|
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-18-006-015-014/010013
(VADDIYAT)
|
3618006000NRG24120320241058517
|
12/03/2024
|
Lingu Bai
|
3618006WL051351
|
Lingu Bai
|
00415
|
SBIN0020268
|
325
|
325
|
Processed
|
13/04/2024
|
|
2938813602
|
|
VELMA LIGUBAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
2
|
MORTAD
|
TS-18-006-015-014/010017
(VADDIYAT)
|
3618006000NRG24120320241058518
|
12/03/2024
|
Rathna
|
3618006WL051351
|
Rathna
|
00415
|
SBIN0020268
|
325
|
325
|
Processed
|
13/04/2024
|
|
2938813606
|
|
MRS YEDAPALLY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MORTAD
|
TS-18-006-015-014/010036
(VADDIYAT)
|
3618006000NRG24120320241058519
|
12/03/2024
|
Mamatha
|
3618006WL051351
|
Mamatha
|
00415
|
SBIN0020268
|
488
|
488
|
Processed
|
13/04/2024
|
|
2938813600
|
|
MRS SIRIGIRI MAMATHA SIRIGIRI GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MORTAD
|
TS-18-006-015-014/010040
(VADDIYAT)
|
3618006000NRG24120320241058520
|
12/03/2024
|
Ammaye
|
3618006WL051351
|
Ammaye
|
00415
|
SBIN0020268
|
163
|
163
|
Processed
|
13/04/2024
|
|
2938813597
|
|
MRS NAKKA AMMAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MORTAD
|
TS-18-006-015-014/010096
(VADDIYAT)
|
3618006000NRG24120320241058521
|
12/03/2024
|
Premalatha
|
3618006WL051351
|
Premalatha
|
00415
|
SBIN0020268
|
488
|
488
|
Processed
|
13/04/2024
|
|
2938813603
|
|
MS GANDHAM PREMALATHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MORTAD
|
TS-18-006-015-014/010266
(VADDIYAT)
|
3618006000NRG24120320241058522
|
12/03/2024
|
Rajubai
|
3618006WL051351
|
Rajubai
|
00415
|
SBIN0020268
|
325
|
325
|
Processed
|
13/04/2024
|
|
2938813609
|
|
MR NIMMALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
7
|
MORTAD
|
TS-18-006-015-014/010338
(VADDIYAT)
|
3618006000NRG24120320241058523
|
12/03/2024
|
Jayasri
|
3618006WL051351
|
Jayasri
|
00415
|
SBIN0020268
|
325
|
325
|
Processed
|
13/04/2024
|
|
2938813601
|
|
MRS GANDHAM JAYASRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MORTAD
|
TS-18-006-015-014/010378
(VADDIYAT)
|
3618006000NRG24120320241058525
|
12/03/2024
|
Gangu
|
3618006WL051351
|
Gangu
|
00415
|
SBIN0020268
|
336
|
336
|
Processed
|
13/04/2024
|
|
2938813599
|
|
MRS YEDAPALLI GANGU
|
STATE BANK OF INDIA(508548)
|
|
9
|
MORTAD
|
TS-18-006-015-014/010386
(VADDIYAT)
|
3618006000NRG24120320241058526
|
12/03/2024
|
Lavanya
|
3618006WL051351
|
Lavanya
|
00415
|
SBIN0020268
|
336
|
336
|
Processed
|
13/04/2024
|
|
2938813605
|
|
MR DAYAVARI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MORTAD
|
TS-18-006-015-014/010555
(VADDIYAT)
|
3618006000NRG24120320241058527
|
12/03/2024
|
Sayanna
|
3618006WL051351
|
Sayanna
|
00415
|
SBIN0020268
|
503
|
503
|
Processed
|
13/04/2024
|
|
2938813608
|
|
MR YADAPALLY SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MORTAD
|
TS-18-006-015-014/010728
(VADDIYAT)
|
3618006000NRG24120320241058528
|
12/03/2024
|
KRISHNA
|
3618006WL051351
|
KRISHNA
|
00415
|
SBIN0020268
|
503
|
503
|
Processed
|
13/04/2024
|
|
2938813604
|
|
MR SUNKAM RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MORTAD
|
TS-18-006-015-014/010787
(VADDIYAT)
|
3618006000NRG24120320241058529
|
12/03/2024
|
Kamala
|
3618006WL051351
|
Kamala
|
00415
|
SBIN0020268
|
336
|
336
|
Processed
|
14/04/2024
|
|
2938813598
|
|
BOBBILI KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4453
|
4453
|
|
|
|
|
|
|
|
|
13
|
MORTAD
|
TS-18-006-010-010/011122
(PALEM)
|
3618006000NRG24120320241060583
|
12/03/2024
|
kavitha
|
3618006WL051386
|
kavitha
|
00415
|
SBIN0020738
|
2448
|
2448
|
Processed
|
14/04/2024
|
|
2938813607
|
|
JAGIRI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
14
|
MORTAD
|
TS-18-006-015-014/010348
(VADDIYAT)
|
3618006000NRG24120320241058524
|
12/03/2024
|
LASYA
|
3618006WL051351
|
LASYA
|
00468
|
UBIN0825107
|
168
|
168
|
Processed
|
13/04/2024
|
|
2938813596
|
|
SAMARI LASYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168
|
168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7069
|
7069
|
|
|
|
|
|
|
|