|
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-38-008-001-001/010001
(IRIGIPALLE)
|
3638008000NRG24110520230372470
|
11/05/2023
|
Chandrayya
|
3638008WL005996
|
Chandrayya
|
50230601
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
17/05/2023
|
|
1639784752
|
|
Chandrayya
|
()
|
|
2
|
SANGAREDDY
|
TS-38-008-001-001/010004
(IRIGIPALLE)
|
3638008000NRG24110520230372471
|
11/05/2023
|
Prasanna
|
3638008WL005996
|
Prasanna
|
50230601
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
17/05/2023
|
|
1639784736
|
|
Prasanna
|
()
|
|
3
|
SANGAREDDY
|
TS-38-008-001-001/010013
(IRIGIPALLE)
|
3638008000NRG24110520230372472
|
11/05/2023
|
Sivaraamulu
|
3638008WL005996
|
Sivaraamulu
|
50230601
|
SBIN0000DOP
|
652
|
652
|
Processed
|
17/05/2023
|
|
1639784753
|
|
Sivaraamulu
|
()
|
|
4
|
SANGAREDDY
|
TS-38-008-001-001/010036
(IRIGIPALLE)
|
3638008000NRG24110520230372473
|
11/05/2023
|
Chakradhar
|
3638008WL005996
|
Chakradhar
|
50230601
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
17/05/2023
|
|
1639784737
|
|
Chakradhar
|
()
|
|
5
|
SANGAREDDY
|
TS-38-008-001-001/010037
(IRIGIPALLE)
|
3638008000NRG24110520230372474
|
11/05/2023
|
Amruta
|
3638008WL005996
|
Amruta
|
50230601
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
17/05/2023
|
|
1639784738
|
|
Amruta
|
()
|
|
6
|
SANGAREDDY
|
TS-38-008-001-001/010076
(IRIGIPALLE)
|
3638008000NRG24110520230372475
|
11/05/2023
|
Sudarshan
|
3638008WL005996
|
Sudarshan
|
50230601
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
17/05/2023
|
|
1639784739
|
|
Sudarshan
|
()
|
|
7
|
SANGAREDDY
|
TS-38-008-001-001/010078
(IRIGIPALLE)
|
3638008000NRG24110520230372476
|
11/05/2023
|
Anand
|
3638008WL005996
|
Anand
|
50230601
|
SBIN0000DOP
|
870
|
870
|
Processed
|
17/05/2023
|
|
1639784758
|
|
Anand
|
()
|
|
8
|
SANGAREDDY
|
TS-38-008-001-001/010078
(IRIGIPALLE)
|
3638008000NRG24110520230372477
|
11/05/2023
|
Anusha
|
3638008WL005996
|
Anusha
|
50230601
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
17/05/2023
|
|
1639784764
|
|
Anusha
|
()
|
|
9
|
SANGAREDDY
|
TS-38-008-001-001/010086
(IRIGIPALLE)
|
3638008000NRG24110520230372478
|
11/05/2023
|
Padma
|
3638008WL005996
|
Padma
|
50230601
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
17/05/2023
|
|
1639784740
|
|
Padma
|
()
|
|
10
|
SANGAREDDY
|
TS-38-008-001-001/010088
(IRIGIPALLE)
|
3638008000NRG24110520230372479
|
11/05/2023
|
Lakshmi
|
3638008WL005996
|
Lakshmi
|
50230601
|
SBIN0000DOP
|
870
|
870
|
Processed
|
17/05/2023
|
|
1639784741
|
|
Lakshmi
|
()
|
|
11
|
SANGAREDDY
|
TS-38-008-001-001/010097
(IRIGIPALLE)
|
3638008000NRG24110520230372480
|
11/05/2023
|
Manjula
|
3638008WL005996
|
Manjula
|
50230601
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
17/05/2023
|
|
1639784748
|
|
Manjula
|
()
|
|
12
|
SANGAREDDY
|
TS-38-008-001-001/010097
(IRIGIPALLE)
|
3638008000NRG24110520230372481
|
11/05/2023
|
Nagaiah
|
3638008WL005996
|
Nagaiah
|
50230601
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
17/05/2023
|
|
1639784749
|
|
Nagaiah
|
()
|
|
13
|
SANGAREDDY
|
TS-38-008-001-001/010098
(IRIGIPALLE)
|
3638008000NRG24110520230372482
|
11/05/2023
|
Anasooja
|
3638008WL005996
|
Anasooja
|
50230601
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
17/05/2023
|
|
1639784742
|
|
Anasooja
|
()
|
|
14
|
SANGAREDDY
|
TS-38-008-001-001/010098
(IRIGIPALLE)
|
3638008000NRG24110520230372483
|
11/05/2023
|
Anjaneyulu
|
3638008WL005996
|
Anjaneyulu
|
50230601
|
SBIN0000DOP
|
652
|
652
|
Processed
|
17/05/2023
|
|
1639784754
|
|
Anjaneyulu
|
()
|
|
15
|
SANGAREDDY
|
TS-38-008-001-001/010102
(IRIGIPALLE)
|
3638008000NRG24110520230372484
|
11/05/2023
|
Mallamma
|
3638008WL005996
|
Mallamma
|
50230601
