|
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-38-008-001-001/010011
(IRIGIPALLE)
|
3638008000NRG24271220230965831
|
27/12/2023
|
Santoshi
|
3638008WL034519
|
Santoshi
|
50230601
|
SBIN0000DOP
|
585
|
585
|
Processed
|
03/02/2024
|
|
9989825027
|
|
Santoshi
|
()
|
|
2
|
SANGAREDDY
|
TS-38-008-001-001/010087
(IRIGIPALLE)
|
3638008000NRG24271220230965832
|
27/12/2023
|
Jagadamba
|
3638008WL034519
|
Jagadamba
|
50230601
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
03/02/2024
|
|
9989825028
|
|
Jagadamba
|
()
|
|
3
|
SANGAREDDY
|
TS-38-008-001-001/010149
(IRIGIPALLE)
|
3638008000NRG24271220230965725
|
27/12/2023
|
Jayamma
|
3638008WL034500
|
Jayamma
|
50230601
|
SBIN0000DOP
|
1769
|
1769
|
Processed
|
03/02/2024
|
|
9989825029
|
|
Jayamma
|
()
|
|
4
|
SANGAREDDY
|
TS-38-008-004-004/010121
(NAGAPUR)
|
3638008000NRG24271220230965827
|
27/12/2023
|
Amruta
|
3638008WL034518
|
Amruta
|
50230601
|
SBIN0000DOP
|
1591
|
1591
|
Processed
|
03/02/2024
|
|
9989825026
|
|
Amruta
|
()
|
|
5
|
SANGAREDDY
|
TS-38-008-004-004/010121
(NAGAPUR)
|
3638008000NRG24271220230965826
|
27/12/2023
|
Shreenu
|
3638008WL034518
|
Shreenu
|
50230601
|
SBIN0000DOP
|
1591
|
1591
|
Processed
|
03/02/2024
|
|
9989825025
|
|
Shreenu
|
()
|
|
6
|
SANGAREDDY
|
TS-38-008-004-004/010287
(NAGAPUR)
|
3638008000NRG24271220230965829
|
27/12/2023
|
Prakasham
|
3638008WL034518
|
Prakasham
|
50230601
|
SBIN0000DOP
|
1591
|
1591
|
Processed
|
03/02/2024
|
|
9989825023
|
|
Prakasham
|
()
|
|
7
|
SANGAREDDY
|
TS-38-008-004-004/010287
(NAGAPUR)
|
3638008000NRG24271220230965830
|
27/12/2023
|
Sulochana
|
3638008WL034518
|
Sulochana
|
50230601
|
SBIN0000DOP
|
1591
|
1591
|
Processed
|
03/02/2024
|
|
9989825024
|
|
Sulochana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10083
|
10083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10083
|
10083
|
|
|
|
|
|
|
|