|
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-29-002-021-001/010271
(SABDIPUR LEFT THANDA)
|
3629002000NRG24180420230035413
|
18/04/2023
|
Kavitha
|
3629002WL001304
|
Kavitha
|
50311201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
12/05/2023
|
|
1487029629
|
|
Kavitha
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-021-001/010279
(SABDIPUR LEFT THANDA)
|
3629002000NRG24180420230035418
|
18/04/2023
|
Lakshmi
|
3629002WL001304
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
12/05/2023
|
|
1487029635
|
|
Lakshmi
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-021-001/010456
(SABDIPUR LEFT THANDA)
|
3629002000NRG24180420230035428
|
18/04/2023
|
sitharam
|
3629002WL001304
|
sitharam
|
50311201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
12/05/2023
|
|
1487029637
|
|
sitharam
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-021-001/010546
(SABDIPUR LEFT THANDA)
|
3629002000NRG24180420230035438
|
18/04/2023
|
Pemtya
|
3629002WL001304
|
Pemtya
|
50311201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
12/05/2023
|
|
1487029632
|
|
Pemtya
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-021-001/010556
(SABDIPUR LEFT THANDA)
|
3629002000NRG24180420230035440
|
18/04/2023
|
Machendar
|
3629002WL001304
|
Machendar
|
50311201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
12/05/2023
|
|
1487029634
|
|
Machendar
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-021-001/010562
(SABDIPUR LEFT THANDA)
|
3629002000NRG24180420230035442
|
18/04/2023
|
Laxmi
|
3629002WL001304
|
Laxmi
|
50311201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
12/05/2023
|
|
1487029628
|
|
Laxmi
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-021-001/010582
(SABDIPUR LEFT THANDA)
|
3629002000NRG24180420230035447
|
18/04/2023
|
Bujji
|
3629002WL001304
|
Bujji
|
50311201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
12/05/2023
|
|
1487029631
|
|
Bujji
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-021-001/010582
(SABDIPUR LEFT THANDA)
|
3629002000NRG24180420230035446
|
18/04/2023
|
Ramulu
|
3629002WL001304
|
Ramulu
|
50311201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
12/05/2023
|
|
1487029630
|
|
Ramulu
|
()
|
|
9
|
KAMAREDDY
|
TS-29-002-021-001/010742
(SABDIPUR LEFT THANDA)
|
3629002000NRG24180420230035458
|
18/04/2023
|
Balu
|
3629002WL001304
|
Balu
|
50311201
|
SBIN0000DOP
|
448
|
448
|
Processed
|
12/05/2023
|
|
1487029633
|
|
Balu
|
()
|
|
10
|
KAMAREDDY
|
TS-29-002-021-001/010758
(SABDIPUR LEFT THANDA)
|
3629002000NRG24180420230035463
|
18/04/2023
|
Vamdana
|
3629002WL001304
|
Vamdana
|
50311201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
12/05/2023
|
|
1487029636
|
|
Vamdana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5821
|
5821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5821
|
5821
|
|
|
|
|
|
|
|