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-29-002-009-011/010033 (KYASAMPALLE)
|
3629002000NRG24050920230488479
|
05/09/2023
|
lalita
|
3629002WL017041
|
lalita
|
50311201
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
10/11/2023
|
|
7326165785
|
|
lalita
|
()
|
2
|
KAMAREDDY
|
TS-29-002-009-011/010083 (KYASAMPALLE)
|
3629002000NRG24050920230488480
|
05/09/2023
|
Sanjeevulu
|
3629002WL017041
|
Sanjeevulu
|
50311201
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
10/11/2023
|
|
7326165788
|
|
Sanjeevulu
|
()
|
3
|
KAMAREDDY
|
TS-29-002-009-011/010146 (KYASAMPALLE)
|
3629002000NRG24050920230488483
|
05/09/2023
|
Samkar
|
3629002WL017041
|
Samkar
|
50311201
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
10/11/2023
|
|
7326165789
|
|
Samkar
|
()
|
4
|
KAMAREDDY
|
TS-29-002-009-011/010201 (KYASAMPALLE)
|
3629002000NRG24050920230488484
|
05/09/2023
|
Rajavva
|
3629002WL017041
|
Rajavva
|
50311201
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
10/11/2023
|
|
7326165787
|
|
Rajavva
|
()
|
5
|
KAMAREDDY
|
TS-29-002-009-011/010229 (KYASAMPALLE)
|
3629002000NRG24050920230488486
|
05/09/2023
|
Rajavva
|
3629002WL017041
|
Rajavva
|
50311201
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
10/11/2023
|
|
7326165786
|
|
Rajavva
|
()
|
6
|
KAMAREDDY
|
TS-29-002-009-011/010393 (KYASAMPALLE)
|
3629002000NRG24050920230488487
|
05/09/2023
|
Rameshreddy
|
3629002WL017041
|
Rameshreddy
|
50311201
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
10/11/2023
|
|
7326165790
|
|
Rameshreddy
|
()
|
7
|
KAMAREDDY
|
TS-29-002-009-011/010454 (KYASAMPALLE)
|
3629002000NRG24050920230488489
|
05/09/2023
|
anand babu
|
3629002WL017041
|
anand babu
|
50311201
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
10/11/2023
|
|
7326165784
|
|
anand babu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7476
|
7476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7476
|
7476
|
|
|
|
|
|
|
|