|
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
|
BODHAN
|
TS-18-014-006-007/10423
(MAVANDI (KHUND))
|
3618014000NRG24190720230717130
|
20/07/2023
|
Karem Lokesh
|
3618014WL017845
|
Karem Lokesh
|
00078
|
CNRB0013448
|
735
|
735
|
Processed
|
28/07/2023
|
|
3955673669
|
|
Karem Lokesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
2
|
BODHAN
|
TS-18-014-014-016/010221
(JADIJAMALPUR)
|
3618014000NRG24190720230716366
|
20/07/2023
|
Rajayya
|
3618014WL017710
|
Rajayya
|
00078
|
CNRB0013511
|
1102
|
1102
|
Processed
|
28/07/2023
|
|
3955673670
|
|
Rajayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1102
|
1102
|
|
|
|
|
|
|
|
|
3
|
BODHAN
|
TS-18-014-008-009/010697
(PENTA KALAN)
|
3618014000NRG24190720230716964
|
20/07/2023
|
shiva krishna reddi
|
3618014WL017790
|
shiva krishna reddi
|
00176
|
IDIB000B190
|
840
|
840
|
Processed
|
28/07/2023
|
|
3955673688
|
|
shiva krishna reddi
|
()
|
|
4
|
BODHAN
|
TS-18-014-012-015/11558
(SALOORA)
|
3618014000NRG24190720230716892
|
20/07/2023
|
Nazima Begum
|
3618014WL017777
|
Nazima Begum
|
00176
|
IDIB000B190
|
964
|
964
|
Processed
|
28/07/2023
|
|
3955673671
|
|
Nazima Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1804
|
1804
|
|
|
|
|
|
|
|
|
5
|
BODHAN
|
TS-18-014-008-009/10723
(PENTA KALAN)
|
3618014000NRG24190720230716968
|
20/07/2023
|
Gone Mohan
|
3618014WL017790
|
Gone Mohan
|
00415
|
SBIN0020109
|
720
|
720
|
Processed
|
28/07/2023
|
|
3955673676
|
|
MR GONE MOHAN
|
()
|
|
6
|
BODHAN
|
TS-18-014-029-038/010372
(AMDAPUR)
|
3618014000NRG24190720230715990
|
20/07/2023
|
Laxman
|
3618014WL017671
|
Laxman
|
00415
|
SBIN0020109
|
735
|
735
|
Processed
|
28/07/2023
|
|
3955673677
|
|
MR LAXMAN VEERAIAH BADDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1455
|
1455
|
|
|
|
|
|
|
|
|
7
|
BODHAN
|
TS-18-014-021-027/010318
(KHAJAPUR)
|
3618014000NRG24190720230715934
|
20/07/2023
|
Gangavva
|
3618014WL017665
|
Gangavva
|
00415
|
SBIN0020533
|
432
|
432
|
Processed
|
28/07/2023
|
|
3955673682
|
|
MRS GANGABAI ALIAS MADIGA GANGAVVA CHINT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
8
|
BODHAN
|
TS-18-014-017-023/10823
(ERAJPALLE)
|
3618014000NRG24190720230717097
|
20/07/2023
|
Begari Pedda Abbavva
|
3618014WL017840
|
Begari Pedda Abbavva
|
00468
|
UBIN0814792
|
400
|
400
|
Processed
|
28/07/2023
|
|
3955673680
|
|
Begari Pedda Abbavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
9
|
BODHAN
|
TS-18-014-006-007/10422
(MAVANDI (KHUND))
|
3618014000NRG24190720230717127
|
20/07/2023
|
Kopparga Mallavva
|
3618014WL017843
|
Kopparga Mallavva
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
28/07/2023
|
|
3955673679
|
|
Kopparga Mallavva
|
()
|
|
10
|
BODHAN
|
TS-18-014-025-034/030145
(MINARPALLE)
|
3618014000NRG24200720230717470
|
20/07/2023
|
minakshi
|
3618014WL017885
|
minakshi
|
00683
|
SBIN0RRDCGB
|
497
|
497
|
Processed
|
28/07/2023
|
|
3955673681
|
|
minakshi
|
()
|
|
11
|
BODHAN
|
