|
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-29-002-014-018/010060
(CHINNA MALLAREDDY)
|
3629002000NRG24141120230532536
|
15/11/2023
|
Laxman
|
3629002WL021956
|
Laxman
|
50311001
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
01/01/2024
|
|
9016225995
|
|
Laxman
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-014-018/010060
(CHINNA MALLAREDDY)
|
3629002000NRG24141120230532537
|
15/11/2023
|
Santosha
|
3629002WL021956
|
Santosha
|
50311001
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
01/01/2024
|
|
9016225998
|
|
Santosha
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-014-018/010133
(CHINNA MALLAREDDY)
|
3629002000NRG24141120230532540
|
15/11/2023
|
Ramesh
|
3629002WL021956
|
Ramesh
|
50311001
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
01/01/2024
|
|
9016225991
|
|
Ramesh
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-014-018/010133
(CHINNA MALLAREDDY)
|
3629002000NRG24141120230532541
|
15/11/2023
|
tejaswani
|
3629002WL021956
|
tejaswani
|
50311001
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
01/01/2024
|
|
9016225996
|
|
tejaswani
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-014-018/010134
(CHINNA MALLAREDDY)
|
3629002000NRG24141120230532542
|
15/11/2023
|
Bharatavva
|
3629002WL021956
|
Bharatavva
|
50311001
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
01/01/2024
|
|
9016226002
|
|
Bharatavva
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-014-018/010135
(CHINNA MALLAREDDY)
|
3629002000NRG24141120230532543
|
15/11/2023
|
Daadayya
|
3629002WL021956
|
Daadayya
|
50311001
|
SBIN0000DOP
|
901
|
901
|
Processed
|
01/01/2024
|
|
9016226003
|
|
Daadayya
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-014-018/010294
(CHINNA MALLAREDDY)
|
3629002000NRG24141120230532544
|
15/11/2023
|
Naaraayana
|
3629002WL021956
|
Naaraayana
|
50311001
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
01/01/2024
|
|
9016225999
|
|
Naaraayana
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-014-018/010304
(CHINNA MALLAREDDY)
|
3629002000NRG24141120230532545
|
15/11/2023
|
Narsayya
|
3629002WL021956
|
Narsayya
|
50311001
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
01/01/2024
|
|
9016225997
|
|
Narsayya
|
()
|
|
9
|
KAMAREDDY
|
TS-29-002-014-018/010411
(CHINNA MALLAREDDY)
|
3629002000NRG24141120230532546
|
15/11/2023
|
Naveen
|
3629002WL021956
|
Naveen
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
01/01/2024
|
|
9016226000
|
|
Naveen
|
()
|
|
10
|
KAMAREDDY
|
TS-29-002-014-018/010567
(CHINNA MALLAREDDY)
|
3629002000NRG24141120230532548
|
15/11/2023
|
Anasurya
|
3629002WL021956
|
Anasurya
|
50311001
|
SBIN0000DOP
|
901
|
901
|
Processed
|
01/01/2024
|
|
9016225994
|
|
Anasurya
|
()
|
|
11
|
KAMAREDDY
|
TS-29-002-014-018/010629
(CHINNA MALLAREDDY)
|
3629002000NRG24141120230532549
|
15/11/2023
|
Lakshmi
|
3629002WL021956
|
Lakshmi
|
50311001
|
SBIN0000DOP
|
541
|
541
|
Processed
|
01/01/2024
|
|
9016225993
|
|
Lakshmi
|
()
|
|
12
|
KAMAREDDY
|
TS-29-002-014-018/010629
(CHINNA MALLAREDDY)
|
3629002000NRG24141120230532550
|
15/11/2023
|
rajamohan
|
3629002WL021956
|
rajamohan
|
50311001
|
SBIN0000DOP
|
541
|
541
|
Processed
|
01/01/2024
|
|
9016226004
|
|
rajamohan
|
()
|
|
13
|
KAMAREDDY
|
TS-29-002-014-018/011352
(CHINNA MALLAREDDY)
|
3629002000NRG24141120230532553
|
15/11/2023
|
Balraju
|
3629002WL021956
|
Balraju
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
01/01/2024
|
|
9016225992
|
|
Balraju
|
()
|
|
14
|
KAMAREDDY
|
TS-29-002-014-018/011352
(CHINNA MALLAREDDY)
|
3629002000NRG24141120230532554
|
15/11/2023
|
Manemma
|
3629002WL021956
|
Manemma
|
50311001
|
SBIN0000DOP
|
541
|
541
|
Processed
|
01/01/2024
|
|
9016226001
|
|
Manemma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11712
|
11712
|
|
|
|
|
|
|
|