|
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-32-004-001-001/010029
(SINGARAM)
|
3632004000NRG24120120240964483
|
12/01/2024
|
Lacchaiah
|
3632004WL030549
|
Lacchaiah
|
50610401
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
03/02/2024
|
|
9993570525
|
|
Lacchaiah
|
()
|
|
2
|
MAHABUBABAD
|
TS-32-004-001-001/010034
(SINGARAM)
|
3632004000NRG24120120240964484
|
12/01/2024
|
Ellaiah
|
3632004WL030549
|
Ellaiah
|
50610401
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
03/02/2024
|
|
9993570524
|
|
Ellaiah
|
()
|
|
3
|
MAHABUBABAD
|
TS-32-004-001-001/010052
(SINGARAM)
|
3632004000NRG24120120240964485
|
12/01/2024
|
Ellamma
|
3632004WL030550
|
Ellamma
|
50610401
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
03/02/2024
|
|
9993570523
|
|
Ellamma
|
()
|
|
4
|
MAHABUBABAD
|
TS-32-004-001-001/010190
(SINGARAM)
|
3632004000NRG24120120240964486
|
12/01/2024
|
Saritha
|
3632004WL030551
|
Saritha
|
50610401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993570522
|
|
Saritha
|
()
|
|
5
|
MAHABUBABAD
|
TS-32-004-001-001/010351
(SINGARAM)
|
3632004000NRG24120120240964528
|
12/01/2024
|
Naresh
|
3632004WL030555
|
Naresh
|
50610401
|
SBIN0000DOP
|
638
|
638
|
Processed
|
03/02/2024
|
|
9993570520
|
|
Naresh
|
()
|
|
6
|
MAHABUBABAD
|
TS-32-004-001-001/010351
(SINGARAM)
|
3632004000NRG24120120240964527
|
12/01/2024
|
Padma
|
3632004WL030555
|
Padma
|
50610401
|
SBIN0000DOP
|
638
|
638
|
Processed
|
03/02/2024
|
|
9993570521
|
|
Padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8620
|
8620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8620
|
8620
|
|
|
|
|
|
|
|