|
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-32-004-005-005/010121
(AMANGAL)
|
3632004000NRG24280620230647288
|
28/06/2023
|
shirisha
|
3632004WL011413
|
shirisha
|
00078
|
CNRB0013602
|
870
|
870
|
Processed
|
05/07/2023
|
|
3064539681
|
|
BONTHU SHIRISH
|
CANARA BANK(508532)
|
|
2
|
MAHABUBABAD
|
TS-32-004-005-005/010441
(AMANGAL)
|
3632004000NRG24280620230647369
|
28/06/2023
|
anitha
|
3632004WL011413
|
anitha
|
00078
|
CNRB0013602
|
700
|
700
|
Processed
|
05/07/2023
|
|
3064539683
|
|
MRS GIRAGANI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHABUBABAD
|
TS-32-004-005-005/010488
(AMANGAL)
|
3632004000NRG24280620230647399
|
28/06/2023
|
kavitha
|
3632004WL011413
|
kavitha
|
00078
|
CNRB0013602
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064539685
|
|
MRS KAVITHA BOMMERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHABUBABAD
|
TS-32-004-005-005/010664
(AMANGAL)
|
3632004000NRG24280620230647420
|
28/06/2023
|
Yakalaxmi
|
3632004WL011413
|
Yakalaxmi
|
00078
|
CNRB0013602
|
840
|
840
|
Processed
|
05/07/2023
|
|
3064539682
|
|
CHIRAPOENA YAKALAXMEE
|
CANARA BANK(508532)
|
|
5
|
MAHABUBABAD
|
TS-32-004-005-005/10672
(AMANGAL)
|
3632004000NRG24280620230647421
|
28/06/2023
|
Jakkula kavitha
|
3632004WL011413
|
Jakkula kavitha
|
00078
|
CNRB0013602
|
150
|
150
|
Processed
|
05/07/2023
|
|
3064539686
|
|
kavitha jakkula
|
GENERAL POST OFFICE(607245)
|
|
6
|
MAHABUBABAD
|
TS-32-004-005-005/10672
(AMANGAL)
|
3632004000NRG24280620230647422
|
28/06/2023
|
Jakkula sudhakar
|
3632004WL011413
|
Jakkula sudhakar
|
00078
|
CNRB0013602
|
450
|
450
|
Processed
|
05/07/2023
|
|
3064539687
|
|
JAKKULA SUDHAKAR
|
CANARA BANK(508532)
|
|
7
|
MAHABUBABAD
|
TS-32-004-005-005/10680
(AMANGAL)
|
3632004000NRG24280620230647423
|
28/06/2023
|
Podila Chaithanya
|
3632004WL011413
|
Podila Chaithanya
|
00078
|
CNRB0013602
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
3064539684
|
|
PODILA CHAITHANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5230
|
5230
|
|
|
|
|
|
|
|
|
8
|
MAHABUBABAD
|
TS-32-004-005-005/10680
(AMANGAL)
|
3632004000NRG24280620230647424
|
28/06/2023
|
PODILA ASHOK
|
3632004WL011413
|
PODILA ASHOK
|
00415
|
SBIN0006220
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
3064539688
|
|
PODILA ASHOK
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
9
|
MAHABUBABAD
|
TS-32-004-005-005/010498
(AMANGAL)
|
3632004000NRG24280620230647403
|
28/06/2023
|
SRIVANI BOMMERA
|
3632004WL011413
|
SRIVANI BOMMERA
|
00415
|
SBIN0017179
|
900
|
900
|
Processed
|
05/07/2023
|
|
3064539680
|
|
MRS SRIVANI BOMMERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
10
|
MAHABUBABAD
|
TS-32-004-025-001/030131
(CHINNAKISTAPURAM)
|
3632004000NRG24280620230648530
|
28/06/2023
|
naanu
|
3632004WL011435
|
naanu
|
00468
|
UBIN0803677
|
2520
|
2520
|
Processed
|
05/07/2023
|
|
3064539679
|
|
GUGULOTH NANU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9970
|
9970
|
|
|
|
|
|
|
|