|
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-32-004-005-005/010142
(AMANGAL)
|
3632004000NRG24270920230781553
|
27/09/2023
|
aruna
|
3632004WL020035
|
aruna
|
50610201
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
10/11/2023
|
|
7325874073
|
|
aruna
|
()
|
|
2
|
MAHABUBABAD
|
TS-32-004-005-005/010508
(AMANGAL)
|
3632004000NRG24270920230781555
|
27/09/2023
|
bhaskar
|
3632004WL020035
|
bhaskar
|
50610201
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
10/11/2023
|
|
7325874088
|
|
bhaskar
|
()
|
|
3
|
MAHABUBABAD
|
TS-32-004-005-005/010508
(AMANGAL)
|
3632004000NRG24270920230781554
|
27/09/2023
|
usha
|
3632004WL020035
|
usha
|
50610201
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
10/11/2023
|
|
7325874087
|
|
usha
|
()
|
|
4
|
MAHABUBABAD
|
TS-32-004-010-009/010127
(VEMUNUR)
|
3632004000NRG24270920230781550
|
27/09/2023
|
Santhosh
|
3632004WL020033
|
Santhosh
|
50610201
|
SBIN0000DOP
|
1629
|
1629
|
Processed
|
10/11/2023
|
|
7325874081
|
|
Santhosh
|
()
|
|
5
|
MAHABUBABAD
|
TS-32-004-010-009/010127
(VEMUNUR)
|
3632004000NRG24270920230781549
|
27/09/2023
|
Venkatamma
|
3632004WL020033
|
Venkatamma
|
50610201
|
SBIN0000DOP
|
1629
|
1629
|
Processed
|
10/11/2023
|
|
7325874080
|
|
Venkatamma
|
()
|
|
6
|
MAHABUBABAD
|
TS-32-004-027-001/020012
(DARGATHANDA)
|
3632004000NRG24270920230781863
|
27/09/2023
|
Keema
|
3632004WL020085
|
Keema
|
50610201
|
SBIN0000DOP
|
725
|
725
|
Processed
|
10/11/2023
|
|
7325874067
|
|
Keema
|
()
|
|
7
|
MAHABUBABAD
|
TS-32-004-027-001/040009
(DARGATHANDA)
|
3632004000NRG24270920230781872
|
27/09/2023
|
Mangya
|
3632004WL020085
|
Mangya
|
50610201
|
SBIN0000DOP
|
725
|
725
|
Processed
|
10/11/2023
|
|
7325874068
|
|
Mangya
|
()
|
|
8
|
MAHABUBABAD
|
TS-32-004-027-001/040011
(DARGATHANDA)
|
3632004000NRG24270920230781874
|
27/09/2023
|
kishan
|
3632004WL020085
|
kishan
|
50610201
|
SBIN0000DOP
|
725
|
725
|
Processed
|
10/11/2023
|
|
7325874069
|
|
kishan
|
()
|
|
9
|
MAHABUBABAD
|
TS-32-004-027-001/040022
(DARGATHANDA)
|
3632004000NRG24270920230781879
|
27/09/2023
|
Baalu
|
3632004WL020085
|
Baalu
|
50610201
|
SBIN0000DOP
|
725
|
725
|
Processed
|
10/11/2023
|
|
7325874070
|
|
Baalu
|
()
|
|
10
|
MAHABUBABAD
|
TS-32-004-027-001/040075
(DARGATHANDA)
|
3632004000NRG24270920230781889
|
27/09/2023
|
Mangthya
|
3632004WL020085
|
Mangthya
|
50610201
|
SBIN0000DOP
|
725
|
725
|
Processed
|
10/11/2023
|
|
7325874071
|
|
Mangthya
|
()
|
|
11
|
MAHABUBABAD
|
TS-32-004-027-001/040075
(DARGATHANDA)
|
3632004000NRG24270920230781890
|
27/09/2023
|
ravi
|
3632004WL020085
|
ravi
|
50610201
|
SBIN0000DOP
|
725
|
725
|
Processed
|
10/11/2023
|
|
7325874072
|
|
ravi
|
()
|
|
12
|
MAHABUBABAD
|
TS-32-004-030-001/030032
(GUNDALAGADDA THANDA)
|
3632004000NRG24270920230781558
|
27/09/2023
|
Kamsali
|
3632004WL020035
|
Kamsali
|
50610201
|
SBIN0000DOP
|
524
|
524
|
Processed
