|
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-32-004-003-003/010212
(JANGILIGONDA)
|
3632004000NRG24210820230755749
|
22/08/2023
|
mahesh
|
3632004WL016750
|
mahesh
|
00415
|
SBIN0017179
|
1416
|
1416
|
Processed
|
09/11/2023
|
|
7256315867
|
|
MR KONDEBOINA MAHESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
2
|
MAHABUBABAD
|
TS-32-004-003-003/010267
(JANGILIGONDA)
|
3632004000NRG24210820230755728
|
22/08/2023
|
paindla karthik
|
3632004WL016746
|
paindla karthik
|
00415
|
SBIN0021933
|
707
|
707
|
Processed
|
09/11/2023
|
|
7256315866
|
|
MR PAINDLA KARTHIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
707
|
707
|
|
|
|
|
|
|
|
|
3
|
MAHABUBABAD
|
TS-32-004-018-018/120220
(MALIALA)
|
3632004000NRG24210820230755601
|
22/08/2023
|
Chand Bee
|
3632004WL016737
|
Chand Bee
|
00468
|
UBIN0803677
|
1605
|
1605
|
Processed
|
09/11/2023
|
|
7256315865
|
|
Chand Bee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1605
|
1605
|
|
|
|
|
|
|
|
|
4
|
MAHABUBABAD
|
TS-32-004-018-018/120377
(MALIALA)
|
3632004000NRG24210820230756007
|
22/08/2023
|
Jatangi govardhan
|
3632004WL016766
|
Jatangi govardhan
|
00684
|
APGV0004146
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7256315863
|
|
Jatangi govardhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
5
|
MAHABUBABAD
|
TS-32-004-003-003/010123
(JANGILIGONDA)
|
3632004000NRG24210820230755723
|
22/08/2023
|
Bhaaskar
|
3632004WL016746
|
Bhaaskar
|
00684
|
APGV0005122
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
7256315868
|
|
Bhaaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
6
|
MAHABUBABAD
|
TS-32-004-018-018/120371
(MALIALA)
|
3632004000NRG24210820230755606
|
22/08/2023
|
Tapetla Maduri
|
3632004WL016737
|
Tapetla Maduri
|
00691
|
IPOS0000001
|
1605
|
1605
|
Processed
|
09/11/2023
|
|
7256315864
|
|
Tapetla Maduri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1605
|
1605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10011
|
10011
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MAHABUBABAD
|
TS3632004_220823FTO_167367
|
STATE BANK OF INDIA
|
SBIN0017179
|
MAHABUBABAD
|
1416
|
|
2
|
MAHABUBABAD
|
TS3632004_220823FTO_167367
|
STATE BANK OF INDIA
|
SBIN0021933
|
INDIRA GANDHI CHOWK MAHABUBABAD
|
707
|
|
3
|
MAHABUBABAD
|
TS3632004_220823FTO_167367
|
UNION BANK OF INDIA
|
UBIN0803677
|
MAHABUBABAD
|
1605
|
|
4
|
MAHABUBABAD
|
TS3632004_220823FTO_167367
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0004146
|
Nelakondapalli
|
3264
|
|
5
|
MAHABUBABAD
|
TS3632004_220823FTO_167367
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0005122
|
Mahabubabad
|
1414
|
|
6
|
MAHABUBABAD
|
TS3632004_220823FTO_167367
|
India Post Payments Bank
|
IPOS0000001
|
MAHABUBABAD
|
1605
|