|
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-32-004-004-004/010011
(PARVATHIGIRI)
|
3632004000NRG24080720230691881
|
10/07/2023
|
Sumathi
|
3632004WL012548
|
Sumathi
|
50610401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/07/2023
|
|
3504197717
|
|
Sumathi
|
()
|
|
2
|
MAHABUBABAD
|
TS-32-004-004-004/010063
(PARVATHIGIRI)
|
3632004000NRG24080720230691884
|
10/07/2023
|
Ayilamma
|
3632004WL012548
|
Ayilamma
|
50610401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/07/2023
|
|
3504197718
|
|
Ayilamma
|
()
|
|
3
|
MAHABUBABAD
|
TS-32-004-004-004/010101
(PARVATHIGIRI)
|
3632004000NRG24080720230691885
|
10/07/2023
|
Padma
|
3632004WL012548
|
Padma
|
50610401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3504197719
|
|
Padma
|
()
|
|
4
|
MAHABUBABAD
|
TS-32-004-004-004/010150
(PARVATHIGIRI)
|
3632004000NRG24080720230691886
|
10/07/2023
|
Laxmi
|
3632004WL012548
|
Laxmi
|
50610401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/07/2023
|
|
3504197726
|
|
Laxmi
|
()
|
|
5
|
MAHABUBABAD
|
TS-32-004-004-004/010165
(PARVATHIGIRI)
|
3632004000NRG24080720230691887
|
10/07/2023
|
Anasurya
|
3632004WL012548
|
Anasurya
|
50610401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3504197720
|
|
Anasurya
|
()
|
|
6
|
MAHABUBABAD
|
TS-32-004-004-004/010167
(PARVATHIGIRI)
|
3632004000NRG24080720230691888
|
10/07/2023
|
Rajamma
|
3632004WL012548
|
Rajamma
|
50610401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3504197721
|
|
Rajamma
|
()
|
|
7
|
MAHABUBABAD
|
TS-32-004-004-004/010438
(PARVATHIGIRI)
|
3632004000NRG24080720230691889
|
10/07/2023
|
Sujatha
|
3632004WL012548
|
Sujatha
|
50610401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3504197727
|
|
Sujatha
|
()
|
|
8
|
MAHABUBABAD
|
TS-32-004-004-004/010458
(PARVATHIGIRI)
|
3632004000NRG24080720230691891
|
10/07/2023
|
Mallaiah
|
3632004WL012548
|
Mallaiah
|
50610401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3504197723
|
|
Mallaiah
|
()
|
|
9
|
MAHABUBABAD
|
TS-32-004-004-004/010458
(PARVATHIGIRI)
|
3632004000NRG24080720230691890
|
10/07/2023
|
Sathemma
|
3632004WL012548
|
Sathemma
|
50610401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/07/2023
|
|
3504197722
|
|
Sathemma
|
()
|
|
10
|
MAHABUBABAD
|
TS-32-004-004-004/010495
(PARVATHIGIRI)
|
3632004000NRG24080720230691892
|
10/07/2023
|
Padma
|
3632004WL012548
|
Padma
|
50610401
|
SBIN0000DOP
|
360
|
360
|
Processed
|
17/07/2023
|
|
3504197724
|
|
Padma
|
()
|
|
11
|
MAHABUBABAD
|
TS-32-004-011-010/010122
(V.S.LAXMIPURAM)
|
3632004000NRG24100720230692821
|
10/07/2023
|
Pullamma
|
3632004WL012602
|
Pullamma
|
50610401
|
SBIN0000DOP
|
1989
|
1989
|
Processed
|
17/07/2023
|
|
3504197716
|
|
Pullamma
|
()
|
|
12
|
MAHABUBABAD
|
TS-32-004-011-010/010157
(V.S.LAXMIPURAM)
|
3632004000NRG24100720230692824
|
10/07/2023
|
Aruna
|
3632004WL012603
|
Aruna
|
50610401
|
SBIN0000DOP
|
1123
|
1123
|
Processed
|
17/07/2023
|
|
3504197711
|
|
Aruna
|
()
|
|
13
|
MAHABUBABAD
|
TS-32-004-011-010/010157
(V.S.LAXMIPURAM)
|
3632004000NRG24100720230692825
|
10/07/2023
|
Venkanna
|
3632004WL012603
|
Venkanna
|
50610401
|
SBIN0000DOP
|
1123
|
1123
|
Processed
|
17/07/2023
|
|
3504197712
|
|
Venkanna
|
()
|
|
14
|
MAHABUBABAD
|
TS-32-004-011-010/010174
(V.S.LAXMIPURAM)
|
3632004000NRG24100720230692826
|
10/07/2023
|
Padma
|
3632004WL012603
|
Padma
|
50610401
|
SBIN0000DOP
|
1123
|
1123
|
Processed
|
17/07/2023
|
|
3504197713
|
|
Padma
|
()
|
|
15
|
MAHABUBABAD
|
TS-32-004-011-010/010850
(V.S.LAXMIPURAM)
|
3632004000NRG24100720230692827
|
10/07/2023
|
Somakka
|
3632004WL012603
|
Somakka
|
50610401
|
SBIN0000DOP
|
1123
|
1123
|
Processed
|
17/07/2023
|
|
3504197714
|
|
Somakka
|
()
|
|
16
|
MAHABUBABAD
|
TS-32-004-011-010/010875
(V.S.LAXMIPURAM)
|
3632004000NRG24100720230692822
|
10/07/2023
|
Guruvamma
|
3632004WL012602
|
Guruvamma
|
50610401
|
SBIN0000DOP
|
1989
|
1989
|
Processed
|
17/07/2023
|
|
3504197715
|
|
Guruvamma
|
()
|
|
17
|
MAHABUBABAD
|
TS-32-004-046-001/070322
(SOMLATHANDA)
|
3632004000NRG24080720230691898
|
10/07/2023
|
Mangilal
|
3632004WL012548
|
Mangilal
|
50610401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3504197725
|
|
Mangilal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18910
|
18910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18910
|
18910
|
|
|
|
|
|
|
|