|
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-38-008-005-006/010048
(TADLAPALLY)
|
3638008000NRG24250120240988172
|
25/01/2024
|
Pushpalatha
|
3638008WL037474
|
Pushpalatha
|
50229401
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
25/03/2024
|
|
2141725318
|
|
Pushpalatha
|
()
|
|
2
|
SANGAREDDY
|
TS-38-008-005-006/010449
(TADLAPALLY)
|
3638008000NRG24250120240988054
|
25/01/2024
|
Mamatha
|
3638008WL037436
|
Mamatha
|
50229401
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2141725313
|
|
Mamatha
|
()
|
|
3
|
SANGAREDDY
|
TS-38-008-005-006/010449
(TADLAPALLY)
|
3638008000NRG24250120240988053
|
25/01/2024
|
Suresh
|
3638008WL037436
|
Suresh
|
50229401
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2141725312
|
|
Suresh
|
()
|
|
4
|
SANGAREDDY
|
TS-38-008-005-006/010450
(TADLAPALLY)
|
3638008000NRG24250120240988055
|
25/01/2024
|
Sumalatha
|
3638008WL037436
|
Sumalatha
|
50229401
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2141725314
|
|
Sumalatha
|
()
|
|
5
|
SANGAREDDY
|
TS-38-008-006-007/010422
(KULABGOOR)
|
3638008000NRG24250120240988107
|
25/01/2024
|
Mitya
|
3638008WL037439
|
Mitya
|
50229401
|
SBIN0000DOP
|
2313
|
2313
|
Processed
|
25/03/2024
|
|
2141725315
|
|
Mitya
|
()
|
|
6
|
SANGAREDDY
|
TS-38-008-007-008/010308
(FASALWADI)
|
3638008000NRG24250120240987565
|
25/01/2024
|
Tahera Bhee
|
3638008WL037393
|
Tahera Bhee
|
50229401
|
SBIN0000DOP
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2141725317
|
|
Tahera Bhee
|
()
|
|
7
|
SANGAREDDY
|
TS-38-008-007-008/010648
(FASALWADI)
|
3638008000NRG24250120240987567
|
25/01/2024
|
Swati
|
3638008WL037393
|
Swati
|
50229401
|
SBIN0000DOP
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2141725316
|
|
Swati
|
()
|
|
8
|
SANGAREDDY
|
TS-38-008-031-001/010703
(GUDI THANDA)
|
3638008000NRG24250120240987685
|
25/01/2024
|
shankar
|
3638008WL037413
|
shankar
|
50229401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
25/03/2024
|
|
2141725311
|
|
shankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13559
|
13559
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13559
|
13559
|
|
|
|
|
|
|
|