|
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-29-002-019-001/010296
(KYASAMPALLY THANDA)
|
3629002000NRG24060320240696279
|
06/03/2024
|
Srinu
|
3629002WL034705
|
Srinu
|
50311201
|
SBIN0000DOP
|
513
|
513
|
Processed
|
13/04/2024
|
|
2939078483
|
|
Srinu
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-019-001/010333
(KYASAMPALLY THANDA)
|
3629002000NRG24060320240696289
|
06/03/2024
|
mangya
|
3629002WL034705
|
mangya
|
50311201
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939078480
|
|
mangya
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-019-001/010340
(KYASAMPALLY THANDA)
|
3629002000NRG24060320240696291
|
06/03/2024
|
shoba
|
3629002WL034705
|
shoba
|
50311201
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939078486
|
|
shoba
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-019-001/110014
(KYASAMPALLY THANDA)
|
3629002000NRG24060320240696297
|
06/03/2024
|
Neela
|
3629002WL034705
|
Neela
|
50311201
|
SBIN0000DOP
|
855
|
855
|
Processed
|
13/04/2024
|
|
2939078490
|
|
Neela
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-019-001/110029
(KYASAMPALLY THANDA)
|
3629002000NRG24060320240696303
|
06/03/2024
|
Tourya
|
3629002WL034705
|
Tourya
|
50311201
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939078484
|
|
Tourya
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-019-001/110045
(KYASAMPALLY THANDA)
|
3629002000NRG24060320240696310
|
06/03/2024
|
Gangaram
|
3629002WL034705
|
Gangaram
|
50311201
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939078491
|
|
Gangaram
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-019-001/110141
(KYASAMPALLY THANDA)
|
3629002000NRG24060320240696337
|
06/03/2024
|
Yamuna
|
3629002WL034705
|
Yamuna
|
50311201
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939078485
|
|
Yamuna
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-019-001/110205
(KYASAMPALLY THANDA)
|
3629002000NRG24060320240696344
|
06/03/2024
|
Bhuli
|
3629002WL034705
|
Bhuli
|
50311201
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939078487
|
|
Bhuli
|
()
|
|
9
|
KAMAREDDY
|
TS-29-002-019-001/110205
(KYASAMPALLY THANDA)
|
3629002000NRG24060320240696343
|
06/03/2024
|
Jorya
|
3629002WL034705
|
Jorya
|
50311201
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939078488
|
|
Jorya
|
()
|
|
10
|
KAMAREDDY
|
TS-29-002-019-001/110227
(KYASAMPALLY THANDA)
|
3629002000NRG24060320240696345
|
06/03/2024
|
Anu
|
3629002WL034705
|
Anu
|
50311201
|
SBIN0000DOP
|
855
|
855
|
Processed
|
13/04/2024
|
|
2939078482
|
|
Anu
|
()
|
|
11
|
KAMAREDDY
|
TS-29-002-019-001/110234
(KYASAMPALLY THANDA)
|
3629002000NRG24060320240696346
|
06/03/2024
|
Binya
|
3629002WL034705
|
Binya
|
50311201
|
SBIN0000DOP
|
855
|
855
|
Processed
|
13/04/2024
|
|
2939078489
|
|
Binya
|
()
|
|
12
|
KAMAREDDY
|
TS-29-002-019-001/110266
(KYASAMPALLY THANDA)
|
3629002000NRG24060320240696352
|
06/03/2024
|
SHANKAR
|
3629002WL034705
|
SHANKAR
|
50311201
|
SBIN0000DOP
|
171
|
171
|
Processed
|
13/04/2024
|
|
2939078481
|
|
SHANKAR
|
()
|
|
13
|
KAMAREDDY
|
TS-29-002-019-001/110275
(KYASAMPALLY THANDA)
|
3629002000NRG24060320240696353
|
06/03/2024
|
panni
|
3629002WL034705
|
panni
|
50311201
|
SBIN0000DOP
|
342
|
342
|
Processed
|
13/04/2024
|
|
2939078492
|
|
panni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10773
|
10773
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10773
|
10773
|
|
|
|
|
|
|
|