|
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-29-002-009-011/010414
(KYASAMPALLE)
|
3629002000NRG24240520230215680
|
24/05/2023
|
Suresh
|
3629002WL006445
|
Suresh
|
00415
|
SBIN0005073
|
1100
|
1100
|
Processed
|
30/05/2023
|
|
1944485022
|
|
MR JONAGAMA SURESH GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
KAMAREDDY
|
TS-29-002-009-011/010079
(KYASAMPALLE)
|
3629002000NRG24240520230215458
|
24/05/2023
|
Rajamani
|
3629002WL006445
|
Rajamani
|
00468
|
UBIN0802158
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
1944485028
|
|
Rajamani
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-009-011/010107
(KYASAMPALLE)
|
3629002000NRG24240520230215480
|
24/05/2023
|
Bharatamma
|
3629002WL006445
|
Bharatamma
|
00468
|
UBIN0802158
|
1100
|
1100
|
Processed
|
30/05/2023
|
|
1944485024
|
|
Bharatamma
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-009-011/010126
(KYASAMPALLE)
|
3629002000NRG24240520230215491
|
24/05/2023
|
Boopal Reddi
|
3629002WL006445
|
Boopal Reddi
|
00468
|
UBIN0802158
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
1944485023
|
|
Boopal Reddi
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-009-011/010191
(KYASAMPALLE)
|
3629002000NRG24240520230215533
|
24/05/2023
|
THOTA KALAVATHI
|
3629002WL006445
|
THOTA KALAVATHI
|
00468
|
UBIN0802158
|
900
|
900
|
Processed
|
30/05/2023
|
|
1944485027
|
|
THOTA KALAVATHI
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-009-011/010277
(KYASAMPALLE)
|
3629002000NRG24240520230215599
|
24/05/2023
|
THOTA BHANU
|
3629002WL006445
|
THOTA BHANU
|
00468
|
UBIN0802158
|
1100
|
1100
|
Processed
|
30/05/2023
|
|
1944485031
|
|
THOTA BHANU
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-009-011/010280
(KYASAMPALLE)
|
3629002000NRG24240520230215605
|
24/05/2023
|
Rakesh
|
3629002WL006445
|
Rakesh
|
00468
|
UBIN0802158
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
1944485030
|
|
Rakesh
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-009-011/010300
(KYASAMPALLE)
|
3629002000NRG24240520230215620
|
24/05/2023
|
Sridher
|
3629002WL006445
|
Sridher
|
00468
|
UBIN0802158
|
500
|
500
|
Processed
|
30/05/2023
|
|
1944485026
|
|
Sridher
|
()
|
|
9
|
KAMAREDDY
|
TS-29-002-009-011/010328
(KYASAMPALLE)
|
3629002000NRG24240520230215627
|
24/05/2023
|
Jagadeesh Goud
|
3629002WL006445
|
Jagadeesh Goud
|
00468
|
UBIN0802158
|
1100
|
1100
|
Processed
|
30/05/2023
|
|
1944485029
|
|
Jagadeesh Goud
|
()
|
|
10
|
KAMAREDDY
|
TS-29-002-009-011/010402
(KYASAMPALLE)
|
3629002000NRG24240520230215673
|
24/05/2023
|
LAXMI BHOOMANI
|
3629002WL006445
|
LAXMI BHOOMANI
|
00468
|
UBIN0802158
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
1944485025
|
|
LAXMI BHOOMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8700
|
8700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9800
|
9800
|
|
|
|
|
|
|
|