|
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)
|
3629002000NRG24100820230475849
|
10/08/2023
|
Naaraayana
|
3629002WL015260
|
Naaraayana
|
50314401
|
SBIN0000DOP
|
530
|
530
|
Processed
|
09/11/2023
|
|
7253817122
|
|
Naaraayana
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-004-005/010038
(GARGUL)
|
3629002000NRG24100820230475850
|
10/08/2023
|
Narsavva
|
3629002WL015260
|
Narsavva
|
50314401
|
SBIN0000DOP
|
530
|
530
|
Processed
|
09/11/2023
|
|
7253817120
|
|
Narsavva
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-004-005/010052
(GARGUL)
|
3629002000NRG24100820230475851
|
10/08/2023
|
Nadipimallayya
|
3629002WL015260
|
Nadipimallayya
|
50314401
|
SBIN0000DOP
|
530
|
530
|
Processed
|
09/11/2023
|
|
7253817117
|
|
Nadipimallayya
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-004-005/010053
(GARGUL)
|
3629002000NRG24100820230475852
|
10/08/2023
|
Baalayya
|
3629002WL015260
|
Baalayya
|
50314401
|
SBIN0000DOP
|
530
|
530
|
Processed
|
09/11/2023
|
|
7253817116
|
|
Baalayya
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-004-005/010054
(GARGUL)
|
3629002000NRG24100820230475853
|
10/08/2023
|
Pochavva
|
3629002WL015260
|
Pochavva
|
50314401
|
SBIN0000DOP
|
530
|
530
|
Processed
|
09/11/2023
|
|
7253817121
|
|
Pochavva
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-004-005/010219
(GARGUL)
|
3629002000NRG24100820230475854
|
10/08/2023
|
Balavva
|
3629002WL015260
|
Balavva
|
50314401
|
SBIN0000DOP
|
530
|
530
|
Processed
|
09/11/2023
|
|
7253817115
|
|
Balavva
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-004-005/010278
(GARGUL)
|
3629002000NRG24100820230475855
|
10/08/2023
|
Mahipal Reddy
|
3629002WL015260
|
Mahipal Reddy
|
50314401
|
SBIN0000DOP
|
530
|
530
|
Processed
|
09/11/2023
|
|
7253817119
|
|
Mahipal Reddy
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-004-005/010748
(GARGUL)
|
3629002000NRG24100820230475857
|
10/08/2023
|
Lakshmipathi
|
3629002WL015260
|
Lakshmipathi
|
50314401
|
SBIN0000DOP
|
530
|
530
|
Processed
|
09/11/2023
|
|
7253817118
|
|
Lakshmipathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4240
|
4240
|
|
|
|
|
|
|
|