|
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
|
TOOPRAN
|
TS-17-043-004-007/010075
(MALKAPUR)
|
3617043000NRG24070320240756444
|
07/03/2024
|
Mallamma
|
3617043WL033445
|
Mallamma
|
50233501
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2939146534
|
|
Mallamma
|
()
|
|
2
|
TOOPRAN
|
TS-17-043-004-007/010103
(MALKAPUR)
|
3617043000NRG24070320240756399
|
07/03/2024
|
Sattamma
|
3617043WL033439
|
Sattamma
|
50233501
|
SBIN0000DOP
|
3181
|
3181
|
Processed
|
13/04/2024
|
|
2939146527
|
|
Sattamma
|
()
|
|
3
|
TOOPRAN
|
TS-17-043-004-007/010117
(MALKAPUR)
|
3617043000NRG24070320240756445
|
07/03/2024
|
Narsayya
|
3617043WL033445
|
Narsayya
|
50233501
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2939146532
|
|
Narsayya
|
()
|
|
4
|
TOOPRAN
|
TS-17-043-004-007/010152
(MALKAPUR)
|
3617043000NRG24070320240756405
|
07/03/2024
|
Lakshmi
|
3617043WL033442
|
Lakshmi
|
50233501
|
SBIN0000DOP
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939146526
|
|
Lakshmi
|
()
|
|
5
|
TOOPRAN
|
TS-17-043-004-007/010178
(MALKAPUR)
|
3617043000NRG24070320240756397
|
07/03/2024
|
Raamga Reddi
|
3617043WL033438
|
Raamga Reddi
|
50233501
|
SBIN0000DOP
|
3181
|
3181
|
Processed
|
13/04/2024
|
|
2939146535
|
|
Raamga Reddi
|
()
|
|
6
|
TOOPRAN
|
TS-17-043-004-007/010179
(MALKAPUR)
|
3617043000NRG24070320240756398
|
07/03/2024
|
Padma
|
3617043WL033438
|
Padma
|
50233501
|
SBIN0000DOP
|
3181
|
3181
|
Processed
|
13/04/2024
|
|
2939146531
|
|
Padma
|
()
|
|
7
|
TOOPRAN
|
TS-17-043-004-007/010200
(MALKAPUR)
|
3617043000NRG24070320240756442
|
07/03/2024
|
Raaji Reddi
|
3617043WL033444
|
Raaji Reddi
|
50233501
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2939146530
|
|
Raaji Reddi
|
()
|
|
8
|
TOOPRAN
|
TS-17-043-004-007/010285
(MALKAPUR)
|
3617043000NRG24070320240756401
|
07/03/2024
|
Mallamma
|
3617043WL033440
|
Mallamma
|
50233501
|
SBIN0000DOP
|
3181
|
3181
|
Processed
|
13/04/2024
|
|
2939146529
|
|
Mallamma
|
()
|
|
9
|
TOOPRAN
|
TS-17-043-004-007/010287
(MALKAPUR)
|
3617043000NRG24070320240756524
|
07/03/2024
|
Sattamma
|
3617043WL033448
|
Sattamma
|
50233501
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2939146528
|
|
Sattamma
|
()
|
|
10
|
TOOPRAN
|
TS-17-043-004-007/010313
(MALKAPUR)
|
3617043000NRG24070320240756400
|
07/03/2024
|
bhagya
|
3617043WL033439
|
bhagya
|
50233501
|
SBIN0000DOP
|
3181
|
3181
|
Processed
|
13/04/2024
|
|
2939146536
|
|
bhagya
|
()
|
|
11
|
TOOPRAN
|
TS-17-043-004-007/010355
(MALKAPUR)
|
3617043000NRG24070320240756443
|
07/03/2024
|
Lakshmi
|
3617043WL033444
|
Lakshmi
|
50233501
|
SBIN0000DOP
|
2720
|
2720
|
Processed
|
13/04/2024
|
|
2939146523
|
|
Lakshmi
|
()
|
|
12
|
TOOPRAN
|
TS-17-043-004-007/010403
(MALKAPUR)
|
3617043000NRG24070320240756402
|
07/03/2024
|
salamma
|
3617043WL033440
|
salamma
|
50233501
|
SBIN0000DOP
|
3181
|
3181
|
Processed
|
13/04/2024
|
|
2939146524
|
|
salamma
|
()
|
|
13
|
TOOPRAN
|
TS-17-043-004-007/010404
(MALKAPUR)
|
3617043000NRG24070320240756403
|
07/03/2024
|
durgamma
|
3617043WL033441
|
durgamma
|
50233501
|
SBIN0000DOP
|
3181
|
3181
|
Processed
|
13/04/2024
|
|
2939146525
|
|
durgamma
|
()
|
|
14
|
TOOPRAN
|
TS-17-043-004-007/010409
(MALKAPUR)
|
3617043000NRG24070320240756404
|
07/03/2024
|
bhoopal reddy
|
3617043WL033441
|
bhoopal reddy
|
50233501
|
SBIN0000DOP
|
3181
|
3181
|
Processed
|
13/04/2024
|
|
2939146533
|
|
bhoopal reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42468
|
42468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42468
|
42468
|
|
|
|
|
|
|
|