|
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-38-008-017-020/010001
(KOTHLAPUR)
|
3638008000NRG24260720230856959
|
26/07/2023
|
Saraswati
|
3638008WL018191
|
Saraswati
|
50229501
|
SBIN0000DOP
|
2700
|
2700
|
Processed
|
29/07/2023
|
|
4006242035
|
|
Saraswati
|
()
|
|
2
|
SANGAREDDY
|
TS-38-008-017-020/010011
(KOTHLAPUR)
|
3638008000NRG24260720230856943
|
26/07/2023
|
Sattayya
|
3638008WL018187
|
Sattayya
|
50229501
|
SBIN0000DOP
|
748
|
748
|
Processed
|
29/07/2023
|
|
4006242030
|
|
Sattayya
|
()
|
|
3
|
SANGAREDDY
|
TS-38-008-017-020/010040
(KOTHLAPUR)
|
3638008000NRG24260720230856945
|
26/07/2023
|
Devayya
|
3638008WL018187
|
Devayya
|
50229501
|
SBIN0000DOP
|
748
|
748
|
Processed
|
29/07/2023
|
|
4006242032
|
|
Devayya
|
()
|
|
4
|
SANGAREDDY
|
TS-38-008-017-020/010040
(KOTHLAPUR)
|
3638008000NRG24260720230856946
|
26/07/2023
|
Shantamma
|
3638008WL018187
|
Shantamma
|
50229501
|
SBIN0000DOP
|
499
|
499
|
Processed
|
29/07/2023
|
|
4006242026
|
|
Shantamma
|
()
|
|
5
|
SANGAREDDY
|
TS-38-008-017-020/010060
(KOTHLAPUR)
|
3638008000NRG24260720230856947
|
26/07/2023
|
Maneyya
|
3638008WL018187
|
Maneyya
|
50229501
|
SBIN0000DOP
|
748
|
748
|
Processed
|
29/07/2023
|
|
4006242027
|
|
Maneyya
|
()
|
|
6
|
SANGAREDDY
|
TS-38-008-017-020/010060
(KOTHLAPUR)
|
3638008000NRG24260720230856948
|
26/07/2023
|
Padmamma
|
3638008WL018187
|
Padmamma
|
50229501
|
SBIN0000DOP
|
748
|
748
|
Processed
|
29/07/2023
|
|
4006242028
|
|
Padmamma
|
()
|
|
7
|
SANGAREDDY
|
TS-38-008-017-020/010099
(KOTHLAPUR)
|
3638008000NRG24260720230856949
|
26/07/2023
|
Narayana
|
3638008WL018187
|
Narayana
|
50229501
|
SBIN0000DOP
|
499
|
499
|
Processed
|
29/07/2023
|
|
4006242033
|
|
Narayana
|
()
|
|
8
|
SANGAREDDY
|
TS-38-008-017-020/010145
(KOTHLAPUR)
|
3638008000NRG24260720230856951
|
26/07/2023
|
Lakshmamma
|
3638008WL018187
|
Lakshmamma
|
50229501
|
SBIN0000DOP
|
748
|
748
|
Processed
|
29/07/2023
|
|
4006242034
|
|
Lakshmamma
|
()
|
|
9
|
SANGAREDDY
|
TS-38-008-017-020/010161
(KOTHLAPUR)
|
3638008000NRG24260720230856611
|
26/07/2023
|
Sanjeevulu
|
3638008WL018117
|
Sanjeevulu
|
50229501
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
29/07/2023
|
|
4006242029
|
|
Sanjeevulu
|
()
|
|
10
|
SANGAREDDY
|
TS-38-008-017-020/010303
(KOTHLAPUR)
|
3638008000NRG24260720230856952
|
26/07/2023
|
Rutamma
|
3638008WL018187
|
Rutamma
|
50229501
|
SBIN0000DOP
|
499
|
499
|
Processed
|
29/07/2023
|
|
4006242031
|
|
Rutamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11201
|
11201
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11201
|
11201
|
|
|
|
|
|
|
|