TS-18-014-034-001/10458
(BHICKNELLI)
|
3618014000NRG24190720230717277
|
20/07/2023
|
Bagare Balaji
|
3618014WL017858
|
Bagare Balaji
|
00683
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
3955673678
|
|
Bagare Balaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2527
|
2527
|
|
|
|
|
|
|
|
|
12
|
BODHAN
|
TS-18-014-001-004/10492
(KHANDGON)
|
3618014000NRG24190720230716304
|
20/07/2023
|
Halde Savitri
|
3618014WL017692
|
Halde Savitri
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
29/07/2023
|
|
3955673672
|
|
Halde Savitri
|
()
|
|
13
|
BODHAN
|
TS-18-014-012-015/11557
(SALOORA)
|
3618014000NRG24190720230716891
|
20/07/2023
|
Monegari Rekha
|
3618014WL017777
|
Monegari Rekha
|
00691
|
IPOS0000001
|
964
|
964
|
Processed
|
29/07/2023
|
|
3955673686
|
|
Monegari Rekha
|
()
|
|
14
|
BODHAN
|
TS-18-014-040-001/010088
(SALAMPAD CAMP)
|
3618014000NRG24190720230715907
|
20/07/2023
|
Munthaj
|
3618014WL017660
|
Munthaj
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
29/07/2023
|
|
3955673673
|
|
Munthaj
|
()
|
|
15
|
BODHAN
|
TS-18-014-040-001/010851
(SALAMPAD CAMP)
|
3618014000NRG24190720230715923
|
20/07/2023
|
Kairum bee
|
3618014WL017662
|
Kairum bee
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
29/07/2023
|
|
3955673687
|
|
Kairum bee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3924
|
3924
|
|
|
|
|
|
|
|
|
16
|
BODHAN
|
TS-18-014-010-011/010048
(MAVANDI (KALAN))
|
3618014000NRG24190720230716907
|
20/07/2023
|
shrishlam
|
3618014WL017781
|
shrishlam
|
00710
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
3955673675
|
|
shrishlam
|
()
|
|
17
|
BODHAN
|
TS-18-014-010-011/010285
(MAVANDI (KALAN))
|
3618014000NRG24190720230716910
|
20/07/2023
|
Hanmanth Rao
|
3618014WL017781
|
Hanmanth Rao
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
28/07/2023
|
|
3955673684
|
|
Hanmanth Rao
|
()
|
|
18
|
BODHAN
|
TS-18-014-014-016/010144
(JADIJAMALPUR)
|
3618014000NRG24190720230716339
|
20/07/2023
|
Laxmi
|
3618014WL017705
|
Laxmi
|
00710
|
SBIN0000DOP
|
510
|
510
|
Processed
|
28/07/2023
|
|
3955673685
|
|
Laxmi
|
()
|
|
19
|
BODHAN
|
TS-18-014-014-016/010387
(JADIJAMALPUR)
|
3618014000NRG24190720230716351
|
20/07/2023
|
Nagamani
|
3618014WL017705
|
Nagamani
|
00710
|
SBIN0000DOP
|
680
|
680
|
Processed
|
28/07/2023
|
|
3955673683
|
|
Nagamani
|
()
|
|
20
|
BODHAN
|
TS-18-014-022-028/010569
(HUNSA)
|
3618014000NRG24190720230716294
|
20/07/2023
|
Saleem
|
3618014WL017689
|
Saleem
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
28/07/2023
|
|
3955673689
|
|
Saleem
|
()
|
|
21
|
BODHAN
|
TS-18-014-022-028/010629
(HUNSA)
|
3618014000NRG24190720230716290
|
20/07/2023
|
Devubai
|
3618014WL017686
|
Devubai
|
00710
|
SBIN0000DOP
|
825
|
825
|
Processed
|
28/07/2023
|
|
3955673674
|
|
Devubai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4315
|
4315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16694
|
16694
|
|
|
|
|
|
|
|