|
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
|
SANGAREDDY
|
TS-38-008-032-001/010092
(GOUDICHERLA)
|
3638008000NRG24250420230169105
|
25/04/2023
|
Ramayya
|
3638008WL002938
|
Ramayya
|
50229601
|
SBIN0000DOP
|
383
|
383
|
Processed
|
12/05/2023
|
|
1487242276
|
|
Ramayya
|
()
|
|
2
|
SANGAREDDY
|
TS-38-008-032-001/010373
(GOUDICHERLA)
|
3638008000NRG24250420230169125
|
25/04/2023
|
Anita
|
3638008WL002938
|
Anita
|
50229601
|
SBIN0000DOP
|
639
|
639
|
Processed
|
12/05/2023
|
|
1487242266
|
|
Anita
|
()
|
|
3
|
SANGAREDDY
|
TS-38-008-032-001/010411
(GOUDICHERLA)
|
3638008000NRG24250420230169128
|
25/04/2023
|
Jayashree
|
3638008WL002938
|
Jayashree
|
50229601
|
SBIN0000DOP
|
128
|
128
|
Processed
|
12/05/2023
|
|
1487242267
|
|
Jayashree
|
()
|
|
4
|
SANGAREDDY
|
TS-38-008-032-001/010526
(GOUDICHERLA)
|
3638008000NRG24250420230169135
|
25/04/2023
|
Mallesha
|
3638008WL002938
|
Mallesha
|
50229601
|
SBIN0000DOP
|
511
|
511
|
Processed
|
12/05/2023
|
|
1487242268
|
|
Mallesha
|
()
|
|
5
|
SANGAREDDY
|
TS-38-008-032-001/010632
(GOUDICHERLA)
|
3638008000NRG24250420230169143
|
25/04/2023
|
manga
|
3638008WL002938
|
manga
|
50229601
|
SBIN0000DOP
|
766
|
766
|
Processed
|
12/05/2023
|
|
1487242264
|
|
manga
|
()
|
|
6
|
SANGAREDDY
|
TS-38-008-032-001/020014
(GOUDICHERLA)
|
3638008000NRG24250420230169160
|
25/04/2023
|
Sugunamma
|
3638008WL002938
|
Sugunamma
|
50229601
|
SBIN0000DOP
|
639
|
639
|
Processed
|
12/05/2023
|
|
1487242269
|
|
Sugunamma
|
()
|
|
7
|
SANGAREDDY
|
TS-38-008-032-001/020020
(GOUDICHERLA)
|
3638008000NRG24250420230169165
|
25/04/2023
|
Giri Raaju
|
3638008WL002938
|
Giri Raaju
|
50229601
|
SBIN0000DOP
|
766
|
766
|
Processed
|
12/05/2023
|
|
1487242278
|
|
Giri Raaju
|
()
|
|
8
|
SANGAREDDY
|
TS-38-008-032-001/020025
(GOUDICHERLA)
|
3638008000NRG24250420230169167
|
25/04/2023
|
Ramesh
|
3638008WL002938
|
Ramesh
|
50229601
|
SBIN0000DOP
|
383
|
383
|
Processed
|
12/05/2023
|
|
1487242263
|
|
Ramesh
|
()
|
|
9
|
SANGAREDDY
|
TS-38-008-032-001/020032
(GOUDICHERLA)
|
3638008000NRG24250420230169169
|
25/04/2023
|
Lakshmi
|
3638008WL002938
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
383
|
383
|
Processed
|
12/05/2023
|
|
1487242270
|
|
Lakshmi
|
()
|
|
10
|
SANGAREDDY
|
TS-38-008-032-001/020045
(GOUDICHERLA)
|
3638008000NRG24250420230169171
|
25/04/2023
|
Sawmel
|
3638008WL002938
|
Sawmel
|
50229601
|
SBIN0000DOP
|
766
|
766
|
Processed
|
12/05/2023
|
|
1487242277
|
|
Sawmel
|
()
|
|
11
|
SANGAREDDY
|
TS-38-008-032-001/020053
(GOUDICHERLA)
|
3638008000NRG24250420230169175
|
25/04/2023
|
Anasooya
|
3638008WL002938
|
Anasooya
|
50229601
|
SBIN0000DOP
|
639
|
639
|
Processed
|
12/05/2023
|
|
1487242271
|
|
Anasooya
|
()
|
|
12
|
SANGAREDDY
|
TS-38-008-032-001/020054
(GOUDICHERLA)
|
3638008000NRG24250420230169177
|
25/04/2023
|
Gopal
|
3638008WL002938
|
Gopal
|
50229601
|
SBIN0000DOP
|
639
|
639
|
Processed
|
12/05/2023
|
|
1487242273
|
|
Gopal
|
()
|
|
13
|
SANGAREDDY
|
TS-38-008-032-001/020054
(GOUDICHERLA)
|
3638008000NRG24250420230169176
|
25/04/2023
|
Yaadamma
|
3638008WL002938
|
Yaadamma
|
50229601
|
SBIN0000DOP
|
639
|
639
|
Processed
|
12/05/2023
|
|
1487242272
|
|
Yaadamma
|
()
|
|
14
|
SANGAREDDY
|
TS-38-008-032-001/020101
(GOUDICHERLA)
|
3638008000NRG24250420230169179
|
25/04/2023
|
Geeta
|
3638008WL002938
|
Geeta
|
50229601
|
SBIN0000DOP
|
639
|
639
|
Processed
|
12/05/2023
|
|
1487242274
|
|
Geeta
|
()
|
|
15
|
SANGAREDDY
|
TS-38-008-032-001/020105
(GOUDICHERLA)
|
3638008000NRG24250420230169180
|
25/04/2023
|
Narsamma
|
3638008WL002938
|
Narsamma
|
50229601
|
SBIN0000DOP
|
766
|
766
|
Processed
|
12/05/2023
|
|
1487242275
|
|
Narsamma
|
()
|
|
16
|
SANGAREDDY
|
TS-38-008-032-001/020128
(GOUDICHERLA)
|
3638008000NRG24250420230169186
|
25/04/2023
|
yadayya
|
3638008WL002938
|
yadayya
|
50229601
|
SBIN0000DOP
|
766
|
766
|
Processed
|
12/05/2023
|
|
1487242265
|
|
yadayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9452
|
9452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9452
|
9452
|
|
|
|
|
|
|
|