|
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-29-002-018-001/010029
(KOTHALPALLE)
|
3629002000NRG24310520230270469
|
31/05/2023
|
prashanth
|
3629002WL007726
|
prashanth
|
50310201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/06/2023
|
|
2083101067
|
|
prashanth
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-018-001/010080
(KOTHALPALLE)
|
3629002000NRG24310520230270500
|
31/05/2023
|
barath kumar
|
3629002WL007726
|
barath kumar
|
50310201
|
SBIN0000DOP
|
100
|
100
|
Processed
|
03/06/2023
|
|
2083101066
|
|
barath kumar
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-018-001/010125
(KOTHALPALLE)
|
3629002000NRG24310520230270542
|
31/05/2023
|
rajaiah
|
3629002WL007726
|
rajaiah
|
50310201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083101069
|
|
rajaiah
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-018-001/010125
(KOTHALPALLE)
|
3629002000NRG24310520230270541
|
31/05/2023
|
sujatha
|
3629002WL007726
|
sujatha
|
50310201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083101068
|
|
sujatha
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-018-001/010146
(KOTHALPALLE)
|
3629002000NRG24310520230270568
|
31/05/2023
|
lavanya
|
3629002WL007726
|
lavanya
|
50310201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/06/2023
|
|
2083101065
|
|
lavanya
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-018-001/010148
(KOTHALPALLE)
|
3629002000NRG24310520230270569
|
31/05/2023
|
Dilip Kumar
|
3629002WL007726
|
Dilip Kumar
|
50310201
|
SBIN0000DOP
|
100
|
100
|
Processed
|
03/06/2023
|
|
2083101070
|
|
Dilip Kumar
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-018-001/010153
(KOTHALPALLE)
|
3629002000NRG24310520230270571
|
31/05/2023
|
Roja
|
3629002WL007726
|
Roja
|
50310201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/06/2023
|
|
2083101072
|
|
Roja
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-018-001/010155
(KOTHALPALLE)
|
3629002000NRG24310520230270573
|
31/05/2023
|
Ramulu
|
3629002WL007726
|
Ramulu
|
50310201
|
SBIN0000DOP
|
100
|
100
|
Processed
|
03/06/2023
|
|
2083101071
|
|
Ramulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2600
|
2600
|
|
|
|
|
|
|
|