|
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-32-004-046-001/070374
(SOMLATHANDA)
|
3632004000NRG24030620230397555
|
03/06/2023
|
kamli
|
3632004WL008009
|
kamli
|
00045
|
BARB0WARANG
|
3598
|
3598
|
Processed
|
08/06/2023
|
|
2312238148
|
|
bhukya kamli
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
2
|
MAHABUBABAD
|
TS-32-004-004-004/010659
(PARVATHIGIRI)
|
3632004000NRG24030620230397568
|
03/06/2023
|
Guguloth Balu
|
3632004WL008013
|
Guguloth Balu
|
00078
|
CNRB0013602
|
805
|
805
|
Processed
|
08/06/2023
|
|
2312238149
|
|
GUGULOTHU BALU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
3
|
MAHABUBABAD
|
TS-32-004-004-004/010666
(PARVATHIGIRI)
|
3632004000NRG24030620230397570
|
03/06/2023
|
Gugulothu Acchamma
|
3632004WL008013
|
Gugulothu Acchamma
|
00078
|
CNRB0013602
|
805
|
805
|
Processed
|
08/06/2023
|
|
2312238150
|
|
GUGLOTH ACHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
MAHABUBABAD
|
TS-32-004-004-004/70463
(PARVATHIGIRI)
|
3632004000NRG24030620230397573
|
03/06/2023
|
D Srinivas
|
3632004WL008013
|
D Srinivas
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
08/06/2023
|
|
2312238146
|
|
DENKENI SRINIVAS
|
CANARA BANK(508532)
|
|
5
|
MAHABUBABAD
|
TS-32-004-038-001/60127
(LAXMITHANDA)
|
3632004000NRG24030620230397720
|
03/06/2023
|
Bhukya Laxmi
|
3632004WL008018
|
Bhukya Laxmi
|
00691
|
IPOS0000001
|
1799
|
1799
|
Processed
|
08/06/2023
|
|
2312238147
|
|
BHUKYA LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7707
|
7707
|
|
|
|
|
|
|
|