|
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-18-006-017-016/010066
(SUNKAT)
|
3618006000NRG24271220230907263
|
28/12/2023
|
Talari Varsha
|
3618006WL039985
|
Talari Varsha
|
00415
|
SBIN0022095
|
956
|
956
|
Processed
|
03/02/2024
|
|
9989854946
|
|
MISS TALARI VARSHA
|
()
|
|
2
|
MORTAD
|
TS-18-006-017-016/010076
(SUNKAT)
|
3618006000NRG24271220230907264
|
28/12/2023
|
ANUPALA SUDHA
|
3618006WL039985
|
ANUPALA SUDHA
|
00415
|
SBIN0022095
|
956
|
956
|
Processed
|
03/02/2024
|
|
9989854951
|
|
MRS ANUPALA SUDHA
|
()
|
|
3
|
MORTAD
|
TS-18-006-017-016/010084
(SUNKAT)
|
3618006000NRG24271220230907265
|
28/12/2023
|
Maggidi Susmitha
|
3618006WL039985
|
Maggidi Susmitha
|
00415
|
SBIN0022095
|
956
|
956
|
Processed
|
03/02/2024
|
|
9989854945
|
|
MRS MAGGIDI SUSMITHA
|
()
|
|
4
|
MORTAD
|
TS-18-006-017-016/010118
(SUNKAT)
|
3618006000NRG24271220230907267
|
28/12/2023
|
Jinna Pranavi
|
3618006WL039985
|
Jinna Pranavi
|
00415
|
SBIN0022095
|
956
|
956
|
Processed
|
03/02/2024
|
|
9989854944
|
|
MRS JINNA PRANAVI
|
()
|
|
5
|
MORTAD
|
TS-18-006-017-016/010220
(SUNKAT)
|
3618006000NRG24271220230907270
|
28/12/2023
|
Gaddam Venkatesh
|
3618006WL039985
|
Gaddam Venkatesh
|
00415
|
SBIN0022095
|
956
|
956
|
Processed
|
03/02/2024
|
|
9989854941
|
|
MR GADDAM VENKATESH
|
()
|
|
6
|
MORTAD
|
TS-18-006-017-016/010431
(SUNKAT)
|
3618006000NRG24271220230907273
|
28/12/2023
|
Dasari Pruthvi Raj
|
3618006WL039985
|
Dasari Pruthvi Raj
|
00415
|
SBIN0022095
|
955
|
955
|
Processed
|
03/02/2024
|
|
9989854943
|
|
MR DASARI PRUTHVI RAJ
|
()
|
|
7
|
MORTAD
|
TS-18-006-017-016/010447
(SUNKAT)
|
3618006000NRG24271220230907274
|
28/12/2023
|
Jinna Sumalatha
|
3618006WL039985
|
Jinna Sumalatha
|
00415
|
SBIN0022095
|
955
|
955
|
Processed
|
03/02/2024
|
|
9989854940
|
|
MRS JINNA SUMALATHA
|
()
|
|
8
|
MORTAD
|
TS-18-006-017-016/010537
(SUNKAT)
|
3618006000NRG24271220230907275
|
28/12/2023
|
Gadipogu Spandana
|
3618006WL039985
|
Gadipogu Spandana
|
00415
|
SBIN0022095
|
955
|
955
|
Processed
|
03/02/2024
|
|
9989854942
|
|
MISS GADIPOGU SPANDANA
|
()
|
|
9
|
MORTAD
|
TS-18-006-017-016/010634
(SUNKAT)
|
3618006000NRG24271220230907276
|
28/12/2023
|
KOYETI SRUJANA
|
3618006WL039985
|
KOYETI SRUJANA
|
00415
|
SBIN0022095
|
955
|
955
|
Processed
|
03/02/2024
|
|
9989854947
|
|
MRS KOYYADI SRUJANA
|
()
|
|
10
|
MORTAD
|
TS-18-006-017-016/010848
(SUNKAT)
|
3618006000NRG24271220230907278
|
28/12/2023
|
Sena Abhinesh
|
3618006WL039985
|
Sena Abhinesh
|
00415
|
SBIN0022095
|
955
|
955
|
Processed
|
03/02/2024
|
|
9989854948
|
|
MR SENA ABHINESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
11
|
MORTAD
|
TS-18-006-017-016/010037
(SUNKAT)
|
3618006000NRG24271220230907262
|
28/12/2023
|
Baayamma
|
3618006WL039985
|
Baayamma
|
00683
|
SBIN0RRDCGB
|
956
|
956
|
Processed
|
03/02/2024
|
|
9989854950
|
|
Baayamma
|
()
|
|
12
|
MORTAD
|
TS-18-006-017-016/010712
(SUNKAT)
|
3618006000NRG24271220230907277
|
28/12/2023
|
Gaddam Sai Kumar
|
3618006WL039985
|
Gaddam Sai Kumar
|
00683
|
SBIN0RRDCGB
|
955
|
955
|
Processed
|
03/02/2024
|
|
9989854949
|
|
Gaddam Sai Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|