|
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-29-002-006-008/010012
(SABDIPUR)
|
3629002000NRG24171020230507091
|
17/10/2023
|
Laxmi
|
3629002WL019940
|
Laxmi
|
50311201
|
SBIN0000DOP
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
7325888355
|
|
Laxmi
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-006-008/010012
(SABDIPUR)
|
3629002000NRG24171020230507092
|
17/10/2023
|
Raajanarsu
|
3629002WL019940
|
Raajanarsu
|
50311201
|
SBIN0000DOP
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
7325888356
|
|
Raajanarsu
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-006-008/010363
(SABDIPUR)
|
3629002000NRG24171020230507093
|
17/10/2023
|
Rajaiah
|
3629002WL019940
|
Rajaiah
|
50311201
|
SBIN0000DOP
|
496
|
496
|
Processed
|
10/11/2023
|
|
7325888358
|
|
Rajaiah
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-006-008/010762
(SABDIPUR)
|
3629002000NRG24171020230507094
|
17/10/2023
|
Srinivas
|
3629002WL019940
|
Srinivas
|
50311201
|
SBIN0000DOP
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
7325888350
|
|
Srinivas
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-008-010/010025
(UGGRAWAI)
|
3629002000NRG24171020230507095
|
17/10/2023
|
Laxmi
|
3629002WL019941
|
Laxmi
|
50311201
|
SBIN0000DOP
|
1571
|
1571
|
Processed
|
10/11/2023
|
|
7325888352
|
|
Laxmi
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-008-010/010030
(UGGRAWAI)
|
3629002000NRG24171020230507096
|
17/10/2023
|
Laxmi
|
3629002WL019941
|
Laxmi
|
50311201
|
SBIN0000DOP
|
1571
|
1571
|
Processed
|
10/11/2023
|
|
7325888357
|
|
Laxmi
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-008-010/010258
(UGGRAWAI)
|
3629002000NRG24171020230507097
|
17/10/2023
|
Laxmi
|
3629002WL019941
|
Laxmi
|
50311201
|
SBIN0000DOP
|
1571
|
1571
|
Processed
|
10/11/2023
|
|
7325888354
|
|
Laxmi
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-008-010/010258
(UGGRAWAI)
|
3629002000NRG24171020230507098
|
17/10/2023
|
Narsaiah
|
3629002WL019941
|
Narsaiah
|
50311201
|
SBIN0000DOP
|
1571
|
1571
|
Processed
|
10/11/2023
|
|
7325888353
|
|
Narsaiah
|
()
|
|
9
|
KAMAREDDY
|
TS-29-002-008-010/010329
(UGGRAWAI)
|
3629002000NRG24171020230507099
|
17/10/2023
|
Devalaxmi
|
3629002WL019941
|
Devalaxmi
|
50311201
|
SBIN0000DOP
|
1571
|
1571
|
Processed
|
10/11/2023
|
|
7325888359
|
|
Devalaxmi
|
()
|
|
10
|
KAMAREDDY
|
TS-29-002-008-010/010360
(UGGRAWAI)
|
3629002000NRG24171020230507100
|
17/10/2023
|
shyamala
|
3629002WL019941
|
shyamala
|
50311201
|
SBIN0000DOP
|
1571
|
1571
|
Processed
|
10/11/2023
|
|
7325888351
|
|
shyamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14138
|
14138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14138
|
14138
|
|
|
|
|
|
|
|