|
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-32-008-031-001/130240
(THELLA BANDA THANDA)
|
3632008000NRG23151120231070733
|
15/11/2023
|
Chandu
|
3632008WL0042111
|
Chandu
|
00684
|
APGV0005159
|
525
|
525
|
Processed
|
01/01/2024
|
|
9016291078
|
|
Chandu
|
()
|
|
2
|
DORNAKAL
|
TS-32-008-031-001/130240
(THELLA BANDA THANDA)
|
3632008000NRG23151120231070734
|
15/11/2023
|
Chandu
|
3632008WL0042111
|
Chandu
|
00684
|
APGV0005159
|
1044
|
1044
|
Processed
|
01/01/2024
|
|
9016291079
|
|
Chandu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1569
|
1569
|
|
|
|
|
|
|
|
|
3
|
DORNAKAL
|
TS-32-008-017-001/020301
(BODORAI THANDA)
|
3632008000NRG23151120231070713
|
15/11/2023
|
Rambabu
|
3632008WL0042108
|
Rambabu
|
00688
|
FINO0001001
|
1781
|
1781
|
Rejected
|
01/01/2024
|
|
9016291080
|
A/c Blocked or Frozen
|
|
|
|
4
|
DORNAKAL
|
TS-32-008-025-001/170007
(LIMBYA THANDA)
|
3632008000NRG23151120231070714
|
15/11/2023
|
Kaanti
|
3632008WL0042109
|
Kaanti
|
00688
|
FINO0001001
|
750
|
750
|
Rejected
|
01/01/2024
|
|
9016291098
|
A/c Blocked or Frozen
|
|
|
|
5
|
DORNAKAL
|
TS-32-008-025-001/170007
(LIMBYA THANDA)
|
3632008000NRG23151120231070715
|
15/11/2023
|
Kaanti
|
3632008WL0042109
|
Kaanti
|
00688
|
FINO0001001
|
660
|
660
|
Rejected
|
01/01/2024
|
|
9016291097
|
A/c Blocked or Frozen
|
|
|
|
6
|
DORNAKAL
|
TS-32-008-025-001/170007
(LIMBYA THANDA)
|
3632008000NRG23151120231070716
|
15/11/2023
|
Kaanti
|
3632008WL0042109
|
Kaanti
|
00688
|
FINO0001001
|
660
|
660
|
Rejected
|
01/01/2024
|
|
9016291096
|
A/c Blocked or Frozen
|
|
|
|
7
|
DORNAKAL
|
TS-32-008-025-001/170007
(LIMBYA THANDA)
|
3632008000NRG23151120231070717
|
15/11/2023
|
Kaanti
|
3632008WL0042109
|
Kaanti
|
00688
|
FINO0001001
|
581
|
581
|
Rejected
|
01/01/2024
|
|
9016291095
|
A/c Blocked or Frozen
|
|
|
|
8
|
DORNAKAL
|
TS-32-008-028-001/090187
(PAKIRATHANDA)
|
3632008000NRG23151120231070718
|
15/11/2023
|
BANOTH DEVI
|
3632008WL0042110
|
BANOTH DEVI
|
00688
|
FINO0001001
|
1348
|
1348
|
Rejected
|
01/01/2024
|
|
9016291081
|
A/c Blocked or Frozen
|
|
|
|
9
|
DORNAKAL
|
TS-32-008-028-001/090223
(PAKIRATHANDA)
|
3632008000NRG23151120231070719
|
15/11/2023
|
kishan
|
3632008WL0042110
|
kishan
|
00688
|
FINO0001001
|
515
|
515
|
Rejected
|
01/01/2024
|
|
9016291082
|
A/c Blocked or Frozen
|
|
|
|
10
|
DORNAKAL
|
TS-32-008-028-001/090237
(PAKIRATHANDA)
|
3632008000NRG23151120231070720
|
15/11/2023
|
chinni
|
3632008WL0042110
|
chinni
|
00688
|
FINO0001001
|
525
|
525
|
Rejected
|
01/01/2024
|
|
9016291099
|
A/c Blocked or Frozen
|
|
|
|
11
|
DORNAKAL
|
TS-32-008-031-001/080025
(THELLA BANDA THANDA)
|
3632008000NRG23151120231070722
|
15/11/2023
|
Chukkali
|
3632008WL0042111
|
Chukkali
|
00688
|
FINO0001001
|
449
|
449
|
Rejected
|
01/01/2024
|
|
9016291086
|
A/c Blocked or Frozen
|
|
|
|
12
|
DORNAKAL
|
TS-32-008-031-001/080025
