|
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-32-004-010-009/010184
(VEMUNUR)
|
3632004000NRG24161120230853690
|
16/11/2023
|
yamuna
|
3632004WL025217
|
yamuna
|
00177
|
IOBA0000426
|
280
|
280
|
Processed
|
02/01/2024
|
|
9016209913
|
|
yamuna
|
()
|
|
2
|
MAHABUBABAD
|
TS-32-004-010-009/010421
(VEMUNUR)
|
3632004000NRG24161120230853720
|
16/11/2023
|
Saritha
|
3632004WL025217
|
Saritha
|
00177
|
IOBA0000426
|
580
|
580
|
Processed
|
02/01/2024
|
|
9016209912
|
|
Saritha
|
()
|
|
3
|
MAHABUBABAD
|
TS-32-004-010-009/120248
(VEMUNUR)
|
3632004000NRG24161120230853745
|
16/11/2023
|
laxmi
|
3632004WL025217
|
laxmi
|
00177
|
IOBA0000426
|
420
|
420
|
Processed
|
02/01/2024
|
|
9016209911
|
|
laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
4
|
MAHABUBABAD
|
TS-32-004-010-009/120249
(VEMUNUR)
|
3632004000NRG24161120230853746
|
16/11/2023
|
Chinni
|
3632004WL025217
|
Chinni
|
00415
|
SBIN0021579
|
420
|
420
|
Processed
|
01/01/2024
|
|
9016209917
|
|
MRS ISLAVATH CHINNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
5
|
MAHABUBABAD
|
TS-32-004-010-009/010553
(VEMUNUR)
|
3632004000NRG24161120230853734
|
16/11/2023
|
Anil
|
3632004WL025217
|
Anil
|
00415
|
SBIN0021933
|
435
|
435
|
Processed
|
01/01/2024
|
|
9016209918
|
|
MR GUNTUKA ANIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
435
|
435
|
|
|
|
|
|
|
|
|
6
|
MAHABUBABAD
|
TS-32-004-010-009/010136
(VEMUNUR)
|
3632004000NRG24161120230853676
|
16/11/2023
|
Veeranna
|
3632004WL025217
|
Veeranna
|
00710
|
SBIN0000DOP
|
140
|
140
|
Processed
|
01/01/2024
|
|
9016209914
|
|
Veeranna
|
()
|
|
7
|
MAHABUBABAD
|
TS-32-004-010-009/010296
(VEMUNUR)
|
3632004000NRG24161120230853702
|
16/11/2023
|
Venkanna
|
3632004WL025217
|
Venkanna
|
00710
|
SBIN0000DOP
|
230
|
230
|
Processed
|
01/01/2024
|
|
9016209915
|
|
Venkanna
|
()
|
|
8
|
MAHABUBABAD
|
TS-32-004-010-009/010384
(VEMUNUR)
|
3632004000NRG24161120230853714
|
16/11/2023
|
aruna
|
3632004WL025217
|
aruna
|
00710
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9016209916
|
|
aruna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1510
|
1510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3645
|
3645
|
|
|
|
|
|
|
|