|
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-38-008-006-007/010507
(KULABGOOR)
|
3638008000NRG24050920230884024
|
05/09/2023
|
Krishna
|
3638008WL022217
|
Krishna
|
00415
|
SBIN0003478
|
2427
|
2427
|
Processed
|
10/11/2023
|
|
7326160634
|
|
MR KRISHNA GADDAMIDI
|
()
|
|
2
|
SANGAREDDY
|
TS-38-008-006-007/010575
(KULABGOOR)
|
3638008000NRG24050920230884044
|
05/09/2023
|
Sakriya
|
3638008WL022218
|
Sakriya
|
00415
|
SBIN0003478
|
977
|
977
|
Processed
|
10/11/2023
|
|
7326160633
|
|
MR DHARAVATH SAKRIYA SO REDYA
|
()
|
|
3
|
SANGAREDDY
|
TS-38-008-006-007/20050
(KULABGOOR)
|
3638008000NRG24050920230884047
|
05/09/2023
|
VARTHYA MADHURI
|
3638008WL022218
|
VARTHYA MADHURI
|
00415
|
SBIN0003478
|
977
|
977
|
Processed
|
10/11/2023
|
|
7326160632
|
|
MISS VARTHYA MADHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4381
|
4381
|
|
|
|
|
|
|
|
|
4
|
SANGAREDDY
|
TS-38-008-006-017/20052
(KULABGOOR)
|
3638008000NRG24050920230884050
|
05/09/2023
|
K Shantha
|
3638008WL022218
|
K Shantha
|
00691
|
IPOS0000001
|
977
|
977
|
Processed
|
10/11/2023
|
|
7326160636
|
|
K Shantha
|
()
|
|
5
|
SANGAREDDY
|
TS-38-008-006-017/20052
(KULABGOOR)
|
3638008000NRG24050920230884049
|
05/09/2023
|
K Vijay Kumar
|
3638008WL022218
|
K Vijay Kumar
|
00691
|
IPOS0000001
|
781
|
781
|
Processed
|
10/11/2023
|
|
7326160635
|
|
K Vijay Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1758
|
1758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6139
|
6139
|
|
|
|
|
|
|
|