|
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-29-002-015-019/010100
(THIMMAKKAPALLE)
|
3629002000NRG24020120240589399
|
02/01/2024
|
Anitha
|
3629002WL027334
|
Anitha
|
50311001
|
SBIN0000DOP
|
1397
|
1397
|
Processed
|
03/02/2024
|
|
9993563128
|
|
Anitha
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-015-019/010100
(THIMMAKKAPALLE)
|
3629002000NRG24020120240589398
|
02/01/2024
|
Raajaiah
|
3629002WL027334
|
Raajaiah
|
50311001
|
SBIN0000DOP
|
1397
|
1397
|
Processed
|
03/02/2024
|
|
9993563127
|
|
Raajaiah
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-015-019/010108
(THIMMAKKAPALLE)
|
3629002000NRG24020120240589400
|
02/01/2024
|
Baalavva
|
3629002WL027334
|
Baalavva
|
50311001
|
SBIN0000DOP
|
1397
|
1397
|
Processed
|
03/02/2024
|
|
9993563130
|
|
Baalavva
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-015-019/010138
(THIMMAKKAPALLE)
|
3629002000NRG24020120240589401
|
02/01/2024
|
Prabakar
|
3629002WL027334
|
Prabakar
|
50311001
|
SBIN0000DOP
|
1397
|
1397
|
Processed
|
03/02/2024
|
|
9993563126
|
|
Prabakar
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-015-019/010181
(THIMMAKKAPALLE)
|
3629002000NRG24020120240589402
|
02/01/2024
|
Durgavva
|
3629002WL027334
|
Durgavva
|
50311001
|
SBIN0000DOP
|
1397
|
1397
|
Processed
|
03/02/2024
|
|
9993563131
|
|
Durgavva
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-015-019/010247
(THIMMAKKAPALLE)
|
3629002000NRG24020120240589403
|
02/01/2024
|
Laxmi
|
3629002WL027334
|
Laxmi
|
50311001
|
SBIN0000DOP
|
1397
|
1397
|
Processed
|
03/02/2024
|
|
9993563129
|
|
Laxmi
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-015-019/010412
(THIMMAKKAPALLE)
|
3629002000NRG24020120240589404
|
02/01/2024
|
mamatha
|
3629002WL027334
|
mamatha
|
50311001
|
SBIN0000DOP
|
1397
|
1397
|
Processed
|
03/02/2024
|
|
9993563132
|
|
mamatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9779
|
9779
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9779
|
9779
|
|
|
|
|
|
|
|