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-32-004-004-004/70466 (PARVATHIGIRI)
|
3632004000NRG24011120230818093
|
01/11/2023
|
dasari lingamma
|
3632004WL023487
|
dasari lingamma
|
00078
|
CNRB0006055
|
728
|
728
|
Processed
|
11/11/2023
|
|
7409897178
|
|
dasari lingamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
728
|
728
|
|
|
|
|
|
|
|
2
|
MAHABUBABAD
|
TS-32-004-036-001/030228 (KEVLATHANDA)
|
3632004000NRG24011120230817774
|
01/11/2023
|
AJMEERA NARESH
|
3632004WL023444
|
AJMEERA NARESH
|
00415
|
SBIN0006220
|
465
|
465
|
Processed
|
11/11/2023
|
|
7409897179
|
|
MR AJMEERA NARESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
3
|
MAHABUBABAD
|
TS-32-004-011-010/112244 (V.S.LAXMIPURAM)
|
3632004000NRG24011120230817813
|
01/11/2023
|
Borraju Vaishnavi
|
3632004WL023447
|
Borraju Vaishnavi
|
00415
|
SBIN0020152
|
1649
|
1649
|
Processed
|
11/11/2023
|
|
7409897180
|
|
MISS BORRAJU VAISHNAVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1649
|
1649
|
|
|
|
|
|
|
|
4
|
MAHABUBABAD
|
TS-32-004-036-001/030007 (KEVLATHANDA)
|
3632004000NRG24011120230817752
|
01/11/2023
|
yakub
|
3632004WL023444
|
yakub
|
00710
|
SBIN0000DOP
|
465
|
465
|
Processed
|
11/11/2023
|
|
7409897181
|
|
yakub
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3307
|
3307
|
|
|
|
|
|
|
|