|
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)
|
3618006000NRG24010620230412389
|
01/06/2023
|
Radha
|
3618006WL009605
|
Radha
|
00415
|
SBIN0020522
|
272
|
272
|
Processed
|
07/06/2023
|
|
2267185389
|
|
MRS MADHAM RADHA
|
()
|
|
2
|
MORTAD
|
TS-18-006-007-007/010579
(SHETPALLE)
|
3618006000NRG24010620230412393
|
01/06/2023
|
BAKKURI LINGAM
|
3618006WL009605
|
BAKKURI LINGAM
|
00415
|
SBIN0020522
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2267185390
|
|
MR BAKKURI LINGAM
|
()
|
|
3
|
MORTAD
|
TS-18-006-007-007/010589
(SHETPALLE)
|
3618006000NRG24010620230412397
|
01/06/2023
|
nishanth
|
3618006WL009605
|
nishanth
|
00415
|
SBIN0020522
|
787
|
787
|
Processed
|
07/06/2023
|
|
2267185387
|
|
MR LAKMA NISHANTH
|
()
|
|
4
|
MORTAD
|
TS-18-006-007-007/010871
(SHETPALLE)
|
3618006000NRG24010620230412446
|
01/06/2023
|
Raju
|
3618006WL009605
|
Raju
|
00415
|
SBIN0020522
|
1040
|
1040
|
Processed
|
07/06/2023
|
|
2267185388
|
|
MRS PUPPALA RAJU
|
()
|
|
5
|
MORTAD
|
TS-18-006-007-007/011065
(SHETPALLE)
|
3618006000NRG24010620230412488
|
01/06/2023
|
KISHAN
|
3618006WL009605
|
KISHAN
|
00415
|
SBIN0020522
|
1321
|
1321
|
Processed
|
07/06/2023
|
|
2267185386
|
|
MR ALEGETI KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4470
|
4470
|
|
|
|
|
|
|
|
|
6
|
MORTAD
|
TS-18-006-007-007/010245
(SHETPALLE)
|
3618006000NRG24010620230412333
|
01/06/2023
|
ADELLI PARAMESHWER
|
3618006WL009605
|
ADELLI PARAMESHWER
|
00468
|
UBIN0807168
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
2267185395
|
|
ADELLI PARAMESHWER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
7
|
MORTAD
|
TS-18-006-007-007/010289
(SHETPALLE)
|
3618006000NRG24010620230412343
|
01/06/2023
|
jagan
|
3618006WL009605
|
jagan
|
00683
|
SBIN0RRDCGB
|
1603
|
1603
|
Processed
|
07/06/2023
|
|
2267185394
|
|
jagan
|
()
|
|
8
|
MORTAD
|
TS-18-006-007-007/010683
(SHETPALLE)
|
3618006000NRG24010620230412215
|
01/06/2023
|
Babburi Manoja
|
3618006WL009601
|
Babburi Manoja
|
00683
|
SBIN0RRDCGB
|
777
|
777
|
Processed
|
07/06/2023
|
|
2267185392
|
|
Babburi Manoja
|
()
|
|
9
|
MORTAD
|
TS-18-006-007-007/010819
(SHETPALLE)
|
3618006000NRG24010620230412437
|
01/06/2023
|
NUTHIKATLA LAXMI
|
3618006WL009605
|
NUTHIKATLA LAXMI
|
00683
|
SBIN0RRDCGB
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
2267185393
|
|
NUTHIKATLA LAXMI
|
()
|
|
10
|
MORTAD
|
TS-18-006-007-007/011016
(SHETPALLE)
|
3618006000NRG24010620230412262
|
01/06/2023
|
Ravi
|
3618006WL009601
|
Ravi
|
00683
|
SBIN0RRDCGB
|
262
|
262
|
Processed
|
07/06/2023
|
|
2267185391
|
|
Ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3742
|
3742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9535
|
9535
|
|
|
|
|
|
|
|