|
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
|
KALWAKURTHY
|
TS-35-005-017-019/010058
(JANGAREDDY PALLY)
|
3635005000NRG24020820230573303
|
02/08/2023
|
Raamulu
|
3635005WL024258
|
Raamulu
|
50932401
|
SBIN0000DOP
|
306
|
306
|
Processed
|
09/11/2023
|
|
7253807309
|
|
Raamulu
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-017-019/010071
(JANGAREDDY PALLY)
|
3635005000NRG24020820230573322
|
02/08/2023
|
Raamakrishnayya
|
3635005WL024263
|
Raamakrishnayya
|
50932401
|
SBIN0000DOP
|
638
|
638
|
Processed
|
09/11/2023
|
|
7253807307
|
|
Raamakrishnayya
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-017-019/010156
(JANGAREDDY PALLY)
|
3635005000NRG24020820230573305
|
02/08/2023
|
Bamdigayya
|
3635005WL024258
|
Bamdigayya
|
50932401
|
SBIN0000DOP
|
613
|
613
|
Processed
|
09/11/2023
|
|
7253807310
|
|
Bamdigayya
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-017-019/010170
(JANGAREDDY PALLY)
|
3635005000NRG24020820230573325
|
02/08/2023
|
Parijata
|
3635005WL024263
|
Parijata
|
50932401
|
SBIN0000DOP
|
766
|
766
|
Processed
|
09/11/2023
|
|
7253807311
|
|
Parijata
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-017-019/010217
(JANGAREDDY PALLY)
|
3635005000NRG24020820230573306
|
02/08/2023
|
GalReddy
|
3635005WL024258
|
GalReddy
|
50932401
|
SBIN0000DOP
|
613
|
613
|
Processed
|
09/11/2023
|
|
7253807312
|
|
GalReddy
|
()
|
|
6
|
KALWAKURTHY
|
TS-35-005-017-019/010242
(JANGAREDDY PALLY)
|
3635005000NRG24020820230573307
|
02/08/2023
|
Ettaiah
|
3635005WL024258
|
Ettaiah
|
50932401
|
SBIN0000DOP
|
613
|
613
|
Processed
|
09/11/2023
|
|
7253807314
|
|
Ettaiah
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-026-018/010121
(TANDRA)
|
3635005000NRG24020820230573386
|
02/08/2023
|
Anjamma
|
3635005WL024276
|
Anjamma
|
50932401
|
SBIN0000DOP
|
232
|
232
|
Processed
|
09/11/2023
|
|
7253807313
|
|
Anjamma
|
()
|
|
8
|
KALWAKURTHY
|
TS-35-005-026-018/010549
(TANDRA)
|
3635005000NRG24020820230573392
|
02/08/2023
|
Kistamma
|
3635005WL024276
|
Kistamma
|
50932401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
09/11/2023
|
|
7253807308
|
|
Kistamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5174
|
5174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5174
|
5174
|
|
|
|
|
|
|
|