|
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-29-002-008-010/010002
(UGGRAWAI)
|
3629002000NRG24310120240606363
|
03/02/2024
|
Pochavva
|
3629002WL030163
|
Pochavva
|
50311201
|
SBIN0000DOP
|
828
|
828
|
Processed
|
25/03/2024
|
|
2150562697
|
|
Pochavva
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-008-010/010025
(UGGRAWAI)
|
3629002000NRG24310120240606364
|
03/02/2024
|
Laxmi
|
3629002WL030163
|
Laxmi
|
50311201
|
SBIN0000DOP
|
828
|
828
|
Processed
|
25/03/2024
|
|
2150562692
|
|
Laxmi
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-008-010/010028
(UGGRAWAI)
|
3629002000NRG24310120240606365
|
03/02/2024
|
Asma
|
3629002WL030163
|
Asma
|
50311201
|
SBIN0000DOP
|
828
|
828
|
Processed
|
25/03/2024
|
|
2150562703
|
|
Asma
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-008-010/010030
(UGGRAWAI)
|
3629002000NRG24310120240606366
|
03/02/2024
|
Laxmi
|
3629002WL030163
|
Laxmi
|
50311201
|
SBIN0000DOP
|
828
|
828
|
Processed
|
25/03/2024
|
|
2150562702
|
|
Laxmi
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-008-010/010109
(UGGRAWAI)
|
3629002000NRG24310120240606367
|
03/02/2024
|
rajitha
|
3629002WL030163
|
rajitha
|
50311201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150562704
|
|
rajitha
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-008-010/010110
(UGGRAWAI)
|
3629002000NRG24310120240606368
|
03/02/2024
|
Chinnapochavva
|
3629002WL030163
|
Chinnapochavva
|
50311201
|
SBIN0000DOP
|
828
|
828
|
Processed
|
25/03/2024
|
|
2150562698
|
|
Chinnapochavva
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-008-010/010272
(UGGRAWAI)
|
3629002000NRG24310120240606370
|
03/02/2024
|
Tulasavva
|
3629002WL030163
|
Tulasavva
|
50311201
|
SBIN0000DOP
|
414
|
414
|
Processed
|
25/03/2024
|
|
2150562693
|
|
Tulasavva
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-008-010/010283
(UGGRAWAI)
|
3629002000NRG24310120240606371
|
03/02/2024
|
Laxmi
|
3629002WL030163
|
Laxmi
|
50311201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150562700
|
|
Laxmi
|
()
|
|
9
|
KAMAREDDY
|
TS-29-002-008-010/010297
(UGGRAWAI)
|
3629002000NRG24310120240606372
|
03/02/2024
|
shailaja
|
3629002WL030163
|
shailaja
|
50311201
|
SBIN0000DOP
|
828
|
828
|
Processed
|
25/03/2024
|
|
2150562694
|
|
shailaja
|
()
|
|
10
|
KAMAREDDY
|
TS-29-002-008-010/010323
(UGGRAWAI)
|
3629002000NRG24310120240606373
|
03/02/2024
|
Lakshmi
|
3629002WL030163
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
138
|
138
|
Processed
|
25/03/2024
|
|
2150562699
|
|
Lakshmi
|
()
|
|
11
|
KAMAREDDY
|
TS-29-002-008-010/010344
(UGGRAWAI)
|
3629002000NRG24310120240606374
|
03/02/2024
|
narsimlu
|
3629002WL030163
|
narsimlu
|
50311201
|
SBIN0000DOP
|
552
|
552
|
Processed
|
25/03/2024
|
|
2150562687
|
|
narsimlu
|
()
|
|
12
|
KAMAREDDY
|
TS-29-002-008-010/010351
(UGGRAWAI)
|
3629002000NRG24310120240606375
|
03/02/2024
|
padma
|
3629002WL030163
|
padma
|
50311201
|
SBIN0000DOP
|
828
|
828
|
Processed
|
25/03/2024
|
|
2150562691
|
|
padma
|
()
|
|
13
|
KAMAREDDY
|
TS-29-002-008-010/010353
(UGGRAWAI)
|
3629002000NRG24310120240606376
|
03/02/2024
|
laxmi
|
3629002WL030163
|
laxmi
|
50311201
|
SBIN0000DOP
|
828
|
828
|
Processed
|
25/03/2024
|
|
2150562688
|
|
laxmi
|
()
|
|
14
|
KAMAREDDY
|
TS-29-002-008-010/010354
(UGGRAWAI)
|
3629002000NRG24310120240606377
|
03/02/2024
|
meher
|
3629002WL030163
|
meher
|
50311201
|
SBIN0000DOP
|
828
|
828
|
Processed
|
25/03/2024
|
|
2150562689
|
|
meher
|
()
|
|
15
|
KAMAREDDY
|
TS-29-002-008-010/010360
(UGGRAWAI)
|
3629002000NRG24310120240606378
|
03/02/2024
|
shyamala
|
3629002WL030163
|
shyamala
|
50311201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150562696
|
|
shyamala
|
()
|
|
16
|
KAMAREDDY
|
TS-29-002-008-010/010377
(UGGRAWAI)
|
3629002000NRG24310120240606379
|
03/02/2024
|
pooja
|
3629002WL030163
|
pooja
|
50311201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150562695
|
|
pooja
|
()
|
|
17
|
KAMAREDDY
|
TS-29-002-008-010/010380
(UGGRAWAI)
|
3629002000NRG24310120240606380
|
03/02/2024
|
Lata
|
3629002WL030163
|
Lata
|
50311201
|
SBIN0000DOP
|
828
|
828
|
Processed
|
25/03/2024
|
|
2150562690
|
|
Lata
|
()
|
|
18
|
KAMAREDDY
|
TS-29-002-008-010/010461
(UGGRAWAI)
|
3629002000NRG24310120240606381
|
03/02/2024
|
Bhavani
|
3629002WL030163
|
Bhavani
|
50311201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150562701
|
|
Bhavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12834
|
12834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12834
|
12834
|
|
|
|
|
|
|
|