|
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)
|
3638008000NRG24161220230958438
|
16/12/2023
|
Amruta
|
3638008WL033473
|
Amruta
|
50229401
|
SBIN0000DOP
|
418
|
418
|
Processed
|
03/02/2024
|
|
9989780083
|
|
Amruta
|
()
|
|
2
|
SANGAREDDY
|
TS-38-008-005-006/010270
(TADLAPALLY)
|
3638008000NRG24161220230958439
|
16/12/2023
|
Savitri
|
3638008WL033473
|
Savitri
|
50229401
|
SBIN0000DOP
|
209
|
209
|
Processed
|
03/02/2024
|
|
9989780084
|
|
Savitri
|
()
|
|
3
|
SANGAREDDY
|
TS-38-008-005-006/010313
(TADLAPALLY)
|
3638008000NRG24161220230958440
|
16/12/2023
|
Manjula
|
3638008WL033473
|
Manjula
|
50229401
|
SBIN0000DOP
|
209
|
209
|
Processed
|
03/02/2024
|
|
9989780085
|
|
Manjula
|
()
|
|
4
|
SANGAREDDY
|
TS-38-008-005-006/010352
(TADLAPALLY)
|
3638008000NRG24161220230958441
|
16/12/2023
|
Amruta
|
3638008WL033473
|
Amruta
|
50229401
|
SBIN0000DOP
|
418
|
418
|
Processed
|
03/02/2024
|
|
9989780086
|
|
Amruta
|
()
|
|
5
|
SANGAREDDY
|
TS-38-008-005-006/010424
(TADLAPALLY)
|
3638008000NRG24161220230958442
|
16/12/2023
|
Narsamma
|
3638008WL033473
|
Narsamma
|
50229401
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
03/02/2024
|
|
9989780087
|
|
Narsamma
|
()
|
|
6
|
SANGAREDDY
|
TS-38-008-005-006/010450
(TADLAPALLY)
|
3638008000NRG24161220230958443
|
16/12/2023
|
Sumalatha
|
3638008WL033473
|
Sumalatha
|
50229401
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
03/02/2024
|
|
9989780088
|
|
Sumalatha
|
()
|
|
7
|
SANGAREDDY
|
TS-38-008-005-006/010451
(TADLAPALLY)
|
3638008000NRG24161220230958444
|
16/12/2023
|
Kumaar
|
3638008WL033474
|
Kumaar
|
50229401
|
SBIN0000DOP
|
771
|
771
|
Processed
|
03/02/2024
|
|
9989780089
|
|
Kumaar
|
()
|
|
8
|
SANGAREDDY
|
TS-38-008-006-007/010422
(KULABGOOR)
|
3638008000NRG24161220230958320
|
16/12/2023
|
Mitya
|
3638008WL033452
|
Mitya
|
50229401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9989780090
|
|
Mitya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5655
|
5655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5655
|
5655
|
|
|
|
|
|
|
|