|
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-32-004-007-006/020024
(AYODYA)
|
3632004000NRG24171020230796688
|
17/10/2023
|
Ellamma
|
3632004WL021952
|
Ellamma
|
50610201
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
7265366276
|
|
Ellamma
|
()
|
|
2
|
MAHABUBABAD
|
TS-32-004-007-006/020024
(AYODYA)
|
3632004000NRG24171020230796689
|
17/10/2023
|
Uppalayya
|
3632004WL021952
|
Uppalayya
|
50610201
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
7265366275
|
|
Uppalayya
|
()
|
|
3
|
MAHABUBABAD
|
TS-32-004-007-006/020046
(AYODYA)
|
3632004000NRG24171020230796690
|
17/10/2023
|
Buchalu
|
3632004WL021952
|
Buchalu
|
50610201
|
SBIN0000DOP
|
1559
|
1559
|
Processed
|
09/11/2023
|
|
7265366261
|
|
Buchalu
|
()
|
|
4
|
MAHABUBABAD
|
TS-32-004-007-006/020046
(AYODYA)
|
3632004000NRG24171020230796691
|
17/10/2023
|
Ellamma
|
3632004WL021952
|
Ellamma
|
50610201
|
SBIN0000DOP
|
1559
|
1559
|
Processed
|
09/11/2023
|
|
7265366272
|
|
Ellamma
|
()
|
|
5
|
MAHABUBABAD
|
TS-32-004-007-006/020047
(AYODYA)
|
3632004000NRG24171020230796693
|
17/10/2023
|
Laxmi
|
3632004WL021952
|
Laxmi
|
50610201
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
7265366269
|
|
Laxmi
|
()
|
|
6
|
MAHABUBABAD
|
TS-32-004-007-006/020047
(AYODYA)
|
3632004000NRG24171020230796692
|
17/10/2023
|
Shankar
|
3632004WL021952
|
Shankar
|
50610201
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
7265366270
|
|
Shankar
|
()
|
|
7
|
MAHABUBABAD
|
TS-32-004-007-006/020069
(AYODYA)
|
3632004000NRG24171020230796695
|
17/10/2023
|
Lalamma
|
3632004WL021952
|
Lalamma
|
50610201
|
SBIN0000DOP
|
1559
|
1559
|
Processed
|
09/11/2023
|
|
7265366266
|
|
Lalamma
|
()
|
|
8
|
MAHABUBABAD
|
TS-32-004-007-006/020069
(AYODYA)
|
3632004000NRG24171020230796694
|
17/10/2023
|
Venkanna
|
3632004WL021952
|
Venkanna
|
50610201
|
SBIN0000DOP
|
1559
|
1559
|
Processed
|
09/11/2023
|
|
7265366267
|
|
Venkanna
|
()
|
|
9
|
MAHABUBABAD
|
TS-32-004-007-006/020111
(AYODYA)
|
3632004000NRG24171020230796696
|
17/10/2023
|
Panduranga Chary
|
3632004WL021952
|
Panduranga Chary
|
50610201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7265366265
|
|
Panduranga Chary
|
()
|
|
10
|
MAHABUBABAD
|
TS-32-004-007-006/020197
(AYODYA)
|
3632004000NRG24171020230796697
|
17/10/2023
|
Upendra
|
3632004WL021952
|
Upendra
|
50610201
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
09/11/2023
|
|
7265366256
|
|
Upendra
|
()
|
|
11
|
MAHABUBABAD
|
TS-32-004-007-006/020198
(AYODYA)
|
3632004000NRG24171020230796698
|
17/10/2023
|
Krishna
|
3632004WL021952
|
Krishna
|
50610201
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
7265366257
|
|
Krishna
|
()
|
|
12
|
MAHABUBABAD
|
TS-32-004-007-006/020198
(AYODYA)
|
