|
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-29-002-018-001/010052
(KOTHALPALLE)
|
3629002000NRG24160320240740118
|
16/03/2024
|
ajay kUmar
|
3629002WL036030
|
ajay kUmar
|
50310201
|
SBIN0000DOP
|
177
|
177
|
Processed
|
13/04/2024
|
|
2941885560
|
|
ajay kUmar
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-018-001/010080
(KOTHALPALLE)
|
3629002000NRG24160320240740134
|
16/03/2024
|
barath kumar
|
3629002WL036030
|
barath kumar
|
50310201
|
SBIN0000DOP
|
530
|
530
|
Processed
|
13/04/2024
|
|
2941885561
|
|
barath kumar
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-018-001/010117
(KOTHALPALLE)
|
3629002000NRG24160320240740161
|
16/03/2024
|
veeresham
|
3629002WL036030
|
veeresham
|
50310201
|
SBIN0000DOP
|
354
|
354
|
Processed
|
13/04/2024
|
|
2941885563
|
|
veeresham
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-018-001/010117
(KOTHALPALLE)
|
3629002000NRG24160320240740160
|
16/03/2024
|
vijaya
|
3629002WL036030
|
vijaya
|
50310201
|
SBIN0000DOP
|
354
|
354
|
Processed
|
13/04/2024
|
|
2941885562
|
|
vijaya
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-018-001/010125
(KOTHALPALLE)
|
3629002000NRG24160320240740167
|
16/03/2024
|
sujatha
|
3629002WL036030
|
sujatha
|
50310201
|
SBIN0000DOP
|
530
|
530
|
Processed
|
13/04/2024
|
|
2941885564
|
|
sujatha
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-018-001/010142
(KOTHALPALLE)
|
3629002000NRG24160320240740179
|
16/03/2024
|
Chiranjeevi
|
3629002WL036030
|
Chiranjeevi
|
50310201
|
SBIN0000DOP
|
177
|
177
|
Processed
|
13/04/2024
|
|
2941885558
|
|
Chiranjeevi
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-018-001/010146
(KOTHALPALLE)
|
3629002000NRG24160320240740183
|
16/03/2024
|
lavanya
|
3629002WL036030
|
lavanya
|
50310201
|
SBIN0000DOP
|
177
|
177
|
Processed
|
13/04/2024
|
|
2941885559
|
|
lavanya
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-018-001/010153
(KOTHALPALLE)
|
3629002000NRG24160320240740187
|
16/03/2024
|
Roja
|
3629002WL036030
|
Roja
|
50310201
|
SBIN0000DOP
|
530
|
530
|
Processed
|
13/04/2024
|
|
2941885570
|
|
Roja
|
()
|
|
9
|
KAMAREDDY
|
TS-29-002-018-001/010155
(KOTHALPALLE)
|
3629002000NRG24160320240740188
|
16/03/2024
|
Ramulu
|
3629002WL036030
|
Ramulu
|
50310201
|
SBIN0000DOP
|
177
|
177
|
Processed
|
13/04/2024
|
|
2941885569
|
|
Ramulu
|
()
|
|
10
|
KAMAREDDY
|
TS-29-002-018-001/010160
(KOTHALPALLE)
|
3629002000NRG24160320240740197
|
16/03/2024
|
Nadipi Ramulu
|
3629002WL036030
|
Nadipi Ramulu
|
50310201
|
SBIN0000DOP
|
354
|
354
|
Processed
|
13/04/2024
|
|
2941885568
|
|
Nadipi Ramulu
|
()
|
|
11
|
KAMAREDDY
|
TS-29-002-018-001/010160
(KOTHALPALLE)
|
3629002000NRG24160320240740198
|
16/03/2024
|
Rupa
|
3629002WL036030
|
Rupa
|
50310201
|
SBIN0000DOP
|
354
|
354
|
Processed
|
13/04/2024
|
|
2941885566
|
|
Rupa
|
()
|
|
12
|
KAMAREDDY
|
TS-29-002-018-001/010182
(KOTHALPALLE)
|
3629002000NRG24160320240740218
|
16/03/2024
|
Chandu
|
3629002WL036030
|
Chandu
|
50310201
|
SBIN0000DOP
|
530
|
530
|
Processed
|
13/04/2024
|
|
2941885565
|
|
Chandu
|
()
|
|
13
|
KAMAREDDY
|
TS-29-002-018-001/010188
(KOTHALPALLE)
|
3629002000NRG24160320240740223
|
16/03/2024
|
Swamiraj
|
3629002WL036030
|
Swamiraj
|
50310201
|
SBIN0000DOP
|
530
|
530
|
Processed
|
13/04/2024
|
|
2941885567
|
|
Swamiraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4774
|
4774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4774
|
4774
|
|
|
|
|
|
|
|