|
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-32-004-001-001/010035
(SINGARAM)
|
3632004000NRG24220920230779323
|
22/09/2023
|
Yakaiah
|
3632004WL019688
|
Yakaiah
|
50610401
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
09/11/2023
|
|
7272831463
|
|
Yakaiah
|
()
|
|
2
|
MAHABUBABAD
|
TS-32-004-001-001/010044
(SINGARAM)
|
3632004000NRG24220920230778917
|
22/09/2023
|
Tejamma
|
3632004WL019648
|
Tejamma
|
50610401
|
SBIN0000DOP
|
600
|
600
|
Processed
|
09/11/2023
|
|
7272831459
|
|
Tejamma
|
()
|
|
3
|
MAHABUBABAD
|
TS-32-004-001-001/010058
(SINGARAM)
|
3632004000NRG24220920230778918
|
22/09/2023
|
Uppalamma
|
3632004WL019648
|
Uppalamma
|
50610401
|
SBIN0000DOP
|
600
|
600
|
Processed
|
09/11/2023
|
|
7272831460
|
|
Uppalamma
|
()
|
|
4
|
MAHABUBABAD
|
TS-32-004-001-001/010106
(SINGARAM)
|
3632004000NRG24220920230778919
|
22/09/2023
|
Upendra
|
3632004WL019648
|
Upendra
|
50610401
|
SBIN0000DOP
|
600
|
600
|
Processed
|
09/11/2023
|
|
7272831464
|
|
Upendra
|
()
|
|
5
|
MAHABUBABAD
|
TS-32-004-001-001/010215
(SINGARAM)
|
3632004000NRG24220920230778920
|
22/09/2023
|
Ramalingaiah
|
3632004WL019648
|
Ramalingaiah
|
50610401
|
SBIN0000DOP
|
600
|
600
|
Processed
|
09/11/2023
|
|
7272831461
|
|
Ramalingaiah
|
()
|
|
6
|
MAHABUBABAD
|
TS-32-004-001-001/010215
(SINGARAM)
|
3632004000NRG24220920230778921
|
22/09/2023
|
Sumalatha
|
3632004WL019648
|
Sumalatha
|
50610401
|
SBIN0000DOP
|
600
|
600
|
Processed
|
09/11/2023
|
|
7272831467
|
|
Sumalatha
|
()
|
|
7
|
MAHABUBABAD
|
TS-32-004-001-001/010242
(SINGARAM)
|
3632004000NRG24220920230778923
|
22/09/2023
|
Rangamma
|
3632004WL019648
|
Rangamma
|
50610401
|
SBIN0000DOP
|
600
|
600
|
Processed
|
09/11/2023
|
|
7272831462
|
|
Rangamma
|
()
|
|
8
|
MAHABUBABAD
|
TS-32-004-001-001/010262
(SINGARAM)
|
3632004000NRG24220920230778925
|
22/09/2023
|
Malleshwari
|
3632004WL019648
|
Malleshwari
|
50610401
|
SBIN0000DOP
|
600
|
600
|
Processed
|
09/11/2023
|
|
7272831465
|
|
Malleshwari
|
()
|
|
9
|
MAHABUBABAD
|
TS-32-004-001-001/010408
(SINGARAM)
|
3632004000NRG24220920230778926
|
22/09/2023
|
Anjaiah
|
3632004WL019648
|
Anjaiah
|
50610401
|
SBIN0000DOP
|
600
|
600
|
Processed
|
09/11/2023
|
|
7272831468
|
|
Anjaiah
|
()
|
|
10
|
MAHABUBABAD
|
TS-32-004-001-001/010408
(SINGARAM)
|
3632004000NRG24220920230778927
|
22/09/2023
|
Saroja
|
3632004WL019648
|
Saroja
|
50610401
|
SBIN0000DOP
|
600
|
600
|
Processed
|
09/11/2023
|
|
7272831469
|
|
Saroja
|
()
|
|
11
|
MAHABUBABAD
|
TS-32-004-002-002/010323
(LAXMIPUR)
|
3632004000NRG24220920230778648
|
22/09/2023
|
Kusal
|
3632004WL019625
|
Kusal
|
50610401
|
SBIN0000DOP
|
744
|
744
|
Processed
|
09/11/2023
|
|
7272831466
|
|
Kusal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8048
|
8048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8048
|
8048
|
|
|
|
|
|
|
|