|
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-29-002-018-001/010080
(KOTHALPALLE)
|
3629002000NRG24220320240772548
|
22/03/2024
|
barath kumar
|
3629002WL036993
|
barath kumar
|
50310201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941709984
|
|
barath kumar
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-018-001/010117
(KOTHALPALLE)
|
3629002000NRG24220320240772575
|
22/03/2024
|
veeresham
|
3629002WL036993
|
veeresham
|
50310201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941709985
|
|
veeresham
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-018-001/010117
(KOTHALPALLE)
|
3629002000NRG24220320240772574
|
22/03/2024
|
vijaya
|
3629002WL036993
|
vijaya
|
50310201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941709981
|
|
vijaya
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-018-001/010125
(KOTHALPALLE)
|
3629002000NRG24220320240772581
|
22/03/2024
|
rajaiah
|
3629002WL036993
|
rajaiah
|
50310201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941709987
|
|
rajaiah
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-018-001/010125
(KOTHALPALLE)
|
3629002000NRG24220320240772580
|
22/03/2024
|
sujatha
|
3629002WL036993
|
sujatha
|
50310201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941709986
|
|
sujatha
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-018-001/010136
(KOTHALPALLE)
|
3629002000NRG24220320240772597
|
22/03/2024
|
Shamkar
|
3629002WL036993
|
Shamkar
|
50310201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941709989
|
|
Shamkar
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-018-001/010142
(KOTHALPALLE)
|
3629002000NRG24220320240772604
|
22/03/2024
|
Chiranjeevi
|
3629002WL036993
|
Chiranjeevi
|
50310201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941709982
|
|
Chiranjeevi
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-018-001/010146
(KOTHALPALLE)
|
3629002000NRG24220320240772609
|
22/03/2024
|
lavanya
|
3629002WL036993
|
lavanya
|
50310201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941709983
|
|
lavanya
|
()
|
|
9
|
KAMAREDDY
|
TS-29-002-018-001/010153
(KOTHALPALLE)
|
3629002000NRG24220320240772613
|
22/03/2024
|
Roja
|
3629002WL036993
|
Roja
|
50310201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941709991
|
|
Roja
|
()
|
|
10
|
KAMAREDDY
|
TS-29-002-018-001/010155
(KOTHALPALLE)
|
3629002000NRG24220320240772615
|
22/03/2024
|
Ramulu
|
3629002WL036993
|
Ramulu
|
50310201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941709993
|
|
Ramulu
|
()
|
|
11
|
KAMAREDDY
|
TS-29-002-018-001/010160
(KOTHALPALLE)
|
3629002000NRG24220320240772624
|
22/03/2024
|
Nadipi Ramulu
|
3629002WL036993
|
Nadipi Ramulu
|
50310201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941709994
|
|
Nadipi Ramulu
|
()
|
|
12
|
KAMAREDDY
|
TS-29-002-018-001/010160
(KOTHALPALLE)
|
3629002000NRG24220320240772625
|
22/03/2024
|
Rupa
|
3629002WL036993
|
Rupa
|
50310201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941709990
|
|
Rupa
|
()
|
|
13
|
KAMAREDDY
|
TS-29-002-018-001/010182
(KOTHALPALLE)
|
3629002000NRG24220320240772646
|
22/03/2024
|
Chandu
|
3629002WL036993
|
Chandu
|
50310201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941709988
|
|
Chandu
|
()
|
|
14
|
KAMAREDDY
|
TS-29-002-018-001/010188
(KOTHALPALLE)
|
3629002000NRG24220320240772651
|
22/03/2024
|
Swamiraj
|
3629002WL036993
|
Swamiraj
|
50310201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941709992
|
|
Swamiraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|