|
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-29-002-016-020/010383
(LINGAYAPALLE)
|
3629002000NRG24070220240613220
|
07/02/2024
|
Mallavva
|
3629002WL0030921
|
Mallavva
|
00415
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
25/03/2024
|
|
2153862150
|
|
Mallavva
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-016-020/010383
(LINGAYAPALLE)
|
3629002000NRG24070220240613221
|
07/02/2024
|
Mallavva
|
3629002WL0030921
|
Mallavva
|
00415
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
25/03/2024
|
|
2153862149
|
|
Mallavva
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-016-020/010383
(LINGAYAPALLE)
|
3629002000NRG24070220240613222
|
07/02/2024
|
Mallavva
|
3629002WL0030921
|
Mallavva
|
00415
|
SBIN0RRDCGB
|
525
|
525
|
Processed
|
25/03/2024
|
|
2153862148
|
|
Mallavva
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-016-020/010418
(LINGAYAPALLE)
|
3629002000NRG24070220240613223
|
07/02/2024
|
SOMISHETY LAXMI
|
3629002WL0030921
|
SOMISHETY LAXMI
|
00683
|
SBIN0RRDCGB
|
210
|
210
|
Processed
|
25/03/2024
|
|
2153862152
|
|
SOMISHETY LAXMI
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-016-020/010418
(LINGAYAPALLE)
|
3629002000NRG24070220240613224
|
07/02/2024
|
SOMISHETY LAXMI
|
3629002WL0030921
|
SOMISHETY LAXMI
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
25/03/2024
|
|
2153862154
|
|
SOMISHETY LAXMI
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-016-020/010418
(LINGAYAPALLE)
|
3629002000NRG24070220240613225
|
07/02/2024
|
SOMISHETY LAXMI
|
3629002WL0030921
|
SOMISHETY LAXMI
|
00683
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
25/03/2024
|
|
2153862153
|
|
SOMISHETY LAXMI
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-016-020/010557
(LINGAYAPALLE)
|
3629002000NRG24070220240613226
|
07/02/2024
|
DHUMALA MAMATHA
|
3629002WL0030921
|
DHUMALA MAMATHA
|
00683
|
SBIN0RRDCGB
|
105
|
105
|
Processed
|
25/03/2024
|
|
2153862155
|
|
DHUMALA MAMATHA
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-016-020/010598
(LINGAYAPALLE)
|
3629002000NRG24070220240613227
|
07/02/2024
|
DUMALA PRAKASH
|
3629002WL0030921
|
DUMALA PRAKASH
|
00683
|
SBIN0RRDCGB
|
210
|
210
|
Processed
|
25/03/2024
|
|
2153862147
|
|
DUMALA PRAKASH
|
()
|
|
9
|
KAMAREDDY
|
TS-29-002-016-020/010598
(LINGAYAPALLE)
|
3629002000NRG24070220240613228
|
07/02/2024
|
DUMALA PRAKASH
|
3629002WL0030921
|
DUMALA PRAKASH
|
00683
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
25/03/2024
|
|
2153862151
|
|
DUMALA PRAKASH
|
()
|
|
10
|
KAMAREDDY
|
TS-29-002-016-020/010600
(LINGAYAPALLE)
|
3629002000NRG24070220240613229
|
07/02/2024
|
CHINNA THOTA LAVANYA
|
3629002WL0030921
|
CHINNA THOTA LAVANYA
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
25/03/2024
|
|
2153862156
|
|
CHINNA THOTA LAVANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3130
|
3130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3130
|
3130
|
|
|
|
|
|
|
|