|
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
|
SANGAREDDY
|
TS-38-008-017-020/10633
(KOTHLAPUR)
|
3638008000NRG24010620230602342
|
01/06/2023
|
PEDDAVOGGU NANDINI
|
3638008WL010184
|
PEDDAVOGGU NANDINI
|
00048
|
BKID0005649
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2267566789
|
|
PEDDAVOGGU NANDINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
SANGAREDDY
|
TS-38-008-004-004/010321
(NAGAPUR)
|
3638008000NRG24010620230603904
|
01/06/2023
|
Mahesh
|
3638008WL010208
|
Mahesh
|
00415
|
SBIN0003478
|
1016
|
1016
|
Processed
|
07/06/2023
|
|
2267566794
|
|
MR MADARI MAHESH
|
()
|
|
3
|
SANGAREDDY
|
TS-38-008-006-007/010298
(KULABGOOR)
|
3638008000NRG24010620230600970
|
01/06/2023
|
rAMCHANDAR
|
3638008WL010168
|
rAMCHANDAR
|
00415
|
SBIN0003478
|
1026
|
1026
|
Processed
|
07/06/2023
|
|
2267566788
|
|
MR KATROTH RAMCHANDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2042
|
2042
|
|
|
|
|
|
|
|
|
4
|
SANGAREDDY
|
TS-38-008-004-004/010363
(NAGAPUR)
|
3638008000NRG24010620230603911
|
01/06/2023
|
M.Nagamani
|
3638008WL010208
|
M.Nagamani
|
00415
|
SBIN0020107
|
847
|
847
|
Processed
|
07/06/2023
|
|
2267566795
|
|
MS M NAGAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
847
|
847
|
|
|
|
|
|
|
|
|
5
|
SANGAREDDY
|
TS-38-008-008-009/51216
(ISMAILKHANPET)
|
3638008000NRG24010620230601923
|
01/06/2023
|
Mohammedh Ameerkhan
|
3638008WL010181
|
Mohammedh Ameerkhan
|
00415
|
SBIN0020625
|
964
|
964
|
Processed
|
07/06/2023
|
|
2267566796
|
|
MR AMEER KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
964
|
964
|
|
|
|
|
|
|
|
|
6
|
SANGAREDDY
|
TS-38-008-002-002/010803
(KALABGOOR)
|
3638008000NRG24010620230603768
|
01/06/2023
|
Anand
|
3638008WL010202
|
Anand
|
00462
|
UCBA0000510
|
637
|
637
|
Processed
|
07/06/2023
|
|
2267566787
|
|
KALAWAGADDA ANAND
|
()
|
|
7
|
SANGAREDDY
|
TS-38-008-002-002/20067
(KALABGOOR)
|
3638008000NRG24010620230603780
|
01/06/2023
|
GADIPEDDAPURAM PADMA
|
3638008WL010202
|
GADIPEDDAPURAM PADMA
|
00462
|
UCBA0000510
|
159
|
159
|
Processed
|
07/06/2023
|
|
2267566797
|
|
GADIPEDDAPURAM PADMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
796
|
796
|
|
|
|
|
|
|
|
|
8
|
SANGAREDDY
|
TS-38-008-008-009/051197
(ISMAILKHANPET)
|
3638008000NRG24010620230601920
|
01/06/2023
|
Kumar
|
3638008WL010181
|
Kumar
|
00691
|
IPOS0000001
|
964
|
964
|
Processed
|
07/06/2023
|
|
2267566791
|
|
Kumar
|
()
|
|
9
|
SANGAREDDY
|
TS-38-008-008-009/51225
(ISMAILKHANPET)
|
3638008000NRG24010620230601930
|
01/06/2023
|
B.Sakku Bai
|
3638008WL010181
|
B.Sakku Bai
|
00691
|
IPOS0000001
|
579
|
579
|
Processed
|
07/06/2023
|
|
2267566790
|
|
B.Sakku Bai
|
()
|
|
10
|
SANGAREDDY
|
TS-38-008-008-009/51227
(ISMAILKHANPET)
|
3638008000NRG24010620230601931
|
01/06/2023
|
B.Laxmi
|
3638008WL010181
|
B.Laxmi
|
00691
|
IPOS0000001
|
964
|
964
|
Processed
|
07/06/2023
|
|
2267566792
|
|
B.Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2507
|
2507
|
|
|
|
|
|
|
|
|
11
|
SANGAREDDY
|
TS-38-008-004-004/010033
(NAGAPUR)
|
3638008000NRG24010620230603842
|
01/06/2023
|
Prabhakar
|
3638008WL010208
|
Prabhakar
|
00710
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
07/06/2023
|
|
2267566793
|
|
Prabhakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1016
|
1016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10068
|
10068
|
|
|
|
|
|
|
|