|
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
|
MAHABUBABAD
|
TS-32-004-011-010/011171
(V.S.LAXMIPURAM)
|
3632004000NRG24031120230821516
|
03/11/2023
|
anilkumar
|
3632004WL023775
|
anilkumar
|
00415
|
SBIN0006220
|
1057
|
1057
|
Processed
|
11/11/2023
|
|
7409255535
|
|
MR BOORGULA ANIL KUMAR
|
()
|
|
2
|
MAHABUBABAD
|
TS-32-004-011-010/011199
(V.S.LAXMIPURAM)
|
3632004000NRG24031120230821521
|
03/11/2023
|
Illumallu
|
3632004WL023775
|
Illumallu
|
00415
|
SBIN0006220
|
1057
|
1057
|
Processed
|
11/11/2023
|
|
7409255533
|
|
MR BONDEKOLA ILUMELLU
|
()
|
|
3
|
MAHABUBABAD
|
TS-32-004-011-010/011199
(V.S.LAXMIPURAM)
|
3632004000NRG24031120230821522
|
03/11/2023
|
urmila
|
3632004WL023775
|
urmila
|
00415
|
SBIN0006220
|
1057
|
1057
|
Processed
|
11/11/2023
|
|
7409255534
|
|
MRS BONDEKOLA URMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3171
|
3171
|
|
|
|
|
|
|
|
|
4
|
MAHABUBABAD
|
TS-32-004-031-001/50060
(HAJARYA THANDA)
|
3632004000NRG24031120230821545
|
03/11/2023
|
Gugulothu Mounika
|
3632004WL023775
|
Gugulothu Mounika
|
00415
|
SBIN0017179
|
136
|
136
|
Processed
|
11/11/2023
|
|
7409255532
|
|
MS BANOTHU MOUNIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136
|
136
|
|
|
|
|
|
|
|
|
5
|
MAHABUBABAD
|
TS-32-004-011-010/112236
(V.S.LAXMIPURAM)
|
3632004000NRG24031120230821524
|
03/11/2023
|
Uppula Ashok
|
3632004WL023775
|
Uppula Ashok
|
00415
|
SBIN0020152
|
1057
|
1057
|
Processed
|
11/11/2023
|
|
7409255529
|
|
MR UPPULA ASHOK
|
()
|
|
6
|
MAHABUBABAD
|
TS-32-004-031-001/50025
(HAJARYA THANDA)
|
3632004000NRG24031120230821544
|
03/11/2023
|
Banoth Shirisha
|
3632004WL023775
|
Banoth Shirisha
|
00415
|
SBIN0020152
|
226
|
226
|
Processed
|
11/11/2023
|
|
7409255531
|
|
MISS BANOTH SHIRISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1283
|
1283
|
|
|
|
|
|
|
|
|
7
|
MAHABUBABAD
|
TS-32-004-007-006/020432
(AYODYA)
|
3632004000NRG24031120230821435
|
03/11/2023
|
kiran kumar
|
3632004WL023772
|
kiran kumar
|
00415
|
SBIN0021579
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7409255530
|
|
MR HECHU KIRAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
8
|
MAHABUBABAD
|
TS-32-004-029-001/030149
(GADDIGUDEM)
|
3632004000NRG24031120230821690
|
03/11/2023
|
bhargavi
|
3632004WL023789
|
bhargavi
|
00684
|
APGV0005122
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7409255538
|
|
bhargavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
9
|
MAHABUBABAD
|
TS-32-004-031-001/010340
(HAJARYA THANDA)
|
3632004000NRG24031120230821529
|
03/11/2023
|
Rangi
|
3632004WL023775
|
Rangi
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
11/11/2023
|
|
7409255537
|
|
Rangi
|
()
|
|
10
|
MAHABUBABAD
|
TS-32-004-031-001/010359
(HAJARYA THANDA)
|
3632004000NRG24031120230821532
|
03/11/2023
|
Guguloth Lingya
|
3632004WL023775
|
Guguloth Lingya
|
00691
|
IPOS0000001
|
1129
|
1129
|
Processed
|
11/11/2023
|
|
7409255536
|
|
Guguloth Lingya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1319
|
1319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9897
|
9897
|
|
|
|
|
|
|
|