|
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-29-002-004-005/010023
(GARGUL)
|
3629002000NRG24131120230530938
|
13/11/2023
|
Naaraayana
|
3629002WL021800
|
Naaraayana
|
50314401
|
SBIN0000DOP
|
236
|
236
|
Processed
|
01/01/2024
|
|
9016235645
|
|
Naaraayana
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-004-005/010031
(GARGUL)
|
3629002000NRG24131120230530939
|
13/11/2023
|
Narsavva
|
3629002WL021800
|
Narsavva
|
50314401
|
SBIN0000DOP
|
707
|
707
|
Processed
|
01/01/2024
|
|
9016235653
|
|
Narsavva
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-004-005/010051
(GARGUL)
|
3629002000NRG24131120230530940
|
13/11/2023
|
Kanakavva
|
3629002WL021800
|
Kanakavva
|
50314401
|
SBIN0000DOP
|
942
|
942
|
Processed
|
01/01/2024
|
|
9016235647
|
|
Kanakavva
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-004-005/010053
(GARGUL)
|
3629002000NRG24131120230530941
|
13/11/2023
|
Baalayya
|
3629002WL021800
|
Baalayya
|
50314401
|
SBIN0000DOP
|
942
|
942
|
Processed
|
01/01/2024
|
|
9016235650
|
|
Baalayya
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-004-005/010054
(GARGUL)
|
3629002000NRG24131120230530942
|
13/11/2023
|
Pochavva
|
3629002WL021800
|
Pochavva
|
50314401
|
SBIN0000DOP
|
942
|
942
|
Processed
|
01/01/2024
|
|
9016235646
|
|
Pochavva
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-004-005/010064
(GARGUL)
|
3629002000NRG24131120230530943
|
13/11/2023
|
Pochavva
|
3629002WL021800
|
Pochavva
|
50314401
|
SBIN0000DOP
|
942
|
942
|
Processed
|
01/01/2024
|
|
9016235652
|
|
Pochavva
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-004-005/010109
(GARGUL)
|
3629002000NRG24131120230530944
|
13/11/2023
|
Lata
|
3629002WL021800
|
Lata
|
50314401
|
SBIN0000DOP
|
942
|
942
|
Processed
|
01/01/2024
|
|
9016235649
|
|
Lata
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-004-005/010233
(GARGUL)
|
3629002000NRG24131120230530945
|
13/11/2023
|
Ramu
|
3629002WL021800
|
Ramu
|
50314401
|
SBIN0000DOP
|
942
|
942
|
Processed
|
01/01/2024
|
|
9016235643
|
|
Ramu
|
()
|
|
9
|
KAMAREDDY
|
TS-29-002-004-005/010278
(GARGUL)
|
3629002000NRG24131120230530946
|
13/11/2023
|
Mahipal Reddy
|
3629002WL021800
|
Mahipal Reddy
|
50314401
|
SBIN0000DOP
|
942
|
942
|
Processed
|
01/01/2024
|
|
9016235648
|
|
Mahipal Reddy
|
()
|
|
10
|
KAMAREDDY
|
TS-29-002-004-005/010474
(GARGUL)
|
3629002000NRG24131120230530947
|
13/11/2023
|
Narsilmu
|
3629002WL021800
|
Narsilmu
|
50314401
|
SBIN0000DOP
|
942
|
942
|
Processed
|
01/01/2024
|
|
9016235644
|
|
Narsilmu
|
()
|
|
11
|
KAMAREDDY
|
TS-29-002-004-005/010655
(GARGUL)
|
3629002000NRG24131120230530948
|
13/11/2023
|
Manasa
|
3629002WL021800
|
Manasa
|
50314401
|
SBIN0000DOP
|
942
|
942
|
Processed
|
01/01/2024
|
|
9016235655
|
|
Manasa
|
()
|
|
12
|
KAMAREDDY
|
TS-29-002-004-005/010730
(GARGUL)
|
3629002000NRG24131120230530949
|
13/11/2023
|
Jeevanreddy
|
3629002WL021800
|
Jeevanreddy
|
50314401
|
SBIN0000DOP
|
942
|
942
|
Processed
|
01/01/2024
|
|
9016235654
|
|
Jeevanreddy
|
()
|
|
13
|
KAMAREDDY
|
TS-29-002-004-005/010740
(GARGUL)
|
3629002000NRG24131120230530950
|
13/11/2023
|
Balraju
|
3629002WL021800
|
Balraju
|
50314401
|
SBIN0000DOP
|
942
|
942
|
Processed
|
01/01/2024
|
|
9016235651
|
|
Balraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11305
|
11305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11305
|
11305
|
|
|
|
|
|
|
|