|
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
|
KAMAREDDY
|
TS-29-002-021-001/010271
(SABDIPUR LEFT THANDA)
|
3629002000NRG24270420230082452
|
27/04/2023
|
Kavitha
|
3629002WL002716
|
Kavitha
|
50311201
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
12/05/2023
|
|
1489959168
|
|
Kavitha
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-021-001/010279
(SABDIPUR LEFT THANDA)
|
3629002000NRG24270420230082458
|
27/04/2023
|
Lakshmi
|
3629002WL002716
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
12/05/2023
|
|
1489959173
|
|
Lakshmi
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-021-001/010347
(SABDIPUR LEFT THANDA)
|
3629002000NRG24270420230082464
|
27/04/2023
|
Rukmi
|
3629002WL002716
|
Rukmi
|
50311201
|
SBIN0000DOP
|
963
|
963
|
Processed
|
12/05/2023
|
|
1489959175
|
|
Rukmi
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-021-001/010456
(SABDIPUR LEFT THANDA)
|
3629002000NRG24270420230082474
|
27/04/2023
|
sitharam
|
3629002WL002716
|
sitharam
|
50311201
|
SBIN0000DOP
|
321
|
321
|
Processed
|
12/05/2023
|
|
1489959176
|
|
sitharam
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-021-001/010546
(SABDIPUR LEFT THANDA)
|
3629002000NRG24270420230082481
|
27/04/2023
|
Pemtya
|
3629002WL002716
|
Pemtya
|
50311201
|
SBIN0000DOP
|
963
|
963
|
Processed
|
12/05/2023
|
|
1489959171
|
|
Pemtya
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-021-001/010562
(SABDIPUR LEFT THANDA)
|
3629002000NRG24270420230082483
|
27/04/2023
|
Laxmi
|
3629002WL002716
|
Laxmi
|
50311201
|
SBIN0000DOP
|
803
|
803
|
Processed
|
12/05/2023
|
|
1489959166
|
|
Laxmi
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-021-001/010582
(SABDIPUR LEFT THANDA)
|
3629002000NRG24270420230082488
|
27/04/2023
|
Bujji
|
3629002WL002716
|
Bujji
|
50311201
|
SBIN0000DOP
|
963
|
963
|
Processed
|
12/05/2023
|
|
1489959170
|
|
Bujji
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-021-001/010582
(SABDIPUR LEFT THANDA)
|
3629002000NRG24270420230082487
|
27/04/2023
|
Ramulu
|
3629002WL002716
|
Ramulu
|
50311201
|
SBIN0000DOP
|
482
|
482
|
Processed
|
12/05/2023
|
|
1489959169
|
|
Ramulu
|
()
|
|
9
|
KAMAREDDY
|
TS-29-002-021-001/010742
(SABDIPUR LEFT THANDA)
|
3629002000NRG24270420230082501
|
27/04/2023
|
Balu
|
3629002WL002716
|
Balu
|
50311201
|
SBIN0000DOP
|
161
|
161
|
Processed
|
12/05/2023
|
|
1489959172
|
|
Balu
|
()
|
|
10
|
KAMAREDDY
|
TS-29-002-021-001/010751
(SABDIPUR LEFT THANDA)
|
3629002000NRG24270420230082504
|
27/04/2023
|
Raaju
|
3629002WL002716
|
Raaju
|
50311201
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
12/05/2023
|
|
1489959167
|
|
Raaju
|
()
|
|
11
|
KAMAREDDY
|
TS-29-002-021-001/010758
(SABDIPUR LEFT THANDA)
|
3629002000NRG24270420230082510
|
27/04/2023
|
Vamdana
|
3629002WL002716
|
Vamdana
|
50311201
|
SBIN0000DOP
|
642
|
642
|
Processed
|
12/05/2023
|
|
1489959174
|
|
Vamdana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8670
|
8670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8670
|
8670
|
|
|
|
|
|
|
|