|
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-32-004-005-005/010393
(AMANGAL)
|
3632004000NRG24090220240978646
|
09/02/2024
|
Padma
|
3632004WL0032499
|
Padma
|
00078
|
CNRB0013602
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2157921166
|
|
Padma
|
()
|
|
2
|
MAHABUBABAD
|
TS-32-004-005-005/010393
(AMANGAL)
|
3632004000NRG24090220240978647
|
09/02/2024
|
Padma
|
3632004WL0032500
|
Padma
|
00078
|
CNRB0013602
|
1062
|
1062
|
Processed
|
25/03/2024
|
|
2157921167
|
|
Padma
|
()
|
|
3
|
MAHABUBABAD
|
TS-32-004-046-001/070076
(SOMLATHANDA)
|
3632004000NRG24090220240978648
|
09/02/2024
|
Sharada
|
3632004WL0032501
|
Sharada
|
00078
|
CNRB0013602
|
504
|
504
|
Processed
|
25/03/2024
|
|
2157921168
|
|
Sharada
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2658
|
2658
|
|
|
|
|
|
|
|
|
4
|
MAHABUBABAD
|
TS-32-004-011-010/112214
(V.S.LAXMIPURAM)
|
3632004000NRG24080220240977773
|
09/02/2024
|
U Gouthami
|
3632004WL0032387
|
U Gouthami
|
00415
|
SBIN0017179
|
1061
|
1061
|
Processed
|
25/03/2024
|
|
2157921179
|
|
MISS UPPALA GOUTHAMI
|
()
|
|
5
|
MAHABUBABAD
|
TS-32-004-011-010/112214
(V.S.LAXMIPURAM)
|
3632004000NRG24080220240977774
|
09/02/2024
|
U Gouthami
|
3632004WL0032387
|
U Gouthami
|
00415
|
SBIN0017179
|
960
|
960
|
Processed
|
25/03/2024
|
|
2157921178
|
|
MISS UPPALA GOUTHAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2021
|
2021
|
|
|
|
|
|
|
|
|
6
|
MAHABUBABAD
|
TS-32-004-029-001/030161
(GADDIGUDEM)
|
3632004000NRG24090220240978611
|
09/02/2024
|
Narayana
|
3632004WL0032489
|
Narayana
|
00415
|
SBIN0021579
|
386
|
386
|
Processed
|
25/03/2024
|
|
2157921177
|
|
MR DARAVATH NARAYANA
|
()
|
|
7
|
MAHABUBABAD
|
TS-32-004-029-001/030161
(GADDIGUDEM)
|
3632004000NRG24090220240978612
|
09/02/2024
|
Narayana
|
3632004WL0032489
|
Narayana
|
00415
|
SBIN0021579
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2157921176
|
|
MR DARAVATH NARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1786
|
1786
|
|
|
|
|
|
|
|
|
8
|
MAHABUBABAD
|
TS-32-004-006-006/010559
(MUDUPUGAL)
|
3632004000NRG24090220240978618
|
09/02/2024
|
SHEKAR
|
3632004WL0032493
|
SHEKAR
|
00554
|
KKBK0000811
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2157921175
|
|
SHEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
9
|
MAHABUBABAD
|
TS-32-004-027-001/70063
(DARGATHANDA)
|
3632004000NRG24090220240978642
|
09/02/2024
|
Ramesh
|
3632004WL0032497
|
Ramesh
|
00688
|
FINO0009001
|
507
|
507
|
Processed
|
25/03/2024
|
|
2157921173
|
|
Ramesh
|
()
|
|
10
|
MAHABUBABAD
|
TS-32-004-027-001/70063
(DARGATHANDA)
|
3632004000NRG24090220240978643
|
09/02/2024
|
Ramesh
|
3632004WL0032497
|
Ramesh
|
00688
|
FINO0009001
|
400
|
400
|
Processed
|
25/03/2024
|
|
2157921174
|
|
Ramesh
|
()
|
|
11
|
MAHABUBABAD
|
TS-32-004-032-001/010244
(INDIRANAGARCOLONY)
|
3632004000NRG24090220240978595
|
09/02/2024
|
balaram
|
3632004WL0032487
|
balaram
|
00688
|
FINO0009001
|
689
|
689
|
Processed
|
25/03/2024
|
|
2157921170
|
|
balaram
|
()
|
|
12
|
MAHABUBABAD
|
TS-32-004-032-001/010244
(INDIRANAGARCOLONY)
|
3632004000NRG24090220240978596
|
09/02/2024
|
balaram
|
3632004WL0032487
|
balaram
|
00688
|
FINO0009001
|
586
|
586
|
Processed
|
25/03/2024
|
|
2157921169
|
|
balaram
|
()
|
|
13
|
MAHABUBABAD
|
TS-32-004-032-001/010244
(INDIRANAGARCOLONY)
|
3632004000NRG24090220240978597
|
09/02/2024
|
balaram
|
3632004WL0032487
|
balaram
|
00688
|
FINO0009001
|
240
|
240
|
Processed
|
25/03/2024
|
|
2157921171
|
|
balaram
|
()
|
|
14
|
MAHABUBABAD
|
TS-32-004-032-001/010244
(INDIRANAGARCOLONY)
|
3632004000NRG24090220240978598
|
09/02/2024
|
balaram
|
3632004WL0032487
|
balaram
|
00688
|
FINO0009001
|
330
|
330
|
Processed
|
25/03/2024
|
|
2157921172
|
|
balaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2752
|
2752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10387
|
10387
|
|
|
|
|
|
|
|