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
17/05/2023
|
|
1639784743
|
|
Mallamma
|
()
|
|
16
|
SANGAREDDY
|
TS-38-008-001-001/010109
(IRIGIPALLE)
|
3638008000NRG24110520230372485
|
11/05/2023
|
Tulchamma
|
3638008WL005996
|
Tulchamma
|
50230601
|
SBIN0000DOP
|
217
|
217
|
Processed
|
17/05/2023
|
|
1639784745
|
|
Tulchamma
|
()
|
|
17
|
SANGAREDDY
|
TS-38-008-001-001/010117
(IRIGIPALLE)
|
3638008000NRG24110520230372486
|
11/05/2023
|
Vara Laxmi
|
3638008WL005996
|
Vara Laxmi
|
50230601
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
17/05/2023
|
|
1639784755
|
|
Vara Laxmi
|
()
|
|
18
|
SANGAREDDY
|
TS-38-008-001-001/010119
(IRIGIPALLE)
|
3638008000NRG24110520230372487
|
11/05/2023
|
Anita
|
3638008WL005996
|
Anita
|
50230601
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
17/05/2023
|
|
1639784746
|
|
Anita
|
()
|
|
19
|
SANGAREDDY
|
TS-38-008-001-001/010120
(IRIGIPALLE)
|
3638008000NRG24110520230372488
|
11/05/2023
|
Mallamma
|
3638008WL005996
|
Mallamma
|
50230601
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
17/05/2023
|
|
1639784747
|
|
Mallamma
|
()
|
|
20
|
SANGAREDDY
|
TS-38-008-001-001/010147
(IRIGIPALLE)
|
3638008000NRG24110520230372489
|
11/05/2023
|
Sunil
|
3638008WL005996
|
Sunil
|
50230601
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
17/05/2023
|
|
1639784757
|
|
Sunil
|
()
|
|
21
|
SANGAREDDY
|
TS-38-008-001-001/010162
(IRIGIPALLE)
|
3638008000NRG24110520230372490
|
11/05/2023
|
Jyothi
|
3638008WL005996
|
Jyothi
|
50230601
|
SBIN0000DOP
|
435
|
435
|
Processed
|
17/05/2023
|
|
1639784756
|
|
Jyothi
|
()
|
|
22
|
SANGAREDDY
|
TS-38-008-001-001/010163
(IRIGIPALLE)
|
3638008000NRG24110520230372491
|
11/05/2023
|
Shreesailam
|
3638008WL005996
|
Shreesailam
|
50230601
|
SBIN0000DOP
|
217
|
217
|
Processed
|
17/05/2023
|
|
1639784759
|
|
Shreesailam
|
()
|
|
23
|
SANGAREDDY
|
TS-38-008-001-001/010180
(IRIGIPALLE)
|
3638008000NRG24110520230372492
|
11/05/2023
|
Shiva Kumar
|
3638008WL005996
|
Shiva Kumar
|
50230601
|
SBIN0000DOP
|
217
|
217
|
Processed
|
17/05/2023
|
|
1639784750
|
|
Shiva Kumar
|
()
|
|
24
|
SANGAREDDY
|
TS-38-008-001-001/010190
(IRIGIPALLE)
|
3638008000NRG24110520230372494
|
11/05/2023
|
Anita
|
3638008WL005996
|
Anita
|
50230601
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
17/05/2023
|
|
1639784762
|
|
Anita
|
()
|
|
25
|
SANGAREDDY
|
TS-38-008-001-001/010190
(IRIGIPALLE)
|
3638008000NRG24110520230372493
|
11/05/2023
|
Mallesham
|
3638008WL005996
|
Mallesham
|
50230601
|
SBIN0000DOP
|
870
|
870
|
Processed
|
17/05/2023
|
|
1639784761
|
|
Mallesham
|
()
|
|
26
|
SANGAREDDY
|
TS-38-008-001-001/010200
(IRIGIPALLE)
|
3638008000NRG24110520230372495
|
11/05/2023
|
Rajamani
|
3638008WL005996
|
Rajamani
|
50230601
|
SBIN0000DOP
|
652
|
652
|
Processed
|
17/05/2023
|
|
1639784751
|
|
Rajamani
|
()
|
|
27
|
SANGAREDDY
|
TS-38-008-001-001/010219
(IRIGIPALLE)
|
3638008000NRG24110520230372496
|
11/05/2023
|
indrira
|
3638008WL005996
|
indrira
|
50230601
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
17/05/2023
|
|
1639784760
|
|
indrira
|
()
|
|
28
|
SANGAREDDY
|
TS-38-008-001-001/010237
(IRIGIPALLE)
|
3638008000NRG24110520230372497
|
11/05/2023
|
mangamma
|
3638008WL005996
|
mangamma
|
50230601
|
SBIN0000DOP
|
870
|
870
|
Processed
|
17/05/2023
|
|
1639784763
|
|
mangamma
|
()
|
|
29
|
SANGAREDDY
|
TS-38-008-001-001/010252
(IRIGIPALLE)
|
3638008000NRG24110520230372499
|
11/05/2023
|
Navaneeta
|
3638008WL005996
|
Navaneeta
|
50230601
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
17/05/2023
|
|
1639784744
|
|
Navaneeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26088
|
26088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26088
|
26088
|
|
|
|
|
|
|
|