|
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
|
TENTULIKHUNTI
|
OR-30-010-011-002/16478
(MANCHAGAM)
|
2430010000NRG24291020230747447
|
29/10/2023
|
DIBA GANDA
|
2430010WL051485
|
DIBA GANDA
|
00415
|
SBIN0006910
|
948
|
948
|
Rejected
|
09/11/2023
|
|
7265514102
|
No Such Account
|
|
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-011-002/16525
(MANCHAGAM)
|
2430010000NRG24291020230747457
|
29/10/2023
|
SADAN GOUDA
|
2430010WL051485
|
SADAN GOUDA
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265514111
|
|
MR SADAN GAUD
|
()
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-011-002/16529
(MANCHAGAM)
|
2430010000NRG24291020230747459
|
29/10/2023
|
TARA BINDHANI
|
2430010WL051485
|
TARA BINDHANI
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265514103
|
|
MRS TARA BINDHANI
|
()
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-011-002/16539
(MANCHAGAM)
|
2430010000NRG24291020230747463
|
29/10/2023
|
DHANURJAYA MUDULI
|
2430010WL051485
|
DHANURJAYA MUDULI
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265514105
|
|
MR DHANURYAY MUDULI
|
()
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-011-002/16559
(MANCHAGAM)
|
2430010000NRG24291020230747472
|
29/10/2023
|
DAMU MAHARANA
|
2430010WL051485
|
DAMU MAHARANA
|
00415
|
SBIN0006910
|
948
|
948
|
Rejected
|
09/11/2023
|
|
7265514101
|
No Such Account
|
|
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-011-002/16570
(MANCHAGAM)
|
2430010000NRG24291020230747480
|
29/10/2023
|
tilotamma gouda
|
2430010WL051485
|
tilotamma gouda
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265514104
|
|
MR UTTAMAN GAUDA
|
()
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-011-002/16603
(MANCHAGAM)
|
2430010000NRG24291020230747494
|
29/10/2023
|
RABI CHANDRA GOUDA
|
2430010WL051485
|
RABI CHANDRA GOUDA
|
00415
|
SBIN0006910
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265514100
|
|
MR RABICHANDRA GAUD
|
()
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-011-002/16606
(MANCHAGAM)
|
2430010000NRG24291020230747497
|
29/10/2023
|
RATANI MUDULI
|
2430010WL051485
|
RATANI MUDULI
|
00415
|
SBIN0006910
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265514106
|
|
MRS RATANI MUDULI
|
()
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-011-002/16609
(MANCHAGAM)
|
2430010000NRG24291020230747499
|
29/10/2023
|
HEMA GOUDA
|
2430010WL051485
|
HEMA GOUDA
|
00415
|
SBIN0006910
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265514110
|
|
HEMA GAUDA
|
()
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-011-002/16609
(MANCHAGAM)
|
2430010000NRG24291020230747500
|
29/10/2023
|
LOCHMA
|
2430010WL051485
|
LOCHMA
|
00415
|
SBIN0006910
|
711
|
711
|
Rejected
|
09/11/2023
|
|
7265514099
|
No Such Account
|
|
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-011-002/16611
(MANCHAGAM)
|
2430010000NRG24291020230747502
|
29/10/2023
|
MITHILA GOUDA
|
2430010WL051485
|
MITHILA GOUDA
|
00415
|
SBIN0006910
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265514109
|
|
MRS SHITILA GOUDA
|
()
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-011-002/16617
(MANCHAGAM)
|
2430010000NRG24291020230747504
|
29/10/2023
|
JASODA
|
2430010WL051485
|
JASODA
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265514108
|
|
MRS JASADA GOUDA
|
()
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-011-002/16624
(MANCHAGAM)
|
2430010000NRG24291020230747507
|
29/10/2023
|
BALARAM MADALA
|
2430010WL051485
|
BALARAM MADALA
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265514107
|
|
MR KHAGAPATI MADALA LTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11139
|
11139
|
|
|
|
|
|
|
|