|
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-38-008-001-001/010013
(IRIGIPALLE)
|
3638008000NRG24181020230905391
|
18/10/2023
|
Sivaraamulu
|
3638008WL026533
|
Sivaraamulu
|
50230601
|
SBIN0000DOP
|
1556
|
1556
|
Processed
|
09/11/2023
|
|
7265378361
|
|
Sivaraamulu
|
()
|
|
2
|
SANGAREDDY
|
TS-38-008-001-001/010033
(IRIGIPALLE)
|
3638008000NRG24181020230905392
|
18/10/2023
|
Antayya
|
3638008WL026533
|
Antayya
|
50230601
|
SBIN0000DOP
|
1556
|
1556
|
Processed
|
09/11/2023
|
|
7265378362
|
|
Antayya
|
()
|
|
3
|
SANGAREDDY
|
TS-38-008-001-001/010063
(IRIGIPALLE)
|
3638008000NRG24181020230905393
|
18/10/2023
|
Susheela
|
3638008WL026533
|
Susheela
|
50230601
|
SBIN0000DOP
|
778
|
778
|
Processed
|
09/11/2023
|
|
7265378355
|
|
Susheela
|
()
|
|
4
|
SANGAREDDY
|
TS-38-008-001-001/010086
(IRIGIPALLE)
|
3638008000NRG24181020230905394
|
18/10/2023
|
Padma
|
3638008WL026533
|
Padma
|
50230601
|
SBIN0000DOP
|
519
|
519
|
Processed
|
09/11/2023
|
|
7265378356
|
|
Padma
|
()
|
|
5
|
SANGAREDDY
|
TS-38-008-001-001/010087
(IRIGIPALLE)
|
3638008000NRG24181020230905395
|
18/10/2023
|
Jagadamba
|
3638008WL026533
|
Jagadamba
|
50230601
|
SBIN0000DOP
|
1556
|
1556
|
Processed
|
09/11/2023
|
|
7265378357
|
|
Jagadamba
|
()
|
|
6
|
SANGAREDDY
|
TS-38-008-001-001/010089
(IRIGIPALLE)
|
3638008000NRG24181020230905396
|
18/10/2023
|
Indra
|
3638008WL026533
|
Indra
|
50230601
|
SBIN0000DOP
|
1297
|
1297
|
Processed
|
09/11/2023
|
|
7265378358
|
|
Indra
|
()
|
|
7
|
SANGAREDDY
|
TS-38-008-001-001/010102
(IRIGIPALLE)
|
3638008000NRG24181020230905397
|
18/10/2023
|
Mallamma
|
3638008WL026533
|
Mallamma
|
50230601
|
SBIN0000DOP
|
1556
|
1556
|
Processed
|
09/11/2023
|
|
7265378363
|
|
Mallamma
|
()
|
|
8
|
SANGAREDDY
|
TS-38-008-001-001/010114
(IRIGIPALLE)
|
3638008000NRG24181020230905398
|
18/10/2023
|
Chandrakaal
|
3638008WL026533
|
Chandrakaal
|
50230601
|
SBIN0000DOP
|
1297
|
1297
|
Processed
|
09/11/2023
|
|
7265378359
|
|
Chandrakaal
|
()
|
|
9
|
SANGAREDDY
|
TS-38-008-001-001/010189
(IRIGIPALLE)
|
3638008000NRG24181020230905401
|
18/10/2023
|
Shankar
|
3638008WL026534
|
Shankar
|
50230601
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265378360
|
|
Shankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11657
|
11657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11657
|
11657
|
|
|
|
|
|
|
|