|
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-38-008-005-006/010176
(TADLAPALLY)
|
3638008000NRG24111220230953387
|
11/12/2023
|
Amruta
|
3638008WL032670
|
Amruta
|
50229401
|
SBIN0000DOP
|
397
|
397
|
Processed
|
01/01/2024
|
|
9016321756
|
|
Amruta
|
()
|
|
2
|
SANGAREDDY
|
TS-38-008-005-006/010313
(TADLAPALLY)
|
3638008000NRG24111220230953388
|
11/12/2023
|
Manjula
|
3638008WL032670
|
Manjula
|
50229401
|
SBIN0000DOP
|
596
|
596
|
Processed
|
01/01/2024
|
|
9016321755
|
|
Manjula
|
()
|
|
3
|
SANGAREDDY
|
TS-38-008-005-006/010352
(TADLAPALLY)
|
3638008000NRG24111220230953389
|
11/12/2023
|
Amruta
|
3638008WL032670
|
Amruta
|
50229401
|
SBIN0000DOP
|
596
|
596
|
Processed
|
01/01/2024
|
|
9016321754
|
|
Amruta
|
()
|
|
4
|
SANGAREDDY
|
TS-38-008-006-007/010099
(KULABGOOR)
|
3638008000NRG24111220230953545
|
11/12/2023
|
Anasooja
|
3638008WL032689
|
Anasooja
|
50229401
|
SBIN0000DOP
|
505
|
505
|
Processed
|
01/01/2024
|
|
9016321750
|
|
Anasooja
|
()
|
|
5
|
SANGAREDDY
|
TS-38-008-006-007/010312
(KULABGOOR)
|
3638008000NRG24111220230953546
|
11/12/2023
|
Padma
|
3638008WL032689
|
Padma
|
50229401
|
SBIN0000DOP
|
337
|
337
|
Processed
|
01/01/2024
|
|
9016321760
|
|
Padma
|
()
|
|
6
|
SANGAREDDY
|
TS-38-008-006-007/010317
(KULABGOOR)
|
3638008000NRG24111220230953547
|
11/12/2023
|
Vanitha
|
3638008WL032689
|
Vanitha
|
50229401
|
SBIN0000DOP
|
337
|
337
|
Processed
|
01/01/2024
|
|
9016321759
|
|
Vanitha
|
()
|
|
7
|
SANGAREDDY
|
TS-38-008-006-007/010330
(KULABGOOR)
|
3638008000NRG24111220230953548
|
11/12/2023
|
Mangamma
|
3638008WL032689
|
Mangamma
|
50229401
|
SBIN0000DOP
|
337
|
337
|
Processed
|
01/01/2024
|
|
9016321749
|
|
Mangamma
|
()
|
|
8
|
SANGAREDDY
|
TS-38-008-006-007/010422
(KULABGOOR)
|
3638008000NRG24111220230953418
|
11/12/2023
|
Mitya
|
3638008WL032679
|
Mitya
|
50229401
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
01/01/2024
|
|
9016321751
|
|
Mitya
|
()
|
|
9
|
SANGAREDDY
|
TS-38-008-007-008/010029
(FASALWADI)
|
3638008000NRG24111220230953386
|
11/12/2023
|
Narsimlu
|
3638008WL032669
|
Narsimlu
|
50229401
|
SBIN0000DOP
|
747
|
747
|
Processed
|
01/01/2024
|
|
9016321753
|
|
Narsimlu
|
()
|
|
10
|
SANGAREDDY
|
TS-38-008-007-008/010062
(FASALWADI)
|
3638008000NRG24111220230953414
|
11/12/2023
|
Padma
|
3638008WL032678
|
Padma
|
50229401
|
SBIN0000DOP
|
389
|
389
|
Processed
|
01/01/2024
|
|
9016321762
|
|
Padma
|
()
|
|
11
|
SANGAREDDY
|
TS-38-008-007-008/010066
(FASALWADI)
|
3638008000NRG24111220230953412
|
11/12/2023
|
Sujaata
|
3638008WL032676
|
Sujaata
|
50229401
|
SBIN0000DOP
|
771
|
771
|
Processed
|
01/01/2024
|
|
9016321761
|
|
Sujaata
|
()
|
|
12
|
SANGAREDDY
|
TS-38-008-007-008/010324
(FASALWADI)
|
3638008000NRG24111220230953415
|
11/12/2023
|
Vasanta
|
3638008WL032678
|
Vasanta
|
50229401
|
SBIN0000DOP
|
195
|
195
|
Processed
|
01/01/2024
|
|
9016321758
|
|
Vasanta
|
()
|
|
13
|
SANGAREDDY
|
TS-38-008-007-008/010865
(FASALWADI)
|
3638008000NRG24111220230953397
|
11/12/2023
|
Vani
|
3638008WL032673
|
Vani
|
50229401
|
SBIN0000DOP
|
771
|
771
|
Processed
|
01/01/2024
|
|
9016321757
|
|
Vani
|
()
|
|
14
|
SANGAREDDY
|
TS-38-008-007-008/010890
(FASALWADI)
|
3638008000NRG24111220230953416
|
11/12/2023
|
Sumalatha
|
3638008WL032678
|
Sumalatha
|
50229401
|
SBIN0000DOP
|
195
|
195
|
Processed
|
01/01/2024
|
|
9016321752
|
|
Sumalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7186
|
7186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7186
|
7186
|
|
|
|
|
|
|
|