|
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
|
SADASIVAPET
|
TS-38-007-010-012/010006
(ENKEPALLE)
|
3638007000NRG24170820230873408
|
17/08/2023
|
Pentamma
|
3638007WL020315
|
Pentamma
|
50229101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
09/11/2023
|
|
7253822873
|
|
Pentamma
|
()
|
|
2
|
SADASIVAPET
|
TS-38-007-013-016/010031
(MUBARAKPUR)
|
3638007000NRG24170820230873534
|
17/08/2023
|
Laxmamma
|
3638007WL020339
|
Laxmamma
|
50229101
|
SBIN0000DOP
|
176
|
176
|
Processed
|
09/11/2023
|
|
7253822878
|
|
Laxmamma
|
()
|
|
3
|
SADASIVAPET
|
TS-38-007-013-016/010119
(MUBARAKPUR)
|
3638007000NRG24170820230873535
|
17/08/2023
|
Anjaiah
|
3638007WL020339
|
Anjaiah
|
50229101
|
SBIN0000DOP
|
530
|
530
|
Processed
|
09/11/2023
|
|
7253822881
|
|
Anjaiah
|
()
|
|
4
|
SADASIVAPET
|
TS-38-007-013-016/010249
(MUBARAKPUR)
|
3638007000NRG24170820230873536
|
17/08/2023
|
Punemma
|
3638007WL020339
|
Punemma
|
50229101
|
SBIN0000DOP
|
176
|
176
|
Processed
|
09/11/2023
|
|
7253822882
|
|
Punemma
|
()
|
|
5
|
SADASIVAPET
|
TS-38-007-013-016/010281
(MUBARAKPUR)
|
3638007000NRG24170820230873537
|
17/08/2023
|
Jangeer
|
3638007WL020339
|
Jangeer
|
50229101
|
SBIN0000DOP
|
530
|
530
|
Processed
|
09/11/2023
|
|
7253822880
|
|
Jangeer
|
()
|
|
6
|
SADASIVAPET
|
TS-38-007-020-024/010013
(MELIGIRIPET)
|
3638007000NRG24160820230872399
|
17/08/2023
|
Hanmantu
|
3638007WL020156
|
Hanmantu
|
50229101
|
SBIN0000DOP
|
1571
|
1571
|
Processed
|
09/11/2023
|
|
7253822879
|
|
Hanmantu
|
()
|
|
7
|
SADASIVAPET
|
TS-38-007-020-024/010049
(MELIGIRIPET)
|
3638007000NRG24160820230872400
|
17/08/2023
|
Pulamma
|
3638007WL020156
|
Pulamma
|
50229101
|
SBIN0000DOP
|
524
|
524
|
Processed
|
09/11/2023
|
|
7253822883
|
|
Pulamma
|
()
|
|
8
|
SADASIVAPET
|
TS-38-007-020-024/010070
(MELIGIRIPET)
|
3638007000NRG24160820230872401
|
17/08/2023
|
Ravindher Reddy
|
3638007WL020156
|
Ravindher Reddy
|
50229101
|
SBIN0000DOP
|
1047
|
1047
|
Processed
|
09/11/2023
|
|
7253822874
|
|
Ravindher Reddy
|
()
|
|
9
|
SADASIVAPET
|
TS-38-007-020-024/010082
(MELIGIRIPET)
|
3638007000NRG24160820230872402
|
17/08/2023
|
Antayya
|
3638007WL020156
|
Antayya
|
50229101
|
SBIN0000DOP
|
1571
|
1571
|
Processed
|
09/11/2023
|
|
7253822875
|
|
Antayya
|
()
|
|
10
|
SADASIVAPET
|
TS-38-007-020-024/010118
(MELIGIRIPET)
|
3638007000NRG24160820230872403
|
17/08/2023
|
Ashok
|
3638007WL020156
|
Ashok
|
50229101
|
SBIN0000DOP
|
1571
|
1571
|
Processed
|
09/11/2023
|
|
7253822876
|
|
Ashok
|
()
|
|
11
|
SADASIVAPET
|
TS-38-007-026-006/010075
(MACHIREDDIPALLY)
|
3638007000NRG24160820230872237
|
17/08/2023
|
Ambaiah
|
3638007WL020151
|
Ambaiah
|
50229101
|
SBIN0000DOP
|
1587
|
1587
|
Processed
|
09/11/2023
|
|
7253822884
|
|
Ambaiah
|
()
|
|
12
|
SADASIVAPET
|
TS-38-007-026-006/010094
(MACHIREDDIPALLY)
|
3638007000NRG24160820230872238
|
17/08/2023
|
Naagayya
|
3638007WL020151
|
Naagayya
|
50229101
|
SBIN0000DOP
|
1587
|
1587
|
Processed
|
09/11/2023
|
|
7253822877
|
|
Naagayya
|
()
|
|
13
|
SADASIVAPET
|
TS-38-007-026-006/010538
(MACHIREDDIPALLY)
|
3638007000NRG24170820230873539
|
17/08/2023
|
Rafeeq
|
3638007WL020341
|
Rafeeq
|
50229101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253822872
|
|
Rafeeq
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13183
|
13183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13183
|
13183
|
|
|
|
|
|
|
|