|
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-32-004-002-002/010025
(LAXMIPUR)
|
3632004000NRG24211120230872437
|
21/11/2023
|
Thurka Ashveeni
|
3632004WL026012
|
Thurka Ashveeni
|
00177
|
IOBA0000426
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
9016259414
|
|
Thurka Ashveeni
|
()
|
|
2
|
MAHABUBABAD
|
TS-32-004-002-002/010409
(LAXMIPUR)
|
3632004000NRG24211120230872485
|
21/11/2023
|
NANDIGAMA RAKSHITHA
|
3632004WL026012
|
NANDIGAMA RAKSHITHA
|
00177
|
IOBA0000426
|
1289
|
1289
|
Processed
|
02/01/2024
|
|
9016259422
|
|
NANDIGAMA RAKSHITHA
|
()
|
|
3
|
MAHABUBABAD
|
TS-32-004-010-009/010421
(VEMUNUR)
|
3632004000NRG24211120230872852
|
21/11/2023
|
Saritha
|
3632004WL026021
|
Saritha
|
00177
|
IOBA0000426
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
9016259415
|
|
Saritha
|
()
|
|
4
|
MAHABUBABAD
|
TS-32-004-032-001/010186
(INDIRANAGARCOLONY)
|
3632004000NRG24211120230871481
|
21/11/2023
|
bav sing
|
3632004WL025979
|
bav sing
|
00177
|
IOBA0000426
|
720
|
720
|
Processed
|
02/01/2024
|
|
9016259424
|
|
bav sing
|
()
|
|
5
|
MAHABUBABAD
|
TS-32-004-032-001/050135
(INDIRANAGARCOLONY)
|
3632004000NRG24211120230871876
|
21/11/2023
|
Jhani
|
3632004WL025993
|
Jhani
|
00177
|
IOBA0000426
|
840
|
840
|
Processed
|
02/01/2024
|
|
9016259423
|
|
Jhani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5656
|
5656
|
|
|
|
|
|
|
|
|
6
|
MAHABUBABAD
|
TS-32-004-032-001/120034
(INDIRANAGARCOLONY)
|
3632004000NRG24211120230871903
|
21/11/2023
|
Bhukya Prakash
|
3632004WL025993
|
Bhukya Prakash
|
00415
|
SBIN0021933
|
120
|
120
|
Processed
|
01/01/2024
|
|
9016259419
|
|
MR BHUKYA PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
7
|
MAHABUBABAD
|
TS-32-004-032-001/010228
(INDIRANAGARCOLONY)
|
3632004000NRG24211120230871823
|
21/11/2023
|
kalyan
|
3632004WL025993
|
kalyan
|
00684
|
APGV0005157
|
720
|
720
|
Processed
|
01/01/2024
|
|
9016259413
|
|
kalyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
8
|
MAHABUBABAD
|
TS-32-004-032-001/010189
(INDIRANAGARCOLONY)
|
3632004000NRG24211120230871489
|
21/11/2023
|
Bhkya Sujatha
|
3632004WL025979
|
Bhkya Sujatha
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
01/01/2024
|
|
9016259416
|
|
Bhkya Sujatha
|
()
|
|
9
|
MAHABUBABAD
|
TS-32-004-032-001/120027
(INDIRANAGARCOLONY)
|
3632004000NRG24211120230871900
|
21/11/2023
|
G Suresh
|
3632004WL025993
|
G Suresh
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
01/01/2024
|
|
9016259417
|
|
G Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
10
|
MAHABUBABAD
|
TS-32-004-002-002/010316
(LAXMIPUR)
|
3632004000NRG24211120230872482
|
21/11/2023
|
Upendra
|
3632004WL026012
|
Upendra
|
00710
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
9016259420
|
|
Upendra
|
()
|
|
11
|
MAHABUBABAD
|
TS-32-004-010-009/010136
(VEMUNUR)
|
3632004000NRG24211120230872814
|
21/11/2023
|
Veeranna
|
3632004WL026021
|
Veeranna
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
01/01/2024
|
|
9016259421
|
|
Veeranna
|
()
|
|
12
|
MAHABUBABAD
|
TS-32-004-010-009/010384
(VEMUNUR)
|
3632004000NRG24211120230872844
|
21/11/2023
|
aruna
|
3632004WL026021
|
aruna
|
00710
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9016259418
|
|
aruna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3507
|
3507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11563
|
11563
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MAHABUBABAD
|
TS3632004_211123FTO_246931
|
INDIAN OVERSEAS BANK
|
IOBA0000426
|
DOP
|
720
|
|
2
|
MAHABUBABAD
|
TS3632004_211123FTO_246931
|
INDIAN OVERSEAS BANK
|
IOBA0000426
|
MAHBUBABAD
|
4936
|
|
3
|
MAHABUBABAD
|
TS3632004_211123FTO_246931
|
STATE BANK OF INDIA
|
SBIN0021933
|
INDIRA GANDHI CHOWK MAHABUBABAD
|
120
|
|
4
|
MAHABUBABAD
|
TS3632004_211123FTO_246931
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0005157
|
Mahabubabad IINspt Road Br
|
720
|
|
5
|
MAHABUBABAD
|
TS3632004_211123FTO_246931
|
India Post Payments Bank
|
IPOS0000001
|
MAHABUBABAD
|
1560
|
|
6
|
MAHABUBABAD
|
TS3632004_211123FTO_246931
|
DOP
|
SBIN0000DOP
|
General Post Office-CBS
|
3507
|