|
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
|
ZAHIRABAD
|
TS-38-013-031-033/120006
(SHAIKAPUR)
|
3638013000NRG24151120230931138
|
15/11/2023
|
Tasleem Banu
|
3638013WL029736
|
Tasleem Banu
|
00078
|
CNRB0013407
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9016218435
|
|
Tasleem Banu
|
()
|
|
2
|
ZAHIRABAD
|
TS-38-013-032-034/030109
(ANEGUNTA)
|
3638013000NRG24151120230930938
|
15/11/2023
|
Pavan
|
3638013WL029698
|
Pavan
|
00078
|
CNRB0013407
|
1246
|
1246
|
Processed
|
01/01/2024
|
|
9016218442
|
|
Pavan
|
()
|
|
3
|
ZAHIRABAD
|
TS-38-013-032-034/030116
(ANEGUNTA)
|
3638013000NRG24151120230930939
|
15/11/2023
|
MENAKA
|
3638013WL029698
|
MENAKA
|
00078
|
CNRB0013407
|
831
|
831
|
Processed
|
01/01/2024
|
|
9016218443
|
|
MENAKA
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-032-034/030119
(ANEGUNTA)
|
3638013000NRG24151120230930941
|
15/11/2023
|
mirabayi
|
3638013WL029698
|
mirabayi
|
00078
|
CNRB0013407
|
623
|
623
|
Processed
|
01/01/2024
|
|
9016218436
|
|
mirabayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4296
|
4296
|
|
|
|
|
|
|
|
|
5
|
ZAHIRABAD
|
TS-38-013-031-033/120006
(SHAIKAPUR)
|
3638013000NRG24151120230931137
|
15/11/2023
|
Shoukath Ali
|
3638013WL029736
|
Shoukath Ali
|
00152
|
HDFC0002243
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9016218437
|
|
Shoukath Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
ZAHIRABAD
|
TS-38-013-010-038/20050
(MALCHELMA)
|
3638013000NRG24151120230932023
|
15/11/2023
|
Mangali Laxmaiah
|
3638013WL029874
|
Mangali Laxmaiah
|
00415
|
SBIN0007951
|
1617
|
1617
|
Processed
|
01/01/2024
|
|
9016218439
|
|
MR MANGALI LAXMAIAH
|
()
|
|
7
|
ZAHIRABAD
|
TS-38-013-032-034/30123
(ANEGUNTA)
|
3638013000NRG24151120230930943
|
15/11/2023
|
Chwan Meerabai
|
3638013WL029698
|
Chwan Meerabai
|
00415
|
SBIN0007951
|
1039
|
1039
|
Processed
|
01/01/2024
|
|
9016218440
|
|
MR C MEERABAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2656
|
2656
|
|
|
|
|
|
|
|
|
8
|
ZAHIRABAD
|
TS-38-013-010-038/20050
(MALCHELMA)
|
3638013000NRG24151120230932022
|
15/11/2023
|
Mangali Manjula
|
3638013WL029874
|
Mangali Manjula
|
00468
|
UBIN0810533
|
1617
|
1617
|
Processed
|
01/01/2024
|
|
9016218441
|
|
Mangali Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1617
|
1617
|
|
|
|
|
|
|
|
|
9
|
ZAHIRABAD
|
TS-38-013-010-038/010462
(MALCHELMA)
|
3638013000NRG24151120230931853
|
15/11/2023
|
shridevi
|
3638013WL029844
|
shridevi
|
00710
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
01/01/2024
|
|
9016218438
|
|
shridevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1617
|
1617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11782
|
11782
|
|
|
|
|
|
|
|