|
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-32-004-005-005/010119
(AMANGAL)
|
3632004000NRG24281120230894812
|
28/11/2023
|
naresh
|
3632004WL026762
|
naresh
|
50610100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
9024282906
|
|
naresh
|
()
|
|
2
|
MAHABUBABAD
|
TS-32-004-005-005/010125
(AMANGAL)
|
3632004000NRG24281120230894814
|
28/11/2023
|
muralli
|
3632004WL026762
|
muralli
|
50610100
|
SBIN0000DOP
|
960
|
960
|
Processed
|
01/01/2024
|
|
9024282896
|
|
muralli
|
()
|
|
3
|
MAHABUBABAD
|
TS-32-004-005-005/010128
(AMANGAL)
|
3632004000NRG24281120230894818
|
28/11/2023
|
anil
|
3632004WL026762
|
anil
|
50610100
|
SBIN0000DOP
|
960
|
960
|
Processed
|
01/01/2024
|
|
9024282897
|
|
anil
|
()
|
|
4
|
MAHABUBABAD
|
TS-32-004-005-005/010351
(AMANGAL)
|
3632004000NRG24281120230894932
|
28/11/2023
|
srikar
|
3632004WL026762
|
srikar
|
50610100
|
SBIN0000DOP
|
960
|
960
|
Processed
|
01/01/2024
|
|
9024282900
|
|
srikar
|
()
|
|
5
|
MAHABUBABAD
|
TS-32-004-005-005/010351
(AMANGAL)
|
3632004000NRG24281120230894931
|
28/11/2023
|
Varalaxmi
|
3632004WL026762
|
Varalaxmi
|
50610100
|
SBIN0000DOP
|
960
|
960
|
Processed
|
01/01/2024
|
|
9024282899
|
|
Varalaxmi
|
()
|
|
6
|
MAHABUBABAD
|
TS-32-004-005-005/010366
(AMANGAL)
|
3632004000NRG24281120230894949
|
28/11/2023
|
naresh
|
3632004WL026762
|
naresh
|
50610100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
9024282901
|
|
naresh
|
()
|
|
7
|
MAHABUBABAD
|
TS-32-004-005-005/010383
(AMANGAL)
|
3632004000NRG24281120230894954
|
28/11/2023
|
naresh
|
3632004WL026762
|
naresh
|
50610100
|
SBIN0000DOP
|
906
|
906
|
Processed
|
01/01/2024
|
|
9024282902
|
|
naresh
|
()
|
|
8
|
MAHABUBABAD
|
TS-32-004-005-005/010427
(AMANGAL)
|
3632004000NRG24281120230894971
|
28/11/2023
|
vinaykumar
|
3632004WL026762
|
vinaykumar
|
50610100
|
SBIN0000DOP
|
800
|
800
|
Processed
|
01/01/2024
|
|
9024282905
|
|
vinaykumar
|
()
|
|
9
|
MAHABUBABAD
|
TS-32-004-005-005/010460
(AMANGAL)
|
3632004000NRG24281120230894989
|
28/11/2023
|
sandhya
|
3632004WL026762
|
sandhya
|
50610100
|
SBIN0000DOP
|
960
|
960
|
Processed
|
01/01/2024
|
|
9024282904
|
|
sandhya
|
()
|
|
10
|
MAHABUBABAD
|
TS-32-004-005-005/010466
(AMANGAL)
|
3632004000NRG24281120230894995
|
28/11/2023
|
sandeep
|
3632004WL026762
|
sandeep
|
50610100
|
SBIN0000DOP
|
800
|
800
|
Processed
|
01/01/2024
|
|
9024282903
|
|
sandeep
|
()
|
|
11
|
MAHABUBABAD
|
TS-32-004-005-005/010649
(AMANGAL)
|
3632004000NRG24281120230895045
|
28/11/2023
|
saritha
|
3632004WL026762
|
saritha
|
50610100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
9024282898
|
|
saritha
|
()
|
|
12
|
MAHABUBABAD
|
TS-32-004-009-008/010766
(DARGATHANDA)
|
3632004000NRG24281120230892107
|
28/11/2023
|
Hacchi
|
3632004WL026677
|
Hacchi
|
50610100
|
SBIN0000DOP
|
895
|
895
|
Processed
|
01/01/2024
|
|
9024282895
|
|
Hacchi
|
()
|
|
13
|
MAHABUBABAD
|
TS-32-004-024-001/070132
(CHEKYATANDA)
|
3632004000NRG24281120230895337
|
28/11/2023
|
hathiramu
|
3632004WL026769
|
hathiramu
|
50610100
|
SBIN0000DOP
|
404
|
404
|
Processed
|
01/01/2024
|
|
9024282907
|
|
hathiramu
|
()
|
|
14
|
MAHABUBABAD
|
TS-32-004-027-001/040035
(DARGATHANDA)
|
3632004000NRG24281120230892240
|
28/11/2023
|
ravi
|
3632004WL026677
|
ravi
|
50610100
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
01/01/2024
|
|
9024282894
|
|
ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12523
|
12523
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12523
|
12523
|
|
|
|
|
|
|
|