|
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-18-006-007-007/010549
(SHETPALLE)
|
3618006000NRG24210620230599262
|
21/06/2023
|
Radha
|
3618006WL013297
|
Radha
|
00415
|
SBIN0020522
|
436
|
436
|
Processed
|
03/07/2023
|
|
2984002229
|
|
MRS MADHAM RADHA
|
()
|
|
2
|
MORTAD
|
TS-18-006-007-007/010579
(SHETPALLE)
|
3618006000NRG24210620230599269
|
21/06/2023
|
BAKKURI LINGAM
|
3618006WL013297
|
BAKKURI LINGAM
|
00415
|
SBIN0020522
|
879
|
879
|
Processed
|
03/07/2023
|
|
2984002230
|
|
MR BAKKURI LINGAM
|
()
|
|
3
|
MORTAD
|
TS-18-006-007-007/010589
(SHETPALLE)
|
3618006000NRG24210620230599273
|
21/06/2023
|
nishanth
|
3618006WL013297
|
nishanth
|
00415
|
SBIN0020522
|
879
|
879
|
Processed
|
03/07/2023
|
|
2984002225
|
|
MR LAKMA NISHANTH
|
()
|
|
4
|
MORTAD
|
TS-18-006-007-007/010871
(SHETPALLE)
|
3618006000NRG24210620230599373
|
21/06/2023
|
Raju
|
3618006WL013297
|
Raju
|
00415
|
SBIN0020522
|
438
|
438
|
Processed
|
03/07/2023
|
|
2984002228
|
|
MRS PUPPALA RAJU
|
()
|
|
5
|
MORTAD
|
TS-18-006-007-007/010946
(SHETPALLE)
|
3618006000NRG24210620230599393
|
21/06/2023
|
BOMMA NIVAS
|
3618006WL013297
|
BOMMA NIVAS
|
00415
|
SBIN0020522
|
578
|
578
|
Processed
|
03/07/2023
|
|
2984002226
|
|
MR BOMMA NIVAS
|
()
|
|
6
|
MORTAD
|
TS-18-006-007-007/011083
(SHETPALLE)
|
3618006000NRG24210620230599792
|
21/06/2023
|
SAI VAMSHI
|
3618006WL013307
|
SAI VAMSHI
|
00415
|
SBIN0020522
|
870
|
870
|
Processed
|
03/07/2023
|
|
2984002227
|
|
MR THANGALLAPALLY SAI VAMSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
7
|
MORTAD
|
TS-18-006-007-007/11145
(SHETPALLE)
|
3618006000NRG24210620230599419
|
21/06/2023
|
MENCHU LIMBADRI
|
3618006WL013297
|
MENCHU LIMBADRI
|
00415
|
SBIN0020738
|
585
|
585
|
Processed
|
03/07/2023
|
|
2984002231
|
|
MR MENCHU LIMBADRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585
|
585
|
|
|
|
|
|
|
|
|
8
|
MORTAD
|
TS-18-006-009-009/010247
(THIMMAPUR)
|
3618006000NRG24200620230588981
|
21/06/2023
|
Gangu
|
3618006WL013082
|
Gangu
|
00415
|
SBIN0021583
|
1608
|
1608
|
Processed
|
03/07/2023
|
|
2984002234
|
|
MRS GANGARAJULA GANGU
|
()
|
|
9
|
MORTAD
|
TS-18-006-009-009/010552
(THIMMAPUR)
|
3618006000NRG24200620230589022
|
21/06/2023
|
Sayamma
|
3618006WL013082
|
Sayamma
|
00415
|
SBIN0021583
|
959
|
959
|
Processed
|
03/07/2023
|
|
2984002232
|
|
MRS KOMMULA SAYAMMA
|
()
|
|
10
|
MORTAD
|
TS-18-006-009-009/011204
(THIMMAPUR)
|
3618006000NRG24200620230589109
|
21/06/2023
|
raani
|
3618006WL013082
|
raani
|
00415
|
SBIN0021583
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2984002233
|
|
MRS TUPAKULA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4327
|
4327
|
|
|
|
|
|
|
|
|
11
|
MORTAD
|
TS-18-006-007-007/010245
(SHETPALLE)
|
3618006000NRG24210620230599182
|
21/06/2023
|
ADELLI PARAMESHWER
|
3618006WL013297
|
ADELLI PARAMESHWER
|
00468
|
UBIN0807168
|
872
|
872
|
Processed
|
03/07/2023
|
|
2984002237
|
|
ADELLI PARAMESHWER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
872
|
872
|
|
|
|
|
|
|
|
|
12
|
MORTAD
|
TS-18-006-007-007/010819
(SHETPALLE)
|
3618006000NRG24210620230599358
|
21/06/2023
|
NUTHIKATLA LAXMI
|
3618006WL013297
|
NUTHIKATLA LAXMI
|
00683
|
SBIN0RRDCGB
|
869
|
869
|
Processed
|
03/07/2023
|
|
2984002236
|
|
NUTHIKATLA LAXMI
|
()
|
|
13
|
MORTAD
|
TS-18-006-007-007/011057
(SHETPALLE)
|
3618006000NRG24210620230599785
|
21/06/2023
|
mounika
|
3618006WL013307
|
mounika
|
00683
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
03/07/2023
|
|
2984002235
|
|
mounika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1739
|
1739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11603
|
11603
|
|
|
|
|
|
|
|