|
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-29-002-014-018/010133
(CHINNA MALLAREDDY)
|
3629002000NRG24271020230515155
|
30/10/2023
|
Ramesh
|
3629002WL020654
|
Ramesh
|
50311001
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
11/11/2023
|
|
7409904471
|
|
Ramesh
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-014-018/010133
(CHINNA MALLAREDDY)
|
3629002000NRG24271020230515156
|
30/10/2023
|
tejaswani
|
3629002WL020654
|
tejaswani
|
50311001
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
11/11/2023
|
|
7409904470
|
|
tejaswani
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-014-018/010135
(CHINNA MALLAREDDY)
|
3629002000NRG24271020230515157
|
30/10/2023
|
Daadayya
|
3629002WL020654
|
Daadayya
|
50311001
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
11/11/2023
|
|
7409904477
|
|
Daadayya
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-014-018/010151
(CHINNA MALLAREDDY)
|
3629002000NRG24271020230515147
|
30/10/2023
|
Raamulu
|
3629002WL020653
|
Raamulu
|
50311001
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7409904474
|
|
Raamulu
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-014-018/010151
(CHINNA MALLAREDDY)
|
3629002000NRG24271020230515146
|
30/10/2023
|
Rukkumbaayee
|
3629002WL020653
|
Rukkumbaayee
|
50311001
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7409904473
|
|
Rukkumbaayee
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-014-018/010153
(CHINNA MALLAREDDY)
|
3629002000NRG24271020230515158
|
30/10/2023
|
Saayavva
|
3629002WL020654
|
Saayavva
|
50311001
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
11/11/2023
|
|
7409904476
|
|
Saayavva
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-014-018/010294
(CHINNA MALLAREDDY)
|
3629002000NRG24271020230515160
|
30/10/2023
|
Naaraayana
|
3629002WL020654
|
Naaraayana
|
50311001
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
11/11/2023
|
|
7409904475
|
|
Naaraayana
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-014-018/010304
(CHINNA MALLAREDDY)
|
3629002000NRG24271020230515161
|
30/10/2023
|
Narsayya
|
3629002WL020654
|
Narsayya
|
50311001
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
11/11/2023
|
|
7409904469
|
|
Narsayya
|
()
|
|
9
|
KAMAREDDY
|
TS-29-002-014-018/011155
(CHINNA MALLAREDDY)
|
3629002000NRG24271020230515150
|
30/10/2023
|
swarupa
|
3629002WL020653
|
swarupa
|
50311001
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7409904472
|
|
swarupa
|
()
|
|
10
|
KAMAREDDY
|
TS-29-002-014-018/011183
(CHINNA MALLAREDDY)
|
3629002000NRG24271020230515151
|
30/10/2023
|
Sujaata
|
3629002WL020653
|
Sujaata
|
50311001
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7409904478
|
|
Sujaata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11214
|
11214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11214
|
11214
|
|
|
|
|
|
|
|