|
10/11/2023
|
|
7325874082
|
|
Kamsali
|
()
|
|
13
|
MAHABUBABAD
|
TS-32-004-030-001/030032
(GUNDALAGADDA THANDA)
|
3632004000NRG24270920230781557
|
27/09/2023
|
Vasram
|
3632004WL020035
|
Vasram
|
50610201
|
SBIN0000DOP
|
1047
|
1047
|
Processed
|
10/11/2023
|
|
7325874076
|
|
Vasram
|
()
|
|
14
|
MAHABUBABAD
|
TS-32-004-030-001/030057
(GUNDALAGADDA THANDA)
|
3632004000NRG24270920230781559
|
27/09/2023
|
Bichya
|
3632004WL020035
|
Bichya
|
50610201
|
SBIN0000DOP
|
1047
|
1047
|
Processed
|
10/11/2023
|
|
7325874084
|
|
Bichya
|
()
|
|
15
|
MAHABUBABAD
|
TS-32-004-030-001/030057
(GUNDALAGADDA THANDA)
|
3632004000NRG24270920230781560
|
27/09/2023
|
Mangi
|
3632004WL020035
|
Mangi
|
50610201
|
SBIN0000DOP
|
524
|
524
|
Processed
|
10/11/2023
|
|
7325874085
|
|
Mangi
|
()
|
|
16
|
MAHABUBABAD
|
TS-32-004-030-001/030058
(GUNDALAGADDA THANDA)
|
3632004000NRG24270920230781561
|
27/09/2023
|
aruna
|
3632004WL020035
|
aruna
|
50610201
|
SBIN0000DOP
|
524
|
524
|
Processed
|
10/11/2023
|
|
7325874083
|
|
aruna
|
()
|
|
17
|
MAHABUBABAD
|
TS-32-004-030-001/030102
(GUNDALAGADDA THANDA)
|
3632004000NRG24270920230781564
|
27/09/2023
|
juliya
|
3632004WL020035
|
juliya
|
50610201
|
SBIN0000DOP
|
1047
|
1047
|
Processed
|
10/11/2023
|
|
7325874075
|
|
juliya
|
()
|
|
18
|
MAHABUBABAD
|
TS-32-004-030-001/030102
(GUNDALAGADDA THANDA)
|
3632004000NRG24270920230781563
|
27/09/2023
|
puri
|
3632004WL020035
|
puri
|
50610201
|
SBIN0000DOP
|
524
|
524
|
Processed
|
10/11/2023
|
|
7325874074
|
|
puri
|
()
|
|
19
|
MAHABUBABAD
|
TS-32-004-030-001/030129
(GUNDALAGADDA THANDA)
|
3632004000NRG24270920230781565
|
27/09/2023
|
neela
|
3632004WL020035
|
neela
|
50610201
|
SBIN0000DOP
|
1047
|
1047
|
Processed
|
10/11/2023
|
|
7325874066
|
|
neela
|
()
|
|
20
|
MAHABUBABAD
|
TS-32-004-030-001/030129
(GUNDALAGADDA THANDA)
|
3632004000NRG24270920230781566
|
27/09/2023
|
shirisha
|
3632004WL020035
|
shirisha
|
50610201
|
SBIN0000DOP
|
1047
|
1047
|
Processed
|
10/11/2023
|
|
7325874077
|
|
shirisha
|
()
|
|
21
|
MAHABUBABAD
|
TS-32-004-030-001/030140
(GUNDALAGADDA THANDA)
|
3632004000NRG24270920230781567
|
27/09/2023
|
kanthi
|
3632004WL020035
|
kanthi
|
50610201
|
SBIN0000DOP
|
1047
|
1047
|
Processed
|
10/11/2023
|
|
7325874086
|
|
kanthi
|
()
|
|
22
|
MAHABUBABAD
|
TS-32-004-048-001/130010
(UTTARATHANDA)
|
3632004000NRG24270920230781760
|
27/09/2023
|
Vijaya
|
3632004WL020070
|
Vijaya
|
50610201
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7325874078
|
|
Vijaya
|
()
|
|
23
|
MAHABUBABAD
|
TS-32-004-048-001/130010
(UTTARATHANDA)
|
3632004000NRG24270920230781800
|
27/09/2023
|
Vijaya
|
3632004WL020073
|
Vijaya
|
50610201
|
SBIN0000DOP
|
534
|
534
|
Processed
|
10/11/2023
|
|
7325874079
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21776
|
21776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21776
|
21776
|
|
|
|
|
|
|
|