|
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-18-006-015-014/010103
(VADDIYAT)
|
3618006000NRG24020520230149486
|
02/05/2023
|
Pedda Limbadri
|
3618006WL003956
|
Pedda Limbadri
|
00415
|
SBIN0020268
|
518
|
518
|
Processed
|
12/05/2023
|
|
1489980708
|
|
MR NAKKA PEDDA LIMBADRI
|
()
|
|
2
|
MORTAD
|
TS-18-006-015-014/010331
(VADDIYAT)
|
3618006000NRG24020520230149547
|
02/05/2023
|
Sadanandam
|
3618006WL003956
|
Sadanandam
|
00415
|
SBIN0020268
|
483
|
483
|
Processed
|
12/05/2023
|
|
1489980699
|
|
MR SADANAND VELMA
|
()
|
|
3
|
MORTAD
|
TS-18-006-015-014/010622
(VADDIYAT)
|
3618006000NRG24020520230149633
|
02/05/2023
|
Suvrna
|
3618006WL003956
|
Suvrna
|
00415
|
SBIN0020268
|
130
|
130
|
Processed
|
12/05/2023
|
|
1489980698
|
|
MRS DANDUGULA SUVARNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1131
|
1131
|
|
|
|
|
|
|
|
|
4
|
MORTAD
|
TS-18-006-011-011/010035
(DHARMORA)
|
3618006000NRG24020520230151149
|
02/05/2023
|
SRIKANTH
|
3618006WL003969
|
SRIKANTH
|
00415
|
SBIN0020522
|
682
|
682
|
Processed
|
12/05/2023
|
|
1489980703
|
|
MR MADDIKUNTA SRIKANTH
|
()
|
|
5
|
MORTAD
|
TS-18-006-011-011/010096
(DHARMORA)
|
3618006000NRG24020520230151178
|
02/05/2023
|
DUGGENA RAJU
|
3618006WL003969
|
DUGGENA RAJU
|
00415
|
SBIN0020522
|
1629
|
1629
|
Processed
|
12/05/2023
|
|
1489980706
|
|
MR DUGGENA RAJU
|
()
|
|
6
|
MORTAD
|
TS-18-006-011-011/010120
(DHARMORA)
|
3618006000NRG24020520230151189
|
02/05/2023
|
MALLESH
|
3618006WL003969
|
MALLESH
|
00415
|
SBIN0020522
|
1619
|
1619
|
Processed
|
12/05/2023
|
|
1489980701
|
|
MR MARUPAKA MALLESH
|
()
|
|
7
|
MORTAD
|
TS-18-006-011-011/010277
(DHARMORA)
|
3618006000NRG24020520230151246
|
02/05/2023
|
Anjavva
|
3618006WL003969
|
Anjavva
|
00415
|
SBIN0020522
|
906
|
906
|
Processed
|
12/05/2023
|
|
1489980700
|
|
MR ELETE ANJAMMA
|
()
|
|
8
|
MORTAD
|
TS-18-006-011-011/010590
(DHARMORA)
|
3618006000NRG24020520230151331
|
02/05/2023
|
Pradeep
|
3618006WL003969
|
Pradeep
|
00415
|
SBIN0020522
|
1595
|
1595
|
Processed
|
12/05/2023
|
|
1489980702
|
|
MR KUNA PRADEEP
|
()
|
|
9
|
MORTAD
|
TS-18-006-011-011/010690
(DHARMORA)
|
3618006000NRG24020520230151366
|
02/05/2023
|
APKA MAMATHA
|
3618006WL003969
|
APKA MAMATHA
|
00415
|
SBIN0020522
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1489980707
|
|
MR APKA MAMATHA
|
()
|
|
10
|
MORTAD
|
TS-18-006-011-011/010757
(DHARMORA)
|
3618006000NRG24020520230151385
|
02/05/2023
|
Muthyam
|
3618006WL003969
|
Muthyam
|
00415
|
SBIN0020522
|
1078
|
1078
|
Processed
|
12/05/2023
|
|
1489980705
|
|
MR BONDLA MUTHYAM
|
()
|
|
11
|
MORTAD
|
TS-18-006-011-011/010783
(DHARMORA)
|
3618006000NRG24020520230151400
|
02/05/2023
|
niraja
|
3618006WL003969
|
niraja
|
00415
|
SBIN0020522
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1489980704
|
|
MISS MANDALA NEERAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10385
|
10385
|
|
|
|
|
|
|
|
|
12
|
MORTAD
|
TS-18-006-011-011/010126
(DHARMORA)
|
3618006000NRG24020520230151194
|
02/05/2023
|
Chinnubai
|
3618006WL003969
|
Chinnubai
|
00683
|
SBIN0RRDCGB
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1489980709
|
|
Chinnubai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13161
|
13161
|
|
|
|
|
|
|
|