|
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
|
HATHNOORA
|
TS-38-014-037-001/50013
(TELLARALLA THANDA)
|
3638014000NRG24090620230692551
|
11/06/2023
|
Mudavath Santhosha
|
3638014WL011720
|
Mudavath Santhosha
|
00415
|
SBIN0004720
|
1091
|
1091
|
Processed
|
03/07/2023
|
|
2983427963
|
|
MISS LAMBADI SANTOSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1091
|
1091
|
|
|
|
|
|
|
|
|
2
|
HATHNOORA
|
TS-38-014-037-001/010854
(TELLARALLA THANDA)
|
3638014000NRG24090620230692527
|
11/06/2023
|
Raju
|
3638014WL011720
|
Raju
|
00415
|
SBIN0010689
|
1064
|
1064
|
Processed
|
03/07/2023
|
|
2983427964
|
|
MR NENAVATH RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1064
|
1064
|
|
|
|
|
|
|
|
|
3
|
HATHNOORA
|
TS-38-014-037-001/010002
(TELLARALLA THANDA)
|
3638014000NRG24090620230692429
|
11/06/2023
|
Redya
|
3638014WL011720
|
Redya
|
00415
|
SBIN0020675
|
1079
|
1079
|
Processed
|
03/07/2023
|
|
2983427965
|
|
MR REDYA MALOTH
|
()
|
|
4
|
HATHNOORA
|
TS-38-014-037-001/010855
(TELLARALLA THANDA)
|
3638014000NRG24090620230692529
|
11/06/2023
|
Kalyan
|
3638014WL011720
|
Kalyan
|
00415
|
SBIN0020675
|
1064
|
1064
|
Processed
|
03/07/2023
|
|
2983427966
|
|
MR KATROTH KALYAN
|
()
|
|
5
|
HATHNOORA
|
TS-38-014-037-001/50011
(TELLARALLA THANDA)
|
3638014000NRG24090620230692550
|
11/06/2023
|
MUdavath Shobha
|
3638014WL011720
|
MUdavath Shobha
|
00415
|
SBIN0020675
|
909
|
909
|
Processed
|
03/07/2023
|
|
2983427967
|
|
MRS MUDAVATH SHOBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3052
|
3052
|
|
|
|
|
|
|
|
|
6
|
HATHNOORA
|
TS-38-014-035-001/010217
(ROYYAPALLE)
|
3638014000NRG24090620230690572
|
11/06/2023
|
Laxman
|
3638014WL011689
|
Laxman
|
00468
|
UBIN0822515
|
758
|
758
|
Processed
|
03/07/2023
|
|
2983427968
|
|
Laxman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
758
|
758
|
|
|
|
|
|
|
|
|
7
|
HATHNOORA
|
TS-38-014-035-001/010027
(ROYYAPALLE)
|
3638014000NRG24090620230690455
|
11/06/2023
|
Anjamma
|
3638014WL011689
|
Anjamma
|
00684
|
APGV0008155
|
1149
|
1149
|
Processed
|
03/07/2023
|
|
2983427961
|
|
Anjamma
|
()
|
|
8
|
HATHNOORA
|
TS-38-014-035-001/010114
(ROYYAPALLE)
|
3638014000NRG24090620230690524
|
11/06/2023
|
Aruna
|
3638014WL011689
|
Aruna
|
00684
|
APGV0008155
|
188
|
188
|
Processed
|
03/07/2023
|
|
2983427960
|
|
Aruna
|
()
|
|
9
|
HATHNOORA
|
TS-38-014-035-001/010204
(ROYYAPALLE)
|
3638014000NRG24090620230690554
|
11/06/2023
|
MAHESHWARI
|
3638014WL011689
|
MAHESHWARI
|
00684
|
APGV0008155
|
195
|
195
|
Processed
|
03/07/2023
|
|
2983427962
|
|
MAHESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1532
|
1532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7497
|
7497
|
|
|
|
|
|
|
|