|
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-38-008-001-001/010260
(IRIGIPALLE)
|
3638008000NRG24021120230918460
|
02/11/2023
|
Prasad
|
3638008WL028180
|
Prasad
|
00415
|
SBIN0003478
|
1249
|
1249
|
Rejected
|
11/11/2023
|
|
7409834806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1249
|
1249
|
|
|
|
|
|
|
|
|
2
|
SANGAREDDY
|
TS-38-008-002-002/010838
(KALABGOOR)
|
3638008000NRG24021120230917930
|
02/11/2023
|
Renuka
|
3638008WL028162
|
Renuka
|
00415
|
SBIN0003729
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7409834812
|
|
MISS MASULA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
3
|
SANGAREDDY
|
TS-38-008-033-001/010295
(HANUMANNAGAR)
|
3638008000NRG24021120230917910
|
02/11/2023
|
Bikki
|
3638008WL028157
|
Bikki
|
00415
|
SBIN0020625
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7409834810
|
|
MRS BHIKI BANOTH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANGAREDDY
|
TS-38-008-033-001/010317
(HANUMANNAGAR)
|
3638008000NRG24021120230917911
|
02/11/2023
|
Jali
|
3638008WL028157
|
Jali
|
00415
|
SBIN0020625
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7409834809
|
|
MRS JAALI PATYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANGAREDDY
|
TS-38-008-033-001/030003
(HANUMANNAGAR)
|
3638008000NRG24021120230917909
|
02/11/2023
|
laxmi
|
3638008WL028156
|
laxmi
|
00415
|
SBIN0020625
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7409834808
|
|
MRS LAXMI NENEVATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANGAREDDY
|
TS-38-008-033-001/040232
(HANUMANNAGAR)
|
3638008000NRG24021120230917912
|
02/11/2023
|
Shanthi
|
3638008WL028158
|
Shanthi
|
00415
|
SBIN0020625
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7409834814
|
|
MRS BAGAVATH SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4268
|
4268
|
|
|
|
|
|
|
|
|
7
|
SANGAREDDY
|
TS-38-008-001-001/010074
(IRIGIPALLE)
|
3638008000NRG24021120230918030
|
02/11/2023
|
nikethan
|
3638008WL028179
|
nikethan
|
00415
|
SBIN0021217
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7409834813
|
|
MR NERADI NIKETHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
8
|
SANGAREDDY
|
TS-38-008-001-001/010202
(IRIGIPALLE)
|
3638008000NRG24021120230918459
|
02/11/2023
|
Swarupa
|
3638008WL028180
|
Swarupa
|
00710
|
SBIN0000DOP
|
1249
|
1249
|
Processed
|
11/11/2023
|
|
7409834807
|
|
MISS BOBBILI SAROOPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANGAREDDY
|
TS-38-008-017-020/010145
(KOTHLAPUR)
|
3638008000NRG24021120230917970
|
02/11/2023
|
Ratnaiah
|
3638008WL028166
|
Ratnaiah
|
00710
|
SBIN0000DOP
|
990
|
990
|
Rejected
|
11/11/2023
|
|
7409834811
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2239
|
2239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10069
|
10069
|
|
|
|
|
|
|
|