|
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-38-008-001-001/010013
(IRIGIPALLE)
|
3638008000NRG24021120230918453
|
02/11/2023
|
Sivaraamulu
|
3638008WL028180
|
Sivaraamulu
|
50230601
|
SBIN0000DOP
|
749
|
749
|
Processed
|
11/11/2023
|
|
7414329471
|
|
Sivaraamulu
|
()
|
|
2
|
SANGAREDDY
|
TS-38-008-001-001/010086
(IRIGIPALLE)
|
3638008000NRG24021120230918454
|
02/11/2023
|
Padma
|
3638008WL028180
|
Padma
|
50230601
|
SBIN0000DOP
|
1249
|
1249
|
Processed
|
11/11/2023
|
|
7414329477
|
|
Padma
|
()
|
|
3
|
SANGAREDDY
|
TS-38-008-001-001/010087
(IRIGIPALLE)
|
3638008000NRG24021120230918455
|
02/11/2023
|
Jagadamba
|
3638008WL028180
|
Jagadamba
|
50230601
|
SBIN0000DOP
|
999
|
999
|
Processed
|
11/11/2023
|
|
7414329474
|
|
Jagadamba
|
()
|
|
4
|
SANGAREDDY
|
TS-38-008-001-001/010089
(IRIGIPALLE)
|
3638008000NRG24021120230918031
|
02/11/2023
|
Indra
|
3638008WL028179
|
Indra
|
50230601
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7414329473
|
|
Indra
|
()
|
|
5
|
SANGAREDDY
|
TS-38-008-001-001/010102
(IRIGIPALLE)
|
3638008000NRG24021120230918456
|
02/11/2023
|
Mallamma
|
3638008WL028180
|
Mallamma
|
50230601
|
SBIN0000DOP
|
1249
|
1249
|
Processed
|
11/11/2023
|
|
7414329476
|
|
Mallamma
|
()
|
|
6
|
SANGAREDDY
|
TS-38-008-001-001/010114
(IRIGIPALLE)
|
3638008000NRG24021120230918457
|
02/11/2023
|
Ravinder
|
3638008WL028180
|
Ravinder
|
50230601
|
SBIN0000DOP
|
500
|
500
|
Processed
|
11/11/2023
|
|
7414329475
|
|
Ravinder
|
()
|
|
7
|
SANGAREDDY
|
TS-38-008-001-001/010189
(IRIGIPALLE)
|
3638008000NRG24021120230918458
|
02/11/2023
|
Shankar
|
3638008WL028180
|
Shankar
|
50230601
|
SBIN0000DOP
|
500
|
500
|
Processed
|
11/11/2023
|
|
7414329470
|
|
Shankar
|
()
|
|
8
|
SANGAREDDY
|
TS-38-008-004-004/010103
(NAGAPUR)
|
3638008000NRG24021120230918018
|
02/11/2023
|
Maanayya
|
3638008WL028173
|
Maanayya
|
50230601
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7414329478
|
|
Maanayya
|
()
|
|
9
|
SANGAREDDY
|
TS-38-008-004-004/010135
(NAGAPUR)
|
3638008000NRG24021120230918019
|
02/11/2023
|
Narsimlu
|
3638008WL028174
|
Narsimlu
|
50230601
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
11/11/2023
|
|
7414329472
|
|
Narsimlu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8620
|
8620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8620
|
8620
|
|
|
|
|
|
|
|