|
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
|
MANOPADU
|
TS-24-008-008-012/010031
(AMARAVAI)
|
3624008000NRG25100520240213787
|
10/05/2024
|
Jayamma
|
3624008WL005334
|
Jayamma
|
00415
|
SBIN0006111
|
506
|
506
|
Processed
|
18/05/2024
|
|
4116801765
|
|
MRS BOYA VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANOPADU
|
TS-24-008-008-012/010031
(AMARAVAI)
|
3624008000NRG25100520240213786
|
10/05/2024
|
Lalanna
|
3624008WL005334
|
Lalanna
|
00415
|
SBIN0006111
|
506
|
506
|
Processed
|
18/05/2024
|
|
4116801766
|
|
MR B LALANNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANOPADU
|
TS-24-008-008-012/010048
(AMARAVAI)
|
3624008000NRG25100520240213788
|
10/05/2024
|
Venkatramudu
|
3624008WL005334
|
Venkatramudu
|
00415
|
SBIN0006111
|
506
|
506
|
Processed
|
18/05/2024
|
|
4116801764
|
|
MR K VENKATA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANOPADU
|
TS-24-008-008-012/010875
(AMARAVAI)
|
3624008000NRG25100520240213789
|
10/05/2024
|
Khajahussen
|
3624008WL005334
|
Khajahussen
|
00415
|
SBIN0006111
|
506
|
506
|
Processed
|
18/05/2024
|
|
4116801763
|
|
KHAJA HUSSAIN S
|
CANARA BANK(508532)
|
|
5
|
MANOPADU
|
TS-24-008-008-012/010911
(AMARAVAI)
|
3624008000NRG25100520240213790
|
10/05/2024
|
rasidmiyya
|
3624008WL005334
|
rasidmiyya
|
00415
|
SBIN0006111
|
506
|
506
|
Processed
|
18/05/2024
|
|
4116801762
|
|
MAHAMMAD RASHEED MIYA ..
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2530
|
2530
|
|
|
|
|
|
|
|