|
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-38-008-006-007/010099
(KULABGOOR)
|
3638008000NRG24011220230946709
|
01/12/2023
|
Anasooja
|
3638008WL031798
|
Anasooja
|
50229401
|
SBIN0000DOP
|
632
|
632
|
Processed
|
01/01/2024
|
|
9016347048
|
|
Anasooja
|
()
|
|
2
|
SANGAREDDY
|
TS-38-008-006-007/010312
(KULABGOOR)
|
3638008000NRG24011220230946710
|
01/12/2023
|
Padma
|
3638008WL031798
|
Padma
|
50229401
|
SBIN0000DOP
|
632
|
632
|
Processed
|
01/01/2024
|
|
9016347050
|
|
Padma
|
()
|
|
3
|
SANGAREDDY
|
TS-38-008-006-007/010330
(KULABGOOR)
|
3638008000NRG24011220230946711
|
01/12/2023
|
Mangamma
|
3638008WL031798
|
Mangamma
|
50229401
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
9016347045
|
|
Mangamma
|
()
|
|
4
|
SANGAREDDY
|
TS-38-008-006-007/010422
(KULABGOOR)
|
3638008000NRG24011220230946594
|
01/12/2023
|
Mitya
|
3638008WL031792
|
Mitya
|
50229401
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
01/01/2024
|
|
9016347041
|
|
Mitya
|
()
|
|
5
|
SANGAREDDY
|
TS-38-008-007-008/010029
(FASALWADI)
|
3638008000NRG24011220230946595
|
01/12/2023
|
Narsimlu
|
3638008WL031793
|
Narsimlu
|
50229401
|
SBIN0000DOP
|
1493
|
1493
|
Processed
|
01/01/2024
|
|
9016347038
|
|
Narsimlu
|
()
|
|
6
|
SANGAREDDY
|
TS-38-008-007-008/010061
(FASALWADI)
|
3638008000NRG24011220230946836
|
01/12/2023
|
Mallamma
|
3638008WL031813
|
Mallamma
|
50229401
|
SBIN0000DOP
|
654
|
654
|
Processed
|
01/01/2024
|
|
9016347055
|
|
Mallamma
|
()
|
|
7
|
SANGAREDDY
|
TS-38-008-007-008/010062
(FASALWADI)
|
3638008000NRG24011220230946837
|
01/12/2023
|
Padma
|
3638008WL031813
|
Padma
|
50229401
|
SBIN0000DOP
|
818
|
818
|
Processed
|
01/01/2024
|
|
9016347054
|
|
Padma
|
()
|
|
8
|
SANGAREDDY
|
TS-38-008-007-008/010066
(FASALWADI)
|
3638008000NRG24011220230946845
|
01/12/2023
|
Sujaata
|
3638008WL031816
|
Sujaata
|
50229401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016347053
|
|
Sujaata
|
()
|
|
9
|
SANGAREDDY
|
TS-38-008-007-008/010173
(FASALWADI)
|
3638008000NRG24011220230946798
|
01/12/2023
|
SHIVANEELA
|
3638008WL031809
|
SHIVANEELA
|
50229401
|
SBIN0000DOP
|
175
|
175
|
Processed
|
01/01/2024
|
|
9016347046
|
|
SHIVANEELA
|
()
|
|
10
|
SANGAREDDY
|
TS-38-008-007-008/010194
(FASALWADI)
|
3638008000NRG24011220230946799
|
01/12/2023
|
Lalitha
|
3638008WL031809
|
Lalitha
|
50229401
|
SBIN0000DOP
|
349
|
349
|
Processed
|
01/01/2024
|
|
9016347037
|
|
Lalitha
|
()
|
|
11
|
SANGAREDDY
|
TS-38-008-007-008/010202
(FASALWADI)
|
3638008000NRG24011220230946800
|
01/12/2023
|
Shamanta
|
3638008WL031809
|
Shamanta
|
50229401
|
SBIN0000DOP
|
524
|
524
|
Processed
|
01/01/2024
|
|
9016347051
|
|
Shamanta
|
()
|
|
12
|
SANGAREDDY
|
TS-38-008-007-008/010324
(FASALWADI)
|
3638008000NRG24011220230946801
|
01/12/2023
|
Vasanta
|
3638008WL031809
|
Vasanta
|
50229401
|
SBIN0000DOP
|
175
|
175
|
Processed
|
01/01/2024
|
|
9016347043
|
|
Vasanta
|
()
|
|
13
|
SANGAREDDY
|
TS-38-008-007-008/010342
(FASALWADI)
|
3638008000NRG24011220230946802
|
01/12/2023
|
Amruta
|
3638008WL031809
|
Amruta
|
50229401
|
SBIN0000DOP
|
349
|
349
|
Processed
|
01/01/2024
|
|
9016347049
|
|
Amruta
|
()
|
|
14
|
SANGAREDDY
|
TS-38-008-007-008/010641
(FASALWADI)
|
3638008000NRG24011220230946838
|
01/12/2023
|
Lakshman
|
3638008WL031813
|
Lakshman
|
50229401
|
SBIN0000DOP
|
818
|
818
|
Processed
|
01/01/2024
|
|
9016347052
|
|
Lakshman
|
()
|
|
15
|
SANGAREDDY
|
TS-38-008-007-008/010660
(FASALWADI)
|
3638008000NRG24011220230946803
|
01/12/2023
|
mamata
|
3638008WL031809
|
mamata
|
50229401
|
SBIN0000DOP
|
175
|
175
|
Processed
|
01/01/2024
|
|
9016347044
|
|
mamata
|
()
|
|
16
|
SANGAREDDY
|
TS-38-008-007-008/010745
(FASALWADI)
|
3638008000NRG24011220230946804
|
01/12/2023
|
navaneetha
|
3638008WL031809
|
navaneetha
|
50229401
|
SBIN0000DOP
|
349
|
349
|
Processed
|
01/01/2024
|
|
9016347047
|
|
navaneetha
|
()
|
|
17
|
SANGAREDDY
|
TS-38-008-007-008/010865
(FASALWADI)
|
3638008000NRG24011220230946847
|
01/12/2023
|
Vani
|
3638008WL031818
|
Vani
|
50229401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016347042
|
|
Vani
|
()
|
|
18
|
SANGAREDDY
|
TS-38-008-007-008/010890
(FASALWADI)
|
3638008000NRG24011220230946839
|
01/12/2023
|
Sumalatha
|
3638008WL031813
|
Sumalatha
|
50229401
|
SBIN0000DOP
|
818
|
818
|
Processed
|
01/01/2024
|
|
9016347039
|
|
Sumalatha
|
()
|
|
19
|
SANGAREDDY
|
TS-38-008-007-008/010966
(FASALWADI)
|
3638008000NRG24011220230946805
|
01/12/2023
|
Shamantha
|
3638008WL031809
|
Shamantha
|
50229401
|
SBIN0000DOP
|
175
|
175
|
Processed
|
01/01/2024
|
|
9016347040
|
|
Shamantha
|
()
|
|
20
|
SANGAREDDY
|
TS-38-008-031-001/010806
(GUDI THANDA)
|
3638008000NRG24011220230946426
|
01/12/2023
|
ravi
|
3638008WL031768
|
ravi
|
50229401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016347036
|
|
ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16063
|
16063
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16063
|
16063
|
|
|
|
|
|
|
|