|
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-32-004-018-018/010129
(MALIALA)
|
3632004000NRG24060720230686025
|
06/07/2023
|
Peeramma
|
3632004WL012347
|
Peeramma
|
50610201
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/07/2023
|
|
3375455613
|
|
Peeramma
|
()
|
|
2
|
MAHABUBABAD
|
TS-32-004-018-018/010180
(MALIALA)
|
3632004000NRG24060720230686026
|
06/07/2023
|
Srinu
|
3632004WL012347
|
Srinu
|
50610201
|
SBIN0000DOP
|
855
|
855
|
Processed
|
13/07/2023
|
|
3375455614
|
|
Srinu
|
()
|
|
3
|
MAHABUBABAD
|
TS-32-004-018-018/010180
(MALIALA)
|
3632004000NRG24060720230686027
|
06/07/2023
|
UMA
|
3632004WL012347
|
UMA
|
50610201
|
SBIN0000DOP
|
855
|
855
|
Processed
|
13/07/2023
|
|
3375455619
|
|
UMA
|
()
|
|
4
|
MAHABUBABAD
|
TS-32-004-018-018/120129
(MALIALA)
|
3632004000NRG24060720230686028
|
06/07/2023
|
Munni
|
3632004WL012347
|
Munni
|
50610201
|
SBIN0000DOP
|
855
|
855
|
Processed
|
13/07/2023
|
|
3375455611
|
|
Munni
|
()
|
|
5
|
MAHABUBABAD
|
TS-32-004-018-018/120218
(MALIALA)
|
3632004000NRG24060720230686031
|
06/07/2023
|
Meerabe
|
3632004WL012347
|
Meerabe
|
50610201
|
SBIN0000DOP
|
855
|
855
|
Processed
|
13/07/2023
|
|
3375455612
|
|
Meerabe
|
()
|
|
6
|
MAHABUBABAD
|
TS-32-004-024-001/010098
(CHEKYATANDA)
|
3632004000NRG24060720230686049
|
06/07/2023
|
saroja
|
3632004WL012347
|
saroja
|
50610201
|
SBIN0000DOP
|
632
|
632
|
Processed
|
13/07/2023
|
|
3375455617
|
|
saroja
|
()
|
|
7
|
MAHABUBABAD
|
TS-32-004-024-001/010098
(CHEKYATANDA)
|
3632004000NRG24060720230686052
|
06/07/2023
|
saroja
|
3632004WL012347
|
saroja
|
50610201
|
SBIN0000DOP
|
350
|
350
|
Processed
|
13/07/2023
|
|
3375455618
|
|
saroja
|
()
|
|
8
|
MAHABUBABAD
|
TS-32-004-024-001/010098
(CHEKYATANDA)
|
3632004000NRG24060720230686051
|
06/07/2023
|
Vassu
|
3632004WL012347
|
Vassu
|
50610201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/07/2023
|
|
3375455615
|
|
Vassu
|
()
|
|
9
|
MAHABUBABAD
|
TS-32-004-024-001/010098
(CHEKYATANDA)
|
3632004000NRG24060720230686048
|
06/07/2023
|
Vassu
|
3632004WL012347
|
Vassu
|
50610201
|
SBIN0000DOP
|
632
|
632
|
Processed
|
13/07/2023
|
|
3375455616
|
|
Vassu
|
()
|
|
10
|
MAHABUBABAD
|
TS-32-004-024-001/070108
(CHEKYATANDA)
|
3632004000NRG24060720230686098
|
06/07/2023
|
eeramma
|
3632004WL012347
|
eeramma
|
50610201
|
SBIN0000DOP
|
648
|
648
|
Processed
|
13/07/2023
|
|
3375455620
|
|
eeramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7758
|
7758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7758
|
7758
|
|
|
|
|
|
|
|