|
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-32-004-021-020/010109
(MADHAVAPUR)
|
3632004000NRG24291020230814064
|
29/10/2023
|
Kattamma
|
3632004WL023141
|
Kattamma
|
50610501
|
SBIN0000DOP
|
51
|
51
|
Processed
|
11/11/2023
|
|
7409243657
|
|
Kattamma
|
()
|
|
2
|
MAHABUBABAD
|
TS-32-004-021-020/010162
(MADHAVAPUR)
|
3632004000NRG24291020230814065
|
29/10/2023
|
Suramma
|
3632004WL023141
|
Suramma
|
50610501
|
SBIN0000DOP
|
51
|
51
|
Processed
|
11/11/2023
|
|
7409243655
|
|
Suramma
|
()
|
|
3
|
MAHABUBABAD
|
TS-32-004-021-020/010228
(MADHAVAPUR)
|
3632004000NRG24291020230814104
|
29/10/2023
|
Uppamma
|
3632004WL023143
|
Uppamma
|
50610501
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7409243656
|
|
Uppamma
|
()
|
|
4
|
MAHABUBABAD
|
TS-32-004-033-001/010838
(ISLAVATHTANDA)
|
3632004000NRG24291020230814101
|
29/10/2023
|
Mangya
|
3632004WL023142
|
Mangya
|
50610501
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7409243662
|
|
Mangya
|
()
|
|
5
|
MAHABUBABAD
|
TS-32-004-033-001/010860
(ISLAVATHTANDA)
|
3632004000NRG24291020230814103
|
29/10/2023
|
Linga
|
3632004WL023142
|
Linga
|
50610501
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7409243661
|
|
Linga
|
()
|
|
6
|
MAHABUBABAD
|
TS-32-004-047-001/060203
(THURUPUTANDA)
|
3632004000NRG24291020230814107
|
29/10/2023
|
bharathi
|
3632004WL023145
|
bharathi
|
50610501
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7409243660
|
|
bharathi
|
()
|
|
7
|
MAHABUBABAD
|
TS-32-004-047-001/060208
(THURUPUTANDA)
|
3632004000NRG24291020230814109
|
29/10/2023
|
kumari
|
3632004WL023145
|
kumari
|
50610501
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7409243658
|
|
kumari
|
()
|
|
8
|
MAHABUBABAD
|
TS-32-004-047-001/060208
(THURUPUTANDA)
|
3632004000NRG24291020230814108
|
29/10/2023
|
sattamma
|
3632004WL023145
|
sattamma
|
50610501
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7409243659
|
|
sattamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8262
|
8262
|
|
|
|
|
|
|
|