|
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-29-002-004-005/010043
(GARGUL)
|
3629002000NRG24171020230507101
|
17/10/2023
|
Raajamani
|
3629002WL019942
|
Raajamani
|
50314401
|
SBIN0000DOP
|
446
|
446
|
Processed
|
10/11/2023
|
|
7325166271
|
|
Raajamani
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-004-005/010051
(GARGUL)
|
3629002000NRG24171020230507102
|
17/10/2023
|
Kanakavva
|
3629002WL019942
|
Kanakavva
|
50314401
|
SBIN0000DOP
|
595
|
595
|
Processed
|
10/11/2023
|
|
7325166266
|
|
Kanakavva
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-004-005/010054
(GARGUL)
|
3629002000NRG24171020230507103
|
17/10/2023
|
Pochavva
|
3629002WL019942
|
Pochavva
|
50314401
|
SBIN0000DOP
|
595
|
595
|
Processed
|
10/11/2023
|
|
7325166265
|
|
Pochavva
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-004-005/010109
(GARGUL)
|
3629002000NRG24171020230507104
|
17/10/2023
|
Lata
|
3629002WL019942
|
Lata
|
50314401
|
SBIN0000DOP
|
446
|
446
|
Processed
|
10/11/2023
|
|
7325166268
|
|
Lata
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-004-005/010115
(GARGUL)
|
3629002000NRG24171020230507105
|
17/10/2023
|
Rajagoud
|
3629002WL019942
|
Rajagoud
|
50314401
|
SBIN0000DOP
|
595
|
595
|
Processed
|
10/11/2023
|
|
7325166270
|
|
Rajagoud
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-004-005/010328
(GARGUL)
|
3629002000NRG24171020230507106
|
17/10/2023
|
Narsavva
|
3629002WL019942
|
Narsavva
|
50314401
|
SBIN0000DOP
|
595
|
595
|
Processed
|
10/11/2023
|
|
7325166272
|
|
Narsavva
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-004-005/010474
(GARGUL)
|
3629002000NRG24171020230507108
|
17/10/2023
|
Narsilmu
|
3629002WL019942
|
Narsilmu
|
50314401
|
SBIN0000DOP
|
298
|
298
|
Processed
|
10/11/2023
|
|
7325166264
|
|
Narsilmu
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-004-005/010604
(GARGUL)
|
3629002000NRG24171020230507110
|
17/10/2023
|
Baalalakshmi
|
3629002WL019942
|
Baalalakshmi
|
50314401
|
SBIN0000DOP
|
595
|
595
|
Processed
|
10/11/2023
|
|
7325166269
|
|
Baalalakshmi
|
()
|
|
9
|
KAMAREDDY
|
TS-29-002-004-005/010604
(GARGUL)
|
3629002000NRG24171020230507109
|
17/10/2023
|
Devaraaju
|
3629002WL019942
|
Devaraaju
|
50314401
|
SBIN0000DOP
|
595
|
595
|
Processed
|
10/11/2023
|
|
7325166273
|
|
Devaraaju
|
()
|
|
10
|
KAMAREDDY
|
TS-29-002-004-005/010717
(GARGUL)
|
3629002000NRG24171020230507111
|
17/10/2023
|
Balrajavva
|
3629002WL019942
|
Balrajavva
|
50314401
|
SBIN0000DOP
|
298
|
298
|
Processed
|
10/11/2023
|
|
7325166267
|
|
Balrajavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|