKATLA LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20086
|
20086
|
|
|
|
|
|
|
|