|
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-29-002-006-008/010626
(SABDIPUR)
|
3629002000NRG24010620230277684
|
01/06/2023
|
parashuramulu
|
3629002WL007885
|
parashuramulu
|
50311201
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
07/06/2023
|
|
2267420709
|
|
parashuramulu
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-020-001/010055
(RAGHAVAPUR)
|
3629002000NRG24010620230275852
|
01/06/2023
|
balayya
|
3629002WL007840
|
balayya
|
50311201
|
SBIN0000DOP
|
899
|
899
|
Processed
|
07/06/2023
|
|
2267420717
|
|
balayya
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-020-001/010084
(RAGHAVAPUR)
|
3629002000NRG24010620230275860
|
01/06/2023
|
Ramagoud
|
3629002WL007840
|
Ramagoud
|
50311201
|
SBIN0000DOP
|
899
|
899
|
Processed
|
07/06/2023
|
|
2267420711
|
|
Ramagoud
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-020-001/010084
(RAGHAVAPUR)
|
3629002000NRG24010620230275861
|
01/06/2023
|
Vemkat Lakshmi
|
3629002WL007840
|
Vemkat Lakshmi
|
50311201
|
SBIN0000DOP
|
899
|
899
|
Processed
|
07/06/2023
|
|
2267420715
|
|
Vemkat Lakshmi
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-020-001/010158
(RAGHAVAPUR)
|
3629002000NRG24010620230275877
|
01/06/2023
|
Raju
|
3629002WL007840
|
Raju
|
50311201
|
SBIN0000DOP
|
899
|
899
|
Processed
|
07/06/2023
|
|
2267420718
|
|
Raju
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-020-001/010159
(RAGHAVAPUR)
|
3629002000NRG24010620230275879
|
01/06/2023
|
Renuka
|
3629002WL007840
|
Renuka
|
50311201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
07/06/2023
|
|
2267420716
|
|
Renuka
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-021-001/010271
(SABDIPUR LEFT THANDA)
|
3629002000NRG24010620230276476
|
01/06/2023
|
Kavitha
|
3629002WL007857
|
Kavitha
|
50311201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
07/06/2023
|
|
2267420713
|
|
Kavitha
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-021-001/010562
(SABDIPUR LEFT THANDA)
|
3629002000NRG24010620230276497
|
01/06/2023
|
Laxmi
|
3629002WL007857
|
Laxmi
|
50311201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
07/06/2023
|
|
2267420710
|
|
Laxmi
|
()
|
|
9
|
KAMAREDDY
|
TS-29-002-021-001/010650
(SABDIPUR LEFT THANDA)
|
3629002000NRG24010620230276502
|
01/06/2023
|
peerya
|
3629002WL007857
|
peerya
|
50311201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
07/06/2023
|
|
2267420712
|
|
peerya
|
()
|
|
10
|
KAMAREDDY
|
TS-29-002-021-001/010758
(SABDIPUR LEFT THANDA)
|
3629002000NRG24010620230276520
|
01/06/2023
|
Vamdana
|
3629002WL007857
|
Vamdana
|
50311201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
07/06/2023
|
|
2267420714
|
|
Vamdana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9123
|
9123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9123
|
9123
|
|
|
|
|
|
|
|