|
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-32-004-025-001/010242
(CHINNAKISTAPURAM)
|
3632004000NRG24241120230882745
|
24/11/2023
|
bavusing
|
3632004WL026357
|
bavusing
|
00177
|
IOBA0000426
|
240
|
240
|
Processed
|
02/01/2024
|
|
9016370603
|
|
bavusing
|
()
|
|
2
|
MAHABUBABAD
|
TS-32-004-025-001/030119
(CHINNAKISTAPURAM)
|
3632004000NRG24241120230882758
|
24/11/2023
|
raami
|
3632004WL026357
|
raami
|
00177
|
IOBA0000426
|
240
|
240
|
Processed
|
02/01/2024
|
|
9016370597
|
|
raami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
3
|
MAHABUBABAD
|
TS-32-004-025-001/010242
(CHINNAKISTAPURAM)
|
3632004000NRG24241120230882746
|
24/11/2023
|
shobha
|
3632004WL026357
|
shobha
|
00415
|
SBIN0006220
|
240
|
240
|
Processed
|
01/01/2024
|
|
9016370601
|
|
MISS BANOTH SHOBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
4
|
MAHABUBABAD
|
TS-32-004-025-001/030110
(CHINNAKISTAPURAM)
|
3632004000NRG24241120230882755
|
24/11/2023
|
chakru
|
3632004WL026357
|
chakru
|
00415
|
SBIN0017179
|
240
|
240
|
Processed
|
01/01/2024
|
|
9016370600
|
|
MR SHAKRU NETAVAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
5
|
MAHABUBABAD
|
TS-32-004-013-012/011840
(KAMBALAPALLY)
|
3632004000NRG24241120230882624
|
24/11/2023
|
lakshminarayana
|
3632004WL026355
|
lakshminarayana
|
00415
|
SBIN0021933
|
632
|
632
|
Processed
|
01/01/2024
|
|
9016370598
|
|
MR BADETI LAXMINARAYANA
|
()
|
|
6
|
MAHABUBABAD
|
TS-32-004-025-001/030105
(CHINNAKISTAPURAM)
|
3632004000NRG24241120230882754
|
24/11/2023
|
rangamma
|
3632004WL026357
|
rangamma
|
00415
|
SBIN0021933
|
240
|
240
|
Processed
|
01/01/2024
|
|
9016370599
|
|
MRS GUGULOTHU RANGAMMA
|
()
|
|
7
|
MAHABUBABAD
|
TS-32-004-043-001/011743
(SANDRALAGUDEM)
|
3632004000NRG24241120230882652
|
24/11/2023
|
Eesam Bhadramma
|
3632004WL026355
|
Eesam Bhadramma
|
00415
|
SBIN0021933
|
109
|
109
|
Processed
|
01/01/2024
|
|
9016370602
|
|
MRS EESAM BHADRAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
981
|
981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1941
|
1941
|
|
|
|
|
|
|
|