|
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-18-006-016-015/010407
(DONPAL)
|
3618006000NRG24220920230790619
|
22/09/2023
|
MAKKALA LAXMI PRASANNA
|
3618006WL027202
|
MAKKALA LAXMI PRASANNA
|
00415
|
SBIN0020268
|
2583
|
2583
|
Processed
|
09/11/2023
|
|
7269084363
|
|
MRS MAKKALA LAXMI PRASANNA
|
()
|
|
2
|
MORTAD
|
TS-18-006-017-016/011270
(SUNKAT)
|
3618006000NRG24210920230788846
|
22/09/2023
|
DONPALA ANUDEEP
|
3618006WL026920
|
DONPALA ANUDEEP
|
00415
|
SBIN0020268
|
905
|
905
|
Processed
|
09/11/2023
|
|
7269084364
|
|
MR DONPAL ANUDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3488
|
3488
|
|
|
|
|
|
|
|
|
3
|
MORTAD
|
TS-18-006-009-009/010804
(THIMMAPUR)
|
3618006000NRG24210920230788687
|
22/09/2023
|
Yellaiah
|
3618006WL026903
|
Yellaiah
|
00415
|
SBIN0021583
|
1385
|
1385
|
Processed
|
09/11/2023
|
|
7269084375
|
|
MR BASA ELLAIAH
|
()
|
|
4
|
MORTAD
|
TS-18-006-009-009/11443
(THIMMAPUR)
|
3618006000NRG24210920230788708
|
22/09/2023
|
RAJANNA CHINAYYA GURRAM
|
3618006WL026903
|
RAJANNA CHINAYYA GURRAM
|
00415
|
SBIN0021583
|
1388
|
1388
|
Processed
|
09/11/2023
|
|
7269084365
|
|
MR RAJANNA CHINAYYA GURRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2773
|
2773
|
|
|
|
|
|
|
|
|
5
|
MORTAD
|
TS-18-006-017-016/010056
(SUNKAT)
|
3618006000NRG24210920230788829
|
22/09/2023
|
SOKKAM ASHWANTH
|
3618006WL026920
|
SOKKAM ASHWANTH
|
00415
|
SBIN0022095
|
903
|
903
|
Processed
|
09/11/2023
|
|
7269084373
|
|
MR SOKKAM ASHWANTH
|
()
|
|
6
|
MORTAD
|
TS-18-006-017-016/010066
(SUNKAT)
|
3618006000NRG24210920230788830
|
22/09/2023
|
Talari Varsha
|
3618006WL026920
|
Talari Varsha
|
00415
|
SBIN0022095
|
903
|
903
|
Processed
|
09/11/2023
|
|
7269084371
|
|
MISS TALARI VARSHA
|
()
|
|
7
|
MORTAD
|
TS-18-006-017-016/010076
(SUNKAT)
|
3618006000NRG24210920230788831
|
22/09/2023
|
ANUPALA SUDHA
|
3618006WL026920
|
ANUPALA SUDHA
|
00415
|
SBIN0022095
|
903
|
903
|
Processed
|
09/11/2023
|
|
7269084369
|
|
MRS ANUPALA SUDHA
|
()
|
|
8
|
MORTAD
|
TS-18-006-017-016/010084
(SUNKAT)
|
3618006000NRG24210920230788832
|
22/09/2023
|
Maggidi Susmitha
|
3618006WL026920
|
Maggidi Susmitha
|
00415
|
SBIN0022095
|
903
|
903
|
Processed
|
09/11/2023
|
|
7269084370
|
|
MRS MAGGIDI SUSMITHA
|
()
|
|
9
|
MORTAD
|
TS-18-006-017-016/010503
(SUNKAT)
|
3618006000NRG24210920230788838
|
22/09/2023
|
ERUMALA MAHENDRA
|
3618006WL026920
|
ERUMALA MAHENDRA
|
00415
|
SBIN0022095
|
903
|
903
|
Processed
|
09/11/2023
|
|
7269084366
|
|
MR ERUMALA MAHENDRA
|
()
|
|
10
|
MORTAD
|
TS-18-006-017-016/010634
(SUNKAT)
|
3618006000NRG24210920230788840
|
22/09/2023
|
KOYETI SRUJANA
|
3618006WL026920
|
KOYETI SRUJANA
|
00415
|
SBIN0022095
|
905
|
905
|
Processed
|
09/11/2023
|
|
7269084372
|
|
MRS KOYYADI SRUJANA
|
()
|
|
11
|
MORTAD
|
TS-18-006-017-016/010869
(SUNKAT)
|
3618006000NRG24210920230788842
|
22/09/2023
|
GATTU DEVARAJ
|
3618006WL026920
|
GATTU DEVARAJ
|
00415
|
SBIN0022095
|
905
|
905
|
Processed
|
09/11/2023
|
|
7269084368
|
|
MR DEVARAJ GATTU
|
()
|
|
12
|
MORTAD
|
TS-18-006-017-016/011061
(SUNKAT)
|
3618006000NRG24210920230788845
|
22/09/2023
|
Dasari Ravesh
|
3618006WL026920
|
Dasari Ravesh
|
00415
|
SBIN0022095
|
905
|
905
|
Processed
|
09/11/2023
|
|
7269084367
|
|
MR DASARI RAVESH
|
()
|
|
13
|
MORTAD
|
TS-18-006-017-016/011402
(SUNKAT)
|
3618006000NRG24210920230788850
|
22/09/2023
|
Maggidi Ranjith Kumar
|
3618006WL026920
|
Maggidi Ranjith Kumar
|
00415
|
SBIN0022095
|
896
|
896
|
Processed
|
09/11/2023
|
|
7269084374
|
|
MR MAGGIDI RANJITH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8126
|
8126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14387
|
14387
|
|
|
|
|
|
|
|