|
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-29-002-021-001/010717
(SABDIPUR LEFT THANDA)
|
3629002000NRG24161120230535636
|
16/11/2023
|
Safina
|
3629002WL022221
|
Safina
|
00177
|
IOBA0000396
|
990
|
990
|
Processed
|
01/01/2024
|
|
9017008595
|
|
MRS SAFIYA SHEK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAMAREDDY
|
TS-29-002-021-001/10778
(SABDIPUR LEFT THANDA)
|
3629002000NRG24161120230535637
|
16/11/2023
|
Bhukya Bharathi
|
3629002WL022221
|
Bhukya Bharathi
|
00177
|
IOBA0000396
|
248
|
248
|
Processed
|
01/01/2024
|
|
9017008598
|
|
Mrs. BHUKYA BHARATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1238
|
1238
|
|
|
|
|
|
|
|
|
3
|
KAMAREDDY
|
TS-29-002-021-001/010295
(SABDIPUR LEFT THANDA)
|
3629002000NRG24161120230535633
|
16/11/2023
|
BILKIJ BEGUM
|
3629002WL022221
|
BILKIJ BEGUM
|
00415
|
SBIN0020111
|
990
|
990
|
Processed
|
01/01/2024
|
|
9017008596
|
|
MS BILKIJ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
4
|
KAMAREDDY
|
TS-29-002-021-001/010670
(SABDIPUR LEFT THANDA)
|
3629002000NRG24161120230535635
|
16/11/2023
|
Padma M
|
3629002WL022221
|
Padma M
|
00691
|
IPOS0000001
|
248
|
248
|
Processed
|
01/01/2024
|
|
9017008597
|
|
BHUKYA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248
|
248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2476
|
2476
|
|
|
|
|
|
|
|