|
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-32-004-013-012/010007
(KAMBALAPALLY)
|
3632004000NRG24231220230943865
|
23/12/2023
|
Chukkamma
|
3632004WL028912
|
Chukkamma
|
50610201
|
SBIN0000DOP
|
823
|
823
|
Processed
|
03/02/2024
|
|
9989763741
|
|
Chukkamma
|
()
|
|
2
|
MAHABUBABAD
|
TS-32-004-013-012/010545
(KAMBALAPALLY)
|
3632004000NRG24231220230944095
|
23/12/2023
|
Alivelu
|
3632004WL028923
|
Alivelu
|
50610201
|
SBIN0000DOP
|
2990
|
2990
|
Processed
|
03/02/2024
|
|
9989763740
|
|
Alivelu
|
()
|
|
3
|
MAHABUBABAD
|
TS-32-004-013-012/011528
(KAMBALAPALLY)
|
3632004000NRG24231220230944094
|
23/12/2023
|
venkatesh
|
3632004WL028922
|
venkatesh
|
50610201
|
SBIN0000DOP
|
2990
|
2990
|
Processed
|
03/02/2024
|
|
9989763739
|
|
venkatesh
|
()
|
|
4
|
MAHABUBABAD
|
TS-32-004-043-001/010056
(SANDRALAGUDEM)
|
3632004000NRG24231220230943893
|
23/12/2023
|
Venkanna
|
3632004WL028912
|
Venkanna
|
50610201
|
SBIN0000DOP
|
823
|
823
|
Processed
|
03/02/2024
|
|
9989763738
|
|
Venkanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7626
|
7626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7626
|
7626
|
|
|
|
|
|
|
|