|
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-38-013-006-007/010068
(KOTHUR [B])
|
3638013000NRG24240420230146272
|
24/04/2023
|
Suvarna
|
3638013WL002620
|
Suvarna
|
00078
|
CNRB0013400
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1489154014
|
|
Suvarna
|
()
|
|
2
|
ZAHIRABAD
|
TS-38-013-006-007/010110
(KOTHUR [B])
|
3638013000NRG24240420230146289
|
24/04/2023
|
Basamma
|
3638013WL002620
|
Basamma
|
00078
|
CNRB0013400
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1489154012
|
|
Basamma
|
()
|
|
3
|
ZAHIRABAD
|
TS-38-013-007-008/010348
(DIDGI)
|
3638013000NRG24240420230147721
|
24/04/2023
|
Shyaam
|
3638013WL002644
|
Shyaam
|
00078
|
CNRB0013400
|
960
|
960
|
Processed
|
12/05/2023
|
|
1489154011
|
|
Shyaam
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-007-008/010500
(DIDGI)
|
3638013000NRG24240420230147723
|
24/04/2023
|
Malan bee
|
3638013WL002644
|
Malan bee
|
00078
|
CNRB0013400
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1489154017
|
|
Malan bee
|
()
|
|
5
|
ZAHIRABAD
|
TS-38-013-007-008/010512
(DIDGI)
|
3638013000NRG24240420230147724
|
24/04/2023
|
shobha
|
3638013WL002644
|
shobha
|
00078
|
CNRB0013400
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1489154013
|
|
shobha
|
()
|
|
6
|
ZAHIRABAD
|
TS-38-013-007-008/010533
(DIDGI)
|
3638013000NRG24240420230147725
|
24/04/2023
|
Lakshmamma
|
3638013WL002644
|
Lakshmamma
|
00078
|
CNRB0013400
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1489154010
|
|
Lakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7012
|
7012
|
|
|
|
|
|
|
|
|
7
|
ZAHIRABAD
|
TS-38-013-010-038/010798
(MALCHELMA)
|
3638013000NRG24240420230150377
|
24/04/2023
|
suvarna
|
3638013WL002666
|
suvarna
|
00078
|
CNRB0013407
|
1022
|
1022
|
Processed
|
12/05/2023
|
|
1489154016
|
|
suvarna
|
()
|
|
8
|
ZAHIRABAD
|
TS-38-013-010-038/011013
(MALCHELMA)
|
3638013000NRG24240420230150404
|
24/04/2023
|
Ibraheem
|
3638013WL002666
|
Ibraheem
|
00078
|
CNRB0013407
|
1022
|
1022
|
Processed
|
12/05/2023
|
|
1489154015
|
|
Ibraheem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2044
|
2044
|
|
|
|
|
|
|
|
|
9
|
ZAHIRABAD
|
TS-38-013-024-039/010561
(GOVINDPUR)
|
3638013000NRG24240420230146824
|
24/04/2023
|
Arun Kumar
|
3638013WL002624
|
Arun Kumar
|
00415
|
SBIN0007951
|
2429
|
2429
|
Processed
|
12/05/2023
|
|
1489154019
|
|
MR CHUNNAPU ARUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2429
|
2429
|
|
|
|
|
|
|
|
|
10
|
ZAHIRABAD
|
TS-38-013-007-008/010427
(DIDGI)
|
3638013000NRG24240420230147722
|
24/04/2023
|
vijaya lakshmi
|
3638013WL002644
|
vijaya lakshmi
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
12/05/2023
|
|
1489154018
|
|
vijaya lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12445
|
12445
|
|
|
|
|
|
|
|