|
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
|
ZAHIRABAD
|
TS-38-013-004-004/010739
(BUCHNELLI)
|
3638013000NRG24110620230703118
|
11/06/2023
|
Sayad Ali
|
3638013WL011893
|
Sayad Ali
|
00045
|
BARB0ZAHEER
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2982071477
|
|
MOLLA SAYAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
ZAHIRABAD
|
TS-38-013-008-009/010982
(ALGOLE)
|
3638013000NRG24110620230703114
|
11/06/2023
|
Jayashila
|
3638013WL011889
|
Jayashila
|
00078
|
CNRB0013400
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2982071480
|
|
GUNIGERI JAYASHILA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
3
|
ZAHIRABAD
|
TS-38-013-038-001/010767
(HUGGELY THANDA)
|
3638013000NRG24110620230703111
|
11/06/2023
|
Rathod Raju
|
3638013WL011886
|
Rathod Raju
|
00078
|
CNRB0013401
|
2827
|
2827
|
Processed
|
03/07/2023
|
|
2982071474
|
|
RATHOD RAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
4
|
ZAHIRABAD
|
TS-38-013-032-034/010685
(ANEGUNTA)
|
3638013000NRG24110620230703109
|
11/06/2023
|
Manemma
|
3638013WL011885
|
Manemma
|
00078
|
CNRB0013407
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2982071479
|
|
BALAPATI MANEMMA MANEMMA
|
CANARA BANK(508532)
|
|
5
|
ZAHIRABAD
|
TS-38-013-042-001/020019
(LACHANAIK TANDA)
|
3638013000NRG24110620230703112
|
11/06/2023
|
Ram Simg
|
3638013WL011887
|
Ram Simg
|
00078
|
CNRB0013407
|
2887
|
2887
|
Processed
|
03/07/2023
|
|
2982071476
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4089
|
4089
|
|
|
|
|
|
|
|
|
6
|
ZAHIRABAD
|
TS-38-013-030-032/010701
(HUGGELLI)
|
3638013000NRG24110620230703117
|
11/06/2023
|
thukkaram
|
3638013WL011892
|
thukkaram
|
00415
|
SBIN0007951
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2982071475
|
|
TALARI TUKARAM
|
HDFC BANK LTD(607152)
|
|
7
|
ZAHIRABAD
|
TS-38-013-032-034/010596
(ANEGUNTA)
|
3638013000NRG24110620230703108
|
11/06/2023
|
pushpamma
|
3638013WL011885
|
pushpamma
|
00415
|
SBIN0007951
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2982071478
|
|
MRS BALAPATI PUSHPAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2744
|
2744
|
|
|
|
|
|
|
|
|
8
|
ZAHIRABAD
|
TS-38-013-032-034/030097
(ANEGUNTA)
|
3638013000NRG24110620230703099
|
11/06/2023
|
Parwathi
|
3638013WL011881
|
Parwathi
|
00468
|
UBIN0810533
|
1173
|
1173
|
Processed
|
03/07/2023
|
|
2982071473
|
|
CHOWAN PARVATHI BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1173
|
1173
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13917
|
13917
|
|
|
|
|
|
|
|