|
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-29-002-006-008/010626
(SABDIPUR)
|
3629002000NRG24180520230183302
|
18/05/2023
|
parashuramulu
|
3629002WL005632
|
parashuramulu
|
50311201
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
24/05/2023
|
|
1820528316
|
|
parashuramulu
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-021-001/010277
(SABDIPUR LEFT THANDA)
|
3629002000NRG24180520230182558
|
18/05/2023
|
Seviya
|
3629002WL005627
|
Seviya
|
50311201
|
SBIN0000DOP
|
149
|
149
|
Processed
|
24/05/2023
|
|
1820528317
|
|
Seviya
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-021-001/010279
(SABDIPUR LEFT THANDA)
|
3629002000NRG24180520230182560
|
18/05/2023
|
Lakshmi
|
3629002WL005627
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
298
|
298
|
Processed
|
24/05/2023
|
|
1820528325
|
|
Lakshmi
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-021-001/010450
(SABDIPUR LEFT THANDA)
|
3629002000NRG24180520230182568
|
18/05/2023
|
Swami
|
3629002WL005627
|
Swami
|
50311201
|
SBIN0000DOP
|
149
|
149
|
Processed
|
24/05/2023
|
|
1820528323
|
|
Swami
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-021-001/010456
(SABDIPUR LEFT THANDA)
|
3629002000NRG24180520230182572
|
18/05/2023
|
sitharam
|
3629002WL005627
|
sitharam
|
50311201
|
SBIN0000DOP
|
448
|
448
|
Processed
|
24/05/2023
|
|
1820528327
|
|
sitharam
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-021-001/010527
(SABDIPUR LEFT THANDA)
|
3629002000NRG24180520230182576
|
18/05/2023
|
Ramesh
|
3629002WL005627
|
Ramesh
|
50311201
|
SBIN0000DOP
|
298
|
298
|
Processed
|
24/05/2023
|
|
1820528321
|
|
Ramesh
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-021-001/010527
(SABDIPUR LEFT THANDA)
|
3629002000NRG24180520230182577
|
18/05/2023
|
ravindar
|
3629002WL005627
|
ravindar
|
50311201
|
SBIN0000DOP
|
448
|
448
|
Processed
|
24/05/2023
|
|
1820528318
|
|
ravindar
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-021-001/010546
(SABDIPUR LEFT THANDA)
|
3629002000NRG24180520230182580
|
18/05/2023
|
Suguna
|
3629002WL005627
|
Suguna
|
50311201
|
SBIN0000DOP
|
448
|
448
|
Processed
|
24/05/2023
|
|
1820528324
|
|
Suguna
|
()
|
|
9
|
KAMAREDDY
|
TS-29-002-021-001/010582
(SABDIPUR LEFT THANDA)
|
3629002000NRG24180520230182583
|
18/05/2023
|
Ramulu
|
3629002WL005627
|
Ramulu
|
50311201
|
SBIN0000DOP
|
298
|
298
|
Processed
|
24/05/2023
|
|
1820528322
|
|
Ramulu
|
()
|
|
10
|
KAMAREDDY
|
TS-29-002-021-001/010650
(SABDIPUR LEFT THANDA)
|
3629002000NRG24180520230182587
|
18/05/2023
|
peerya
|
3629002WL005627
|
peerya
|
50311201
|
SBIN0000DOP
|
895
|
895
|
Processed
|
24/05/2023
|
|
1820528319
|
|
peerya
|
()
|
|
11
|
KAMAREDDY
|
TS-29-002-021-001/010751
(SABDIPUR LEFT THANDA)
|
3629002000NRG24180520230182596
|
18/05/2023
|
Raaju
|
3629002WL005627
|
Raaju
|
50311201
|
SBIN0000DOP
|
746
|
746
|
Processed
|
24/05/2023
|
|
1820528320
|
|
Raaju
|
()
|
|
12
|
KAMAREDDY
|
TS-29-002-021-001/010758
(SABDIPUR LEFT THANDA)
|
3629002000NRG24180520230182602
|
18/05/2023
|
Vamdana
|
3629002WL005627
|
Vamdana
|
50311201
|
SBIN0000DOP
|
448
|
448
|
Processed
|
24/05/2023
|
|
1820528326
|
|
Vamdana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7452
|
7452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7452
|
7452
|
|
|
|
|
|
|
|