(THELLA BANDA THANDA)
|
3632008000NRG23151120231070723
|
15/11/2023
|
Chukkali
|
3632008WL0042111
|
Chukkali
|
00688
|
FINO0001001
|
601
|
601
|
Rejected
|
01/01/2024
|
|
9016291085
|
A/c Blocked or Frozen
|
|
|
|
13
|
DORNAKAL
|
TS-32-008-031-001/080025
(THELLA BANDA THANDA)
|
3632008000NRG23151120231070724
|
15/11/2023
|
Chukkali
|
3632008WL0042111
|
Chukkali
|
00688
|
FINO0001001
|
845
|
845
|
Rejected
|
01/01/2024
|
|
9016291087
|
A/c Blocked or Frozen
|
|
|
|
14
|
DORNAKAL
|
TS-32-008-031-001/080078
(THELLA BANDA THANDA)
|
3632008000NRG23151120231070725
|
15/11/2023
|
Deepa
|
3632008WL0042111
|
Deepa
|
00688
|
FINO0001001
|
845
|
845
|
Rejected
|
01/01/2024
|
|
9016291091
|
A/c Blocked or Frozen
|
|
|
|
15
|
DORNAKAL
|
TS-32-008-031-001/080080
(THELLA BANDA THANDA)
|
3632008000NRG23151120231070726
|
15/11/2023
|
Kamali
|
3632008WL0042111
|
Kamali
|
00688
|
FINO0001001
|
845
|
845
|
Rejected
|
01/01/2024
|
|
9016291093
|
A/c Blocked or Frozen
|
|
|
|
16
|
DORNAKAL
|
TS-32-008-031-001/080080
(THELLA BANDA THANDA)
|
3632008000NRG23151120231070727
|
15/11/2023
|
Kamali
|
3632008WL0042111
|
Kamali
|
00688
|
FINO0001001
|
400
|
400
|
Rejected
|
01/01/2024
|
|
9016291094
|
A/c Blocked or Frozen
|
|
|
|
17
|
DORNAKAL
|
TS-32-008-031-001/080080
(THELLA BANDA THANDA)
|
3632008000NRG23151120231070728
|
15/11/2023
|
Kamali
|
3632008WL0042111
|
Kamali
|
00688
|
FINO0001001
|
460
|
460
|
Rejected
|
01/01/2024
|
|
9016291092
|
A/c Blocked or Frozen
|
|
|
|
18
|
DORNAKAL
|
TS-32-008-031-001/080099
(THELLA BANDA THANDA)
|
3632008000NRG23151120231070729
|
15/11/2023
|
Sundar
|
3632008WL0042111
|
Sundar
|
00688
|
FINO0001001
|
700
|
700
|
Rejected
|
01/01/2024
|
|
9016291089
|
A/c Blocked or Frozen
|
|
|
|
19
|
DORNAKAL
|
TS-32-008-031-001/080099
(THELLA BANDA THANDA)
|
3632008000NRG23151120231070730
|
15/11/2023
|
Sundar
|
3632008WL0042111
|
Sundar
|
00688
|
FINO0001001
|
845
|
845
|
Rejected
|
01/01/2024
|
|
9016291090
|
A/c Blocked or Frozen
|
|
|
|
20
|
DORNAKAL
|
TS-32-008-031-001/080099
(THELLA BANDA THANDA)
|
3632008000NRG23151120231070731
|
15/11/2023
|
Sundar
|
3632008WL0042111
|
Sundar
|
00688
|
FINO0001001
|
152
|
152
|
Rejected
|
01/01/2024
|
|
9016291088
|
A/c Blocked or Frozen
|
|
|
|
21
|
DORNAKAL
|
TS-32-008-031-001/080161
(THELLA BANDA THANDA)
|
3632008000NRG23151120231070721
|
15/11/2023
|
Badri
|
3632008WL0042110
|
Badri
|
00688
|
FINO0001001
|
759
|
759
|
Rejected
|
01/01/2024
|
|
9016291083
|
A/c Blocked or Frozen
|
|
|
|
22
|
DORNAKAL
|
TS-32-008-031-001/080370
(THELLA BANDA THANDA)
|
3632008000NRG23151120231070732
|
15/11/2023
|
laxmi
|
3632008WL0042111
|
laxmi
|
00688
|
FINO0001001
|
565
|
565
|
Rejected
|
01/01/2024
|
|
9016291084
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14286
|
14286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15855
|
15855
|
|
|
|
|
|
|
|