|
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
|
DORNAKAL
|
TS-32-008-027-001/61231
(MODUGUGADDA THANDA)
|
3632008000NRG24240520230283892
|
24/05/2023
|
BANOTH SURESH
|
3632008WL006484
|
BANOTH SURESH
|
00415
|
SBIN0018894
|
1032
|
1032
|
Processed
|
30/05/2023
|
|
1944484128
|
|
MR BANOTH SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
2
|
DORNAKAL
|
TS-32-008-008-007/060664
(ADANALAPADU)
|
3632008000NRG24240520230283809
|
24/05/2023
|
Venkatesh
|
3632008WL006484
|
Venkatesh
|
00415
|
SBIN0020572
|
774
|
774
|
Processed
|
30/05/2023
|
|
1944484131
|
|
MR NUNAVATH VENKATESH
|
()
|
|
3
|
DORNAKAL
|
TS-32-008-027-001/060400
(MODUGUGADDA THANDA)
|
3632008000NRG24240520230283859
|
24/05/2023
|
Neelaa
|
3632008WL006484
|
Neelaa
|
00415
|
SBIN0020572
|
750
|
750
|
Processed
|
30/05/2023
|
|
1944484132
|
|
MRS BHUKYA NEELA
|
()
|
|
4
|
DORNAKAL
|
TS-32-008-027-001/060413
(MODUGUGADDA THANDA)
|
3632008000NRG24240520230283863
|
24/05/2023
|
Baaburaavu
|
3632008WL006484
|
Baaburaavu
|
00415
|
SBIN0020572
|
750
|
750
|
Processed
|
30/05/2023
|
|
1944484129
|
|
MR BABURAO DARAVAT
|
()
|
|
5
|
DORNAKAL
|
TS-32-008-027-001/060953
(MODUGUGADDA THANDA)
|
3632008000NRG24240520230283221
|
24/05/2023
|
JATOTH SOUNDARYA
|
3632008WL006473
|
JATOTH SOUNDARYA
|
00415
|
SBIN0020572
|
1325
|
1325
|
Processed
|
30/05/2023
|
|
1944484130
|
|
MISS SOUNDARYA TEJAVATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3599
|
3599
|
|
|
|
|
|
|
|
|
6
|
DORNAKAL
|
TS-32-008-027-001/061183
(MODUGUGADDA THANDA)
|
3632008000NRG24240520230283877
|
24/05/2023
|
hari
|
3632008WL006484
|
hari
|
00684
|
APGV0005159
|
810
|
810
|
Processed
|
30/05/2023
|
|
1944484126
|
|
hari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
7
|
DORNAKAL
|
TS-32-008-027-001/060246
(MODUGUGADDA THANDA)
|
3632008000NRG24240520230283813
|
24/05/2023
|
Chavali
|
3632008WL006484
|
Chavali
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
30/05/2023
|
|
1944484127
|
|
Chavali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6731
|
6731
|
|
|
|
|
|
|
|