|
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-29-002-009-011/010005
(KYASAMPALLE)
|
3629002000NRG24050920230488476
|
05/09/2023
|
Bhaskar
|
3629002WL017041
|
Bhaskar
|
00468
|
UBIN0802158
|
1068
|
1068
|
Processed
|
10/11/2023
|
|
7327082993
|
|
MR ADAPA BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAMAREDDY
|
TS-29-002-009-011/010019
(KYASAMPALLE)
|
3629002000NRG24050920230488477
|
05/09/2023
|
Laxmi
|
3629002WL017041
|
Laxmi
|
00468
|
UBIN0802158
|
1068
|
1068
|
Processed
|
10/11/2023
|
|
7327082992
|
|
LAXMI ADAPA
|
UNION BANK OF INDIA(508500)
|
|
3
|
KAMAREDDY
|
TS-29-002-009-011/010033
(KYASAMPALLE)
|
3629002000NRG24050920230488478
|
05/09/2023
|
Lingam
|
3629002WL017041
|
Lingam
|
00468
|
UBIN0802158
|
1068
|
1068
|
Processed
|
10/11/2023
|
|
7327082991
|
|
LINGAM POCHAIAH KAROLLA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KAMAREDDY
|
TS-29-002-009-011/010117
(KYASAMPALLE)
|
3629002000NRG24050920230488481
|
05/09/2023
|
Sayavva
|
3629002WL017041
|
Sayavva
|
00468
|
UBIN0802158
|
1068
|
1068
|
Processed
|
10/11/2023
|
|
7327082996
|
|
KARROLLA SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
5
|
KAMAREDDY
|
TS-29-002-009-011/010131
(KYASAMPALLE)
|
3629002000NRG24050920230488482
|
05/09/2023
|
MUSKE PEDDA NARAYANA
|
3629002WL017041
|
MUSKE PEDDA NARAYANA
|
00468
|
UBIN0802158
|
1068
|
1068
|
Processed
|
10/11/2023
|
|
7327082995
|
|
MUSKE PADDA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KAMAREDDY
|
TS-29-002-009-011/010202
(KYASAMPALLE)
|
3629002000NRG24050920230488485
|
05/09/2023
|
BHUMANI BALANARSU
|
3629002WL017041
|
BHUMANI BALANARSU
|
00468
|
UBIN0802158
|
1068
|
1068
|
Processed
|
10/11/2023
|
|
7327082998
|
|
MR BALNARSU BHUMANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAMAREDDY
|
TS-29-002-009-011/010403
(KYASAMPALLE)
|
3629002000NRG24050920230488488
|
05/09/2023
|
Rukkavva
|
3629002WL017041
|
Rukkavva
|
00468
|
UBIN0802158
|
1068
|
1068
|
Processed
|
10/11/2023
|
|
7327082994
|
|
JANAGAMA RUKKAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAMAREDDY
|
TS-29-002-009-011/10577
(KYASAMPALLE)
|
3629002000NRG24050920230488490
|
05/09/2023
|
Chakali Sathaiah
|
3629002WL017041
|
Chakali Sathaiah
|
00468
|
UBIN0802158
|
1068
|
1068
|
Processed
|
10/11/2023
|
|
7327082997
|
|
CHAKALI SATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8544
|
8544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8544
|
8544
|
|
|
|
|
|
|
|