|
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-32-004-006-006/010029
(MUDUPUGAL)
|
3632004000NRG24031020230784296
|
03/10/2023
|
Padma
|
3632004WL020556
|
Padma
|
50610201
|
SBIN0000DOP
|
981
|
981
|
Processed
|
09/11/2023
|
|
7275676898
|
|
Padma
|
()
|
|
2
|
MAHABUBABAD
|
TS-32-004-006-006/010029
(MUDUPUGAL)
|
3632004000NRG24031020230784295
|
03/10/2023
|
Ramesh
|
3632004WL020556
|
Ramesh
|
50610201
|
SBIN0000DOP
|
981
|
981
|
Processed
|
09/11/2023
|
|
7275676899
|
|
Ramesh
|
()
|
|
3
|
MAHABUBABAD
|
TS-32-004-006-006/010133
(MUDUPUGAL)
|
3632004000NRG24031020230784297
|
03/10/2023
|
Chamdrayya
|
3632004WL020556
|
Chamdrayya
|
50610201
|
SBIN0000DOP
|
1471
|
1471
|
Processed
|
09/11/2023
|
|
7275676897
|
|
Chamdrayya
|
()
|
|
4
|
MAHABUBABAD
|
TS-32-004-006-006/010133
(MUDUPUGAL)
|
3632004000NRG24031020230784298
|
03/10/2023
|
Mallamma
|
3632004WL020556
|
Mallamma
|
50610201
|
SBIN0000DOP
|
1471
|
1471
|
Processed
|
09/11/2023
|
|
7275676896
|
|
Mallamma
|
()
|
|
5
|
MAHABUBABAD
|
TS-32-004-006-006/010165
(MUDUPUGAL)
|
3632004000NRG24031020230784318
|
03/10/2023
|
Bakkamma
|
3632004WL020560
|
Bakkamma
|
50610201
|
SBIN0000DOP
|
2056
|
2056
|
Processed
|
09/11/2023
|
|
7275676895
|
|
Bakkamma
|
()
|
|
6
|
MAHABUBABAD
|
TS-32-004-006-006/010257
(MUDUPUGAL)
|
3632004000NRG24031020230784299
|
03/10/2023
|
Padma
|
3632004WL020556
|
Padma
|
50610201
|
SBIN0000DOP
|
1472
|
1472
|
Processed
|
09/11/2023
|
|
7275676887
|
|
Padma
|
()
|
|
7
|
MAHABUBABAD
|
TS-32-004-006-006/010260
(MUDUPUGAL)
|
3632004000NRG24031020230784301
|
03/10/2023
|
Saalamma
|
3632004WL020556
|
Saalamma
|
50610201
|
SBIN0000DOP
|
1472
|
1472
|
Processed
|
09/11/2023
|
|
7275676888
|
|
Saalamma
|
()
|
|
8
|
MAHABUBABAD
|
TS-32-004-006-006/010322
(MUDUPUGAL)
|
3632004000NRG24031020230784302
|
03/10/2023
|
Yadagiri
|
3632004WL020556
|
Yadagiri
|
50610201
|
SBIN0000DOP
|
1471
|
1471
|
Processed
|
09/11/2023
|
|
7275676903
|
|
Yadagiri
|
()
|
|
9
|
MAHABUBABAD
|
TS-32-004-006-006/010333
(MUDUPUGAL)
|
3632004000NRG24031020230784304
|
03/10/2023
|
Rajitha
|
3632004WL020556
|
Rajitha
|
50610201
|
SBIN0000DOP
|
1471
|
1471
|
Processed
|
09/11/2023
|
|
7275676901
|
|
Rajitha
|
()
|
|
10
|
MAHABUBABAD
|
TS-32-004-006-006/010333
(MUDUPUGAL)
|
3632004000NRG24031020230784303
|
03/10/2023
|
Ramesh
|
3632004WL020556
|
Ramesh
|
50610201
|
SBIN0000DOP
|
1471
|
1471
|
Processed
|
09/11/2023
|
|
7275676902
|
|
Ramesh
|
()
|
|
11
|
MAHABUBABAD
|
TS-32-004-006-006/010347
(MUDUPUGAL)
|
3632004000NRG24031020230784317
|
03/10/2023
|
Haima
|
3632004WL020559
|
Haima
|
50610201
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
09/11/2023
|
|
7275676900
|
|
Haima
|
()
|
|
12
|
MAHABUBABAD
|
TS-32-004-006-006/010353
(MUDUPUGAL)
|
3632004000NRG24031020230784305
|
03/10/2023
|
Padma
|
3632004WL020556
|
Padma
|
50610201
|
SBIN0000DOP
|
1471
|
1471
|
Processed
|
09/11/2023
|
|
7275676889
|
|
Padma
|
()
|
|
13
|
MAHABUBABAD
|
TS-32-004-010-009/010043
(VEMUNUR)
|
3632004000NRG24031020230783830
|
03/10/2023
|
Renuka
|
3632004WL020454
|
Renuka
|
50610201
|
SBIN0000DOP
|
885
|
885
|
Processed
|
09/11/2023
|
|
7275676893
|
|
Renuka
|
()
|
|
14
|
MAHABUBABAD
|
TS-32-004-010-009/010127
(VEMUNUR)
|
3632004000NRG24031020230783959
|
03/10/2023
|
Santhosh
|
3632004WL020474
|
Santhosh
|
50610201
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
09/11/2023
|
|
7275676891
|
|
Santhosh
|
()
|
|
15
|
MAHABUBABAD
|
TS-32-004-010-009/010127
(VEMUNUR)
|
3632004000NRG24031020230783958
|
03/10/2023
|
Venkatamma
|
3632004WL020474
|
Venkatamma
|
50610201
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
09/11/2023
|
|
7275676892
|
|
Venkatamma
|
()
|
|
16
|
MAHABUBABAD
|
TS-32-004-010-009/010184
(VEMUNUR)
|
3632004000NRG24031020230783819
|
03/10/2023
|
Suresh
|
3632004WL020451
|
Suresh
|
50610201
|
SBIN0000DOP
|
932
|
932
|
Processed
|
09/11/2023
|
|
7275676890
|
|
Suresh
|
()
|
|
17
|
MAHABUBABAD
|
TS-32-004-010-009/010237
(VEMUNUR)
|
3632004000NRG24031020230783858
|
03/10/2023
|
Sunutha
|
3632004WL020458
|
Sunutha
|
50610201
|
SBIN0000DOP
|
590
|
590
|
Processed
|
09/11/2023
|
|
7275676904
|
|
Sunutha
|
()
|
|
18
|
MAHABUBABAD
|
TS-32-004-027-001/020012
(DARGATHANDA)
|
3632004000NRG24031020230784011
|
03/10/2023
|
Keema
|
3632004WL020486
|
Keema
|
50610201
|
SBIN0000DOP
|
1784
|
1784
|
Processed
|
09/11/2023
|
|
7275676894
|
|
Keema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26038
|
26038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26038
|
26038
|
|
|
|
|
|
|
|