|
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-32-004-011-010/010004
(V.S.LAXMIPURAM)
|
3632004000NRG24050520230137973
|
05/05/2023
|
Uppamma
|
3632004WL003816
|
Uppamma
|
50610401
|
SBIN0000DOP
|
870
|
870
|
Processed
|
12/05/2023
|
|
1494565276
|
|
Uppamma
|
()
|
|
2
|
MAHABUBABAD
|
TS-32-004-011-010/010194
(V.S.LAXMIPURAM)
|
3632004000NRG24050520230137974
|
05/05/2023
|
Lingamma
|
3632004WL003816
|
Lingamma
|
50610401
|
SBIN0000DOP
|
870
|
870
|
Processed
|
12/05/2023
|
|
1494565284
|
|
Lingamma
|
()
|
|
3
|
MAHABUBABAD
|
TS-32-004-011-010/010195
(V.S.LAXMIPURAM)
|
3632004000NRG24050520230137975
|
05/05/2023
|
Tirupathamma
|
3632004WL003816
|
Tirupathamma
|
50610401
|
SBIN0000DOP
|
870
|
870
|
Processed
|
12/05/2023
|
|
1494565277
|
|
Tirupathamma
|
()
|
|
4
|
MAHABUBABAD
|
TS-32-004-011-010/010251
(V.S.LAXMIPURAM)
|
3632004000NRG24050520230137977
|
05/05/2023
|
Santhoshi
|
3632004WL003816
|
Santhoshi
|
50610401
|
SBIN0000DOP
|
864
|
864
|
Processed
|
12/05/2023
|
|
1494565279
|
|
Santhoshi
|
()
|
|
5
|
MAHABUBABAD
|
TS-32-004-011-010/010251
(V.S.LAXMIPURAM)
|
3632004000NRG24050520230137976
|
05/05/2023
|
Uppalaiah
|
3632004WL003816
|
Uppalaiah
|
50610401
|
SBIN0000DOP
|
864
|
864
|
Processed
|
12/05/2023
|
|
1494565278
|
|
Uppalaiah
|
()
|
|
6
|
MAHABUBABAD
|
TS-32-004-011-010/010278
(V.S.LAXMIPURAM)
|
3632004000NRG24050520230137984
|
05/05/2023
|
Buchimallu
|
3632004WL003818
|
Buchimallu
|
50610401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1494565280
|
|
Buchimallu
|
()
|
|
7
|
MAHABUBABAD
|
TS-32-004-011-010/010278
(V.S.LAXMIPURAM)
|
3632004000NRG24050520230137985
|
05/05/2023
|
Gattamma
|
3632004WL003818
|
Gattamma
|
50610401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1494565281
|
|
Gattamma
|
()
|
|
8
|
MAHABUBABAD
|
TS-32-004-011-010/010297
(V.S.LAXMIPURAM)
|
3632004000NRG24050520230137978
|
05/05/2023
|
Mallaiah
|
3632004WL003816
|
Mallaiah
|
50610401
|
SBIN0000DOP
|
870
|
870
|
Processed
|
12/05/2023
|
|
1494565282
|
|
Mallaiah
|
()
|
|
9
|
MAHABUBABAD
|
TS-32-004-011-010/010844
(V.S.LAXMIPURAM)
|
3632004000NRG24050520230137979
|
05/05/2023
|
Narsaiah
|
3632004WL003816
|
Narsaiah
|
50610401
|
SBIN0000DOP
|
870
|
870
|
Processed
|
12/05/2023
|
|
1494565283
|
|
Narsaiah
|
()
|
|
10
|
MAHABUBABAD
|
TS-32-004-011-010/010977
(V.S.LAXMIPURAM)
|
3632004000NRG24050520230137980
|
05/05/2023
|
Narayana
|
3632004WL003816
|
Narayana
|
50610401
|
SBIN0000DOP
|
870
|
870
|
Processed
|
12/05/2023
|
|
1494565285
|
|
Narayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|