|
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-32-004-018-018/010147
(MALIALA)
|
3632004000NRG24270120240971544
|
29/01/2024
|
Bashamma
|
3632004WL031477
|
Bashamma
|
50610201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2153849926
|
|
Bashamma
|
()
|
|
2
|
MAHABUBABAD
|
TS-32-004-018-018/010183
(MALIALA)
|
3632004000NRG24270120240971545
|
29/01/2024
|
Anasurya
|
3632004WL031477
|
Anasurya
|
50610201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2153849917
|
|
Anasurya
|
()
|
|
3
|
MAHABUBABAD
|
TS-32-004-018-018/010575
(MALIALA)
|
3632004000NRG24270120240971546
|
29/01/2024
|
Vasantha
|
3632004WL031477
|
Vasantha
|
50610201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2153849920
|
|
Vasantha
|
()
|
|
4
|
MAHABUBABAD
|
TS-32-004-018-018/010577
(MALIALA)
|
3632004000NRG24270120240971547
|
29/01/2024
|
Upender
|
3632004WL031477
|
Upender
|
50610201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2153849919
|
|
Upender
|
()
|
|
5
|
MAHABUBABAD
|
TS-32-004-018-018/120335
(MALIALA)
|
3632004000NRG24270120240971549
|
29/01/2024
|
pasha
|
3632004WL031477
|
pasha
|
50610201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2153849923
|
|
pasha
|
()
|
|
6
|
MAHABUBABAD
|
TS-32-004-040-001/150181
(RAGADI TANDA)
|
3632004000NRG24270120240971555
|
29/01/2024
|
bhadru
|
3632004WL031478
|
bhadru
|
50610201
|
SBIN0000DOP
|
512
|
512
|
Processed
|
25/03/2024
|
|
2153849921
|
|
bhadru
|
()
|
|
7
|
MAHABUBABAD
|
TS-32-004-040-001/150181
(RAGADI TANDA)
|
3632004000NRG24270120240971554
|
29/01/2024
|
parwathi
|
3632004WL031478
|
parwathi
|
50610201
|
SBIN0000DOP
|
512
|
512
|
Processed
|
25/03/2024
|
|
2153849916
|
|
parwathi
|
()
|
|
8
|
MAHABUBABAD
|
TS-32-004-040-001/150201
(RAGADI TANDA)
|
3632004000NRG24270120240971556
|
29/01/2024
|
bhadru
|
3632004WL031478
|
bhadru
|
50610201
|
SBIN0000DOP
|
256
|
256
|
Processed
|
25/03/2024
|
|
2153849924
|
|
bhadru
|
()
|
|
9
|
MAHABUBABAD
|
TS-32-004-042-001/130043
(SADHU TANDA)
|
3632004000NRG24270120240971534
|
29/01/2024
|
Bhaarati
|
3632004WL031475
|
Bhaarati
|
50610201
|
SBIN0000DOP
|
770
|
770
|
Processed
|
25/03/2024
|
|
2153849925
|
|
Bhaarati
|
()
|
|
10
|
MAHABUBABAD
|
TS-32-004-042-001/130043
(SADHU TANDA)
|
3632004000NRG24270120240971533
|
29/01/2024
|
Siri
|
3632004WL031475
|
Siri
|
50610201
|
SBIN0000DOP
|
770
|
770
|
Processed
|
25/03/2024
|
|
2153849929
|
|
Siri
|
()
|
|
11
|
MAHABUBABAD
|
TS-32-004-042-001/130096
(SADHU TANDA)
|
3632004000NRG24270120240971535
|
29/01/2024
|
kanthi
|
3632004WL031475
|
kanthi
|
50610201
|
SBIN0000DOP
|
513
|
513
|
Processed
|
25/03/2024
|
|
2153849922
|
|
kanthi
|
()
|
|
12
|
MAHABUBABAD
|
TS-32-004-042-001/130099
(SADHU TANDA)
|
3632004000NRG24270120240971536
|
29/01/2024
|
baalaji
|
3632004WL031475
|
baalaji
|
50610201
|
SBIN0000DOP
|
770
|
770
|
Processed
|
25/03/2024
|
|
2153849928
|
|
baalaji
|
()
|
|
13
|
MAHABUBABAD
|
TS-32-004-042-001/130099
(SADHU TANDA)
|
3632004000NRG24270120240971537
|
29/01/2024
|
padma
|
3632004WL031475
|
padma
|
50610201
|
SBIN0000DOP
|
770
|
770
|
Processed
|
25/03/2024
|
|
2153849927
|
|
padma
|
()
|
|
14
|
MAHABUBABAD
|
TS-32-004-042-001/130163
(SADHU TANDA)
|
3632004000NRG24270120240971538
|
29/01/2024
|
uma
|
3632004WL031475
|
uma
|
50610201
|
SBIN0000DOP
|
770
|
770
|
Processed
|
25/03/2024
|
|
2153849918
|
|
uma
|
()
|
|
15
|
MAHABUBABAD
|
TS-32-004-042-001/130166
(SADHU TANDA)
|
3632004000NRG24270120240971539
|
29/01/2024
|
Jyothi
|
3632004WL031475
|
Jyothi
|
50610201
|
SBIN0000DOP
|
770
|
770
|
Processed
|
25/03/2024
|
|
2153849915
|
|
Jyothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12822
|
12822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12822
|
12822
|
|
|
|
|
|
|
|