3632004000NRG24171020230796699
|
17/10/2023
|
Mangamma
|
3632004WL021952
|
Mangamma
|
50610201
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
7265366258
|
|
Mangamma
|
()
|
|
13
|
MAHABUBABAD
|
TS-32-004-007-006/020242
(AYODYA)
|
3632004000NRG24171020230796701
|
17/10/2023
|
Upendra
|
3632004WL021952
|
Upendra
|
50610201
|
SBIN0000DOP
|
1559
|
1559
|
Processed
|
09/11/2023
|
|
7265366259
|
|
Upendra
|
()
|
|
14
|
MAHABUBABAD
|
TS-32-004-007-006/020242
(AYODYA)
|
3632004000NRG24171020230796702
|
17/10/2023
|
Venkanna
|
3632004WL021952
|
Venkanna
|
50610201
|
SBIN0000DOP
|
1559
|
1559
|
Processed
|
09/11/2023
|
|
7265366260
|
|
Venkanna
|
()
|
|
15
|
MAHABUBABAD
|
TS-32-004-007-006/020293
(AYODYA)
|
3632004000NRG24171020230796703
|
17/10/2023
|
Rama Tara
|
3632004WL021952
|
Rama Tara
|
50610201
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
09/11/2023
|
|
7265366262
|
|
Rama Tara
|
()
|
|
16
|
MAHABUBABAD
|
TS-32-004-007-006/020448
(AYODYA)
|
3632004000NRG24171020230796705
|
17/10/2023
|
Bharat
|
3632004WL021952
|
Bharat
|
50610201
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
7265366268
|
|
Bharat
|
()
|
|
17
|
MAHABUBABAD
|
TS-32-004-007-006/020449
(AYODYA)
|
3632004000NRG24171020230796708
|
17/10/2023
|
Sammakka
|
3632004WL021952
|
Sammakka
|
50610201
|
SBIN0000DOP
|
1559
|
1559
|
Processed
|
09/11/2023
|
|
7265366274
|
|
Sammakka
|
()
|
|
18
|
MAHABUBABAD
|
TS-32-004-007-006/020449
(AYODYA)
|
3632004000NRG24171020230796707
|
17/10/2023
|
Yakayya
|
3632004WL021952
|
Yakayya
|
50610201
|
SBIN0000DOP
|
1559
|
1559
|
Processed
|
09/11/2023
|
|
7265366273
|
|
Yakayya
|
()
|
|
19
|
MAHABUBABAD
|
TS-32-004-007-006/020452
(AYODYA)
|
3632004000NRG24171020230796709
|
17/10/2023
|
Ramesh
|
3632004WL021952
|
Ramesh
|
50610201
|
SBIN0000DOP
|
1559
|
1559
|
Processed
|
09/11/2023
|
|
7265366271
|
|
Ramesh
|
()
|
|
20
|
MAHABUBABAD
|
TS-32-004-048-001/130010
(UTTARATHANDA)
|
3632004000NRG24171020230796377
|
17/10/2023
|
Vijaya
|
3632004WL021948
|
Vijaya
|
50610201
|
SBIN0000DOP
|
386
|
386
|
Processed
|
09/11/2023
|
|
7265366255
|
|
Vijaya
|
()
|
|
21
|
MAHABUBABAD
|
TS-32-004-048-001/130015
(UTTARATHANDA)
|
3632004000NRG24171020230796379
|
17/10/2023
|
Mangamma
|
3632004WL021948
|
Mangamma
|
50610201
|
SBIN0000DOP
|
309
|
309
|
Processed
|
09/11/2023
|
|
7265366263
|
|
Mangamma
|
()
|
|
22
|
MAHABUBABAD
|
TS-32-004-048-001/130016
(UTTARATHANDA)
|
3632004000NRG24171020230796380
|
17/10/2023
|
balamma
|
3632004WL021948
|
balamma
|
50610201
|
SBIN0000DOP
|
309
|
309
|
Processed
|
09/11/2023
|
|
7265366264
|
|
balamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26795
|
26795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26795
|
26795
|
|
|
|
|
|
|
|