|
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-29-002-019-001/010294
(KYASAMPALLY THANDA)
|
3629002000NRG24090620230339563
|
09/06/2023
|
Bulli
|
3629002WL009227
|
Bulli
|
50311201
|
SBIN0000DOP
|
636
|
636
|
Processed
|
03/07/2023
|
|
2978784028
|
|
Bulli
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-019-001/010312
(KYASAMPALLY THANDA)
|
3629002000NRG24090620230339571
|
09/06/2023
|
Sunitha
|
3629002WL009227
|
Sunitha
|
50311201
|
SBIN0000DOP
|
636
|
636
|
Processed
|
03/07/2023
|
|
2978784033
|
|
Sunitha
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-019-001/010313
(KYASAMPALLY THANDA)
|
3629002000NRG24090620230339572
|
09/06/2023
|
Laxman
|
3629002WL009227
|
Laxman
|
50311201
|
SBIN0000DOP
|
636
|
636
|
Processed
|
03/07/2023
|
|
2978784044
|
|
Laxman
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-019-001/010321
(KYASAMPALLY THANDA)
|
3629002000NRG24090620230339574
|
09/06/2023
|
Ramulu
|
3629002WL009227
|
Ramulu
|
50311201
|
SBIN0000DOP
|
159
|
159
|
Processed
|
03/07/2023
|
|
2978784039
|
|
Ramulu
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-019-001/010321
(KYASAMPALLY THANDA)
|
3629002000NRG24090620230339575
|
09/06/2023
|
Sakri
|
3629002WL009227
|
Sakri
|
50311201
|
SBIN0000DOP
|
636
|
636
|
Processed
|
03/07/2023
|
|
2978784040
|
|
Sakri
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-019-001/110013
(KYASAMPALLY THANDA)
|
3629002000NRG24090620230339583
|
09/06/2023
|
Amri
|
3629002WL009227
|
Amri
|
50311201
|
SBIN0000DOP
|
636
|
636
|
Processed
|
03/07/2023
|
|
2978784027
|
|
Amri
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-019-001/110033
(KYASAMPALLY THANDA)
|
3629002000NRG24090620230339594
|
09/06/2023
|
Porali
|
3629002WL009227
|
Porali
|
50311201
|
SBIN0000DOP
|
636
|
636
|
Processed
|
03/07/2023
|
|
2978784031
|
|
Porali
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-019-001/110044
(KYASAMPALLY THANDA)
|
3629002000NRG24090620230339603
|
09/06/2023
|
Baskar
|
3629002WL009227
|
Baskar
|
50311201
|
SBIN0000DOP
|
636
|
636
|
Processed
|
03/07/2023
|
|
2978784032
|
|
Baskar
|
()
|
|
9
|
KAMAREDDY
|
TS-29-002-019-001/110087
(KYASAMPALLY THANDA)
|
3629002000NRG24090620230339616
|
09/06/2023
|
Kevulya
|
3629002WL009227
|
Kevulya
|
50311201
|
SBIN0000DOP
|
636
|
636
|
Processed
|
03/07/2023
|
|
2978784029
|
|
Kevulya
|
()
|
|
10
|
KAMAREDDY
|
TS-29-002-019-001/110150
(KYASAMPALLY THANDA)
|
3629002000NRG24090620230339620
|
09/06/2023
|
Mojya
|
3629002WL009227
|
Mojya
|
50311201
|
SBIN0000DOP
|
318
|
318
|
Processed
|
03/07/2023
|
|
2978784038
|
|
Mojya
|
()
|
|
11
|
KAMAREDDY
|
TS-29-002-019-001/110158
(KYASAMPALLY THANDA)
|
3629002000NRG24090620230339622
|
09/06/2023
|
Ravi
|
3629002WL009227
|
Ravi
|
50311201
|
SBIN0000DOP
|
159
|
159
|
Processed
|
03/07/2023
|
|
2978784034
|
|
Ravi
|
()
|
|
12
|
KAMAREDDY
|
TS-29-002-019-001/110169
(KYASAMPALLY THANDA)
|
3629002000NRG24090620230339624
|
09/06/2023
|
Neela
|
3629002WL009227
|
Neela
|
50311201
|
SBIN0000DOP
|
636
|
636
|
Processed
|
03/07/2023
|
|
2978784041
|
|
Neela
|
()
|
|
13
|
KAMAREDDY
|
TS-29-002-019-001/110205
(KYASAMPALLY THANDA)
|
3629002000NRG24090620230339628
|
09/06/2023
|
Bhuli
|
3629002WL009227
|
Bhuli
|
50311201
|
SBIN0000DOP
|
636
|
636
|
Processed
|
03/07/2023
|
|
2978784036
|
|
Bhuli
|
()
|
|
14
|
KAMAREDDY
|
TS-29-002-019-001/110205
(KYASAMPALLY THANDA)
|
3629002000NRG24090620230339627
|
09/06/2023
|
Jorya
|
3629002WL009227
|
Jorya
|
50311201
|
SBIN0000DOP
|
636
|
636
|
Processed
|
03/07/2023
|
|
2978784042
|
|
Jorya
|
()
|
|
15
|
KAMAREDDY
|
TS-29-002-019-001/110206
(KYASAMPALLY THANDA)
|
3629002000NRG24090620230339629
|
09/06/2023
|
Rena
|
3629002WL009227
|
Rena
|
50311201
|
SBIN0000DOP
|
636
|
636
|
Processed
|
03/07/2023
|
|
2978784037
|
|
Rena
|
()
|
|
16
|
KAMAREDDY
|
TS-29-002-019-001/110271
(KYASAMPALLY THANDA)
|
3629002000NRG24090620230339631
|
09/06/2023
|
lalitha
|
3629002WL009227
|
lalitha
|
50311201
|
SBIN0000DOP
|
318
|
318
|
Processed
|
03/07/2023
|
|
2978784043
|
|
lalitha
|
()
|
|
17
|
KAMAREDDY
|
TS-29-002-019-001/110281
(KYASAMPALLY THANDA)
|
3629002000NRG24090620230339632
|
09/06/2023
|
Beekya
|
3629002WL009227
|
Beekya
|
50311201
|
SBIN0000DOP
|
636
|
636
|
Processed
|
03/07/2023
|
|
2978784035
|
|
Beekya
|
()
|
|
18
|
KAMAREDDY
|
TS-29-002-019-001/110281
(KYASAMPALLY THANDA)
|
3629002000NRG24090620230339633
|
09/06/2023
|
laxmi
|
3629002WL009227
|
laxmi
|
50311201
|
SBIN0000DOP
|
636
|
636
|
Processed
|
03/07/2023
|
|
2978784030
|
|
laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9858
|
9858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9858
|
9858
|
|
|
|
|
|
|
|