|
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-38-013-023-026/011864
(HOTHI (B))
|
3638013000NRG24061020230898277
|
06/10/2023
|
Narsamma
|
3638013WL025304
|
Narsamma
|
00078
|
CNRB0006431
|
1385
|
1385
|
Processed
|
09/11/2023
|
|
7269022298
|
|
NARSAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1385
|
1385
|
|
|
|
|
|
|
|
|
2
|
ZAHIRABAD
|
TS-38-013-023-026/012112
(HOTHI (B))
|
3638013000NRG24061020230898278
|
06/10/2023
|
Anitha
|
3638013WL025304
|
Anitha
|
00415
|
SBIN0020101
|
924
|
924
|
Processed
|
10/11/2023
|
|
7269022296
|
|
MRS J ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
3
|
ZAHIRABAD
|
TS-38-013-023-026/30065
(HOTHI (B))
|
3638013000NRG24061020230898280
|
06/10/2023
|
Boini Rangamma
|
3638013WL025304
|
Boini Rangamma
|
00684
|
APGV0008126
|
1385
|
1385
|
Processed
|
09/11/2023
|
|
7269022297
|
|
BOINI RANGAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1385
|
1385
|
|
|
|
|
|
|
|
|
4
|
ZAHIRABAD
|
TS-38-013-023-026/010035
(HOTHI (B))
|
3638013000NRG24061020230898272
|
06/10/2023
|
Sunithabai
|
3638013WL025304
|
Sunithabai
|
00710
|
SBIN0000DOP
|
1385
|
1385
|
Processed
|
09/11/2023
|
|
7269022295
|
|
Mrs. Rathod Sunitha Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
ZAHIRABAD
|
TS-38-013-023-026/010928
(HOTHI (B))
|
3638013000NRG24061020230898274
|
06/10/2023
|
Sushilamma
|
3638013WL025304
|
Sushilamma
|
00710
|
SBIN0000DOP
|
1385
|
1385
|
Processed
|
09/11/2023
|
|
7269022299
|
|
DASARI SUSHEELAMMA
|
BANK OF BARODA(606985)
|
|
6
|
ZAHIRABAD
|
TS-38-013-023-026/011630
(HOTHI (B))
|
3638013000NRG24061020230898276
|
06/10/2023
|
Asifuddin
|
3638013WL025304
|
Asifuddin
|
00710
|
SBIN0000DOP
|
1385
|
1385
|
Processed
|
09/11/2023
|
|
7269022294
|
|
MOHAMMED ASIF PATEL SO MOHAMMED FASSIUUD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4155
|
4155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7849
|
7849
|
|
|
|
|
|
|
|