|
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-29-002-008-010/010082
(UGGRAWAI)
|
3629002000NRG24240220240656789
|
24/02/2024
|
Mallavva
|
3629002WL033112
|
Mallavva
|
50311201
|
SBIN0000DOP
|
601
|
601
|
Processed
|
13/04/2024
|
|
2924866211
|
|
Mallavva
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-008-010/010094
(UGGRAWAI)
|
3629002000NRG24240220240656523
|
24/02/2024
|
Lingam
|
3629002WL033098
|
Lingam
|
50311201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924866205
|
|
Lingam
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-008-010/010152
(UGGRAWAI)
|
3629002000NRG24240220240656790
|
24/02/2024
|
Narsimlu
|
3629002WL033112
|
Narsimlu
|
50311201
|
SBIN0000DOP
|
601
|
601
|
Processed
|
13/04/2024
|
|
2924866208
|
|
Narsimlu
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-008-010/010195
(UGGRAWAI)
|
3629002000NRG24240220240656792
|
24/02/2024
|
rajita
|
3629002WL033112
|
rajita
|
50311201
|
SBIN0000DOP
|
751
|
751
|
Processed
|
13/04/2024
|
|
2924866203
|
|
rajita
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-008-010/010261
(UGGRAWAI)
|
3629002000NRG24240220240656793
|
24/02/2024
|
Srinivas
|
3629002WL033112
|
Srinivas
|
50311201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/04/2024
|
|
2924866206
|
|
Srinivas
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-008-010/010275
(UGGRAWAI)
|
3629002000NRG24240220240656794
|
24/02/2024
|
Gangaiah
|
3629002WL033112
|
Gangaiah
|
50311201
|
SBIN0000DOP
|
451
|
451
|
Processed
|
13/04/2024
|
|
2924866209
|
|
Gangaiah
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-008-010/010275
(UGGRAWAI)
|
3629002000NRG24240220240656795
|
24/02/2024
|
Saattavva
|
3629002WL033112
|
Saattavva
|
50311201
|
SBIN0000DOP
|
451
|
451
|
Processed
|
13/04/2024
|
|
2924866210
|
|
Saattavva
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-008-010/010283
(UGGRAWAI)
|
3629002000NRG24240220240656796
|
24/02/2024
|
Laxmi
|
3629002WL033112
|
Laxmi
|
50311201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/04/2024
|
|
2924866207
|
|
Laxmi
|
()
|
|
9
|
KAMAREDDY
|
TS-29-002-008-010/010444
(UGGRAWAI)
|
3629002000NRG24240220240656801
|
24/02/2024
|
Madhavi
|
3629002WL033112
|
Madhavi
|
50311201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2924866204
|
|
Madhavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6591
|
6591
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6591
|
6591
|
|
|
|
|
|
|
|