|
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-32-008-013-011/010526
(VENNARAM)
|
3632008000NRG24210420230043965
|
21/04/2023
|
MANDULA SANDEEP
|
3632008WL001587
|
MANDULA SANDEEP
|
00415
|
SBIN0020572
|
933
|
933
|
Processed
|
12/05/2023
|
|
1487130274
|
|
MR MANDULA SANDEEP
|
()
|
|
2
|
DORNAKAL
|
TS-32-008-022-001/20913
(JOGYA THANDA)
|
3632008000NRG24210420230044473
|
21/04/2023
|
Angoth Hari sing
|
3632008WL001608
|
Angoth Hari sing
|
00415
|
SBIN0020572
|
929
|
929
|
Processed
|
12/05/2023
|
|
1487130271
|
|
MR ANGOTHU HARISINGH
|
()
|
|
3
|
DORNAKAL
|
TS-32-008-022-001/20913
(JOGYA THANDA)
|
3632008000NRG24210420230044475
|
21/04/2023
|
Angoth Hari sing
|
3632008WL001608
|
Angoth Hari sing
|
00415
|
SBIN0020572
|
310
|
310
|
Processed
|
12/05/2023
|
|
1487130272
|
|
MR ANGOTHU HARISINGH
|
()
|
|
4
|
DORNAKAL
|
TS-32-008-022-001/20913
(JOGYA THANDA)
|
3632008000NRG24210420230044476
|
21/04/2023
|
Angoth Sony
|
3632008WL001608
|
Angoth Sony
|
00415
|
SBIN0020572
|
310
|
310
|
Processed
|
12/05/2023
|
|
1487130269
|
|
MS ANGOTHU SONY
|
()
|
|
5
|
DORNAKAL
|
TS-32-008-022-001/20913
(JOGYA THANDA)
|
3632008000NRG24210420230044474
|
21/04/2023
|
Angoth Sony
|
3632008WL001608
|
Angoth Sony
|
00415
|
SBIN0020572
|
929
|
929
|
Processed
|
12/05/2023
|
|
1487130270
|
|
MS ANGOTHU SONY
|
()
|
|
6
|
DORNAKAL
|
TS-32-008-022-001/20915
(JOGYA THANDA)
|
3632008000NRG24210420230044477
|
21/04/2023
|
Chandavath Parvathi
|
3632008WL001608
|
Chandavath Parvathi
|
00415
|
SBIN0020572
|
155
|
155
|
Processed
|
12/05/2023
|
|
1487130275
|
|
MISS PARVATHI CHANDAVATH
|
()
|
|
7
|
DORNAKAL
|
TS-32-008-029-001/080146
(PATHA DUBBA THANDA)
|
3632008000NRG24210420230044931
|
21/04/2023
|
Sai kumar
|
3632008WL001624
|
Sai kumar
|
00415
|
SBIN0020572
|
383
|
383
|
Processed
|
12/05/2023
|
|
1487130276
|
|
MR SAPAVATH SAIKUMAR
|
()
|
|
8
|
DORNAKAL
|
TS-32-008-029-001/080219
(PATHA DUBBA THANDA)
|
3632008000NRG24210420230044933
|
21/04/2023
|
B.JITHESHWAR
|
3632008WL001624
|
B.JITHESHWAR
|
00415
|
SBIN0020572
|
191
|
191
|
Processed
|
12/05/2023
|
|
1487130273
|
|
MRS VIJAYA BANOTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
9
|
DORNAKAL
|
TS-32-008-022-001/20915
(JOGYA THANDA)
|
3632008000NRG24210420230044478
|
21/04/2023
|
Chandavath Veeranna
|
3632008WL001608
|
Chandavath Veeranna
|
00691
|
IPOS0000001
|
310
|
310
|
Processed
|
12/05/2023
|
|
1487130268
|
|
Chandavath Veeranna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310
|
310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4450
|
4450
|
|
|
|
|
|
|
|