|
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
|
SANGAREDDY
|
TS-38-008-006-007/010021
(KULABGOOR)
|
3638008000NRG24161020230902984
|
16/10/2023
|
Manjula
|
3638008WL026132
|
Manjula
|
50229401
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
10/11/2023
|
|
7325875156
|
|
Manjula
|
()
|
|
2
|
SANGAREDDY
|
TS-38-008-006-007/010025
(KULABGOOR)
|
3638008000NRG24161020230902937
|
16/10/2023
|
Ellamma
|
3638008WL026127
|
Ellamma
|
50229401
|
SBIN0000DOP
|
639
|
639
|
Processed
|
10/11/2023
|
|
7325875162
|
|
Ellamma
|
()
|
|
3
|
SANGAREDDY
|
TS-38-008-006-007/010026
(KULABGOOR)
|
3638008000NRG24161020230902985
|
16/10/2023
|
Sugunamma
|
3638008WL026132
|
Sugunamma
|
50229401
|
SBIN0000DOP
|
231
|
231
|
Processed
|
10/11/2023
|
|
7325875155
|
|
Sugunamma
|
()
|
|
4
|
SANGAREDDY
|
TS-38-008-006-007/010031
(KULABGOOR)
|
3638008000NRG24161020230902986
|
16/10/2023
|
Suvarna
|
3638008WL026132
|
Suvarna
|
50229401
|
SBIN0000DOP
|
231
|
231
|
Processed
|
10/11/2023
|
|
7325875161
|
|
Suvarna
|
()
|
|
5
|
SANGAREDDY
|
TS-38-008-006-007/010047
(KULABGOOR)
|
3638008000NRG24161020230902987
|
16/10/2023
|
Baalamma
|
3638008WL026132
|
Baalamma
|
50229401
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
10/11/2023
|
|
7325875160
|
|
Baalamma
|
()
|
|
6
|
SANGAREDDY
|
TS-38-008-006-007/010099
(KULABGOOR)
|
3638008000NRG24161020230902938
|
16/10/2023
|
Anasooja
|
3638008WL026127
|
Anasooja
|
50229401
|
SBIN0000DOP
|
1277
|
1277
|
Processed
|
10/11/2023
|
|
7325875164
|
|
Anasooja
|
()
|
|
7
|
SANGAREDDY
|
TS-38-008-006-007/010126
(KULABGOOR)
|
3638008000NRG24161020230902988
|
16/10/2023
|
Sujata
|
3638008WL026132
|
Sujata
|
50229401
|
SBIN0000DOP
|
231
|
231
|
Processed
|
10/11/2023
|
|
7325875153
|
|
Sujata
|
()
|
|
8
|
SANGAREDDY
|
TS-38-008-006-007/010165
(KULABGOOR)
|
3638008000NRG24161020230902989
|
16/10/2023
|
baabu
|
3638008WL026132
|
baabu
|
50229401
|
SBIN0000DOP
|
231
|
231
|
Processed
|
10/11/2023
|
|
7325875163
|
|
baabu
|
()
|
|
9
|
SANGAREDDY
|
TS-38-008-006-007/010175
(KULABGOOR)
|
3638008000NRG24161020230902939
|
16/10/2023
|
Lakshmi
|
3638008WL026127
|
Lakshmi
|
50229401
|
SBIN0000DOP
|
1277
|
1277
|
Processed
|
10/11/2023
|
|
7325875159
|
|
Lakshmi
|
()
|
|
10
|
SANGAREDDY
|
TS-38-008-006-007/010272
(KULABGOOR)
|
3638008000NRG24161020230902990
|
16/10/2023
|
amruta
|
3638008WL026132
|
amruta
|
50229401
|
SBIN0000DOP
|
231
|
231
|
Processed
|
10/11/2023
|
|
7325875152
|
|
amruta
|
()
|
|
11
|
SANGAREDDY
|
TS-38-008-006-007/010310
(KULABGOOR)
|
3638008000NRG24161020230902941
|
16/10/2023
|
Lakshmi
|
3638008WL026127
|
Lakshmi
|
50229401
|
SBIN0000DOP
|
213
|
213
|
Processed
|
10/11/2023
|
|
7325875157
|
|
Lakshmi
|
()
|
|
12
|
SANGAREDDY
|
TS-38-008-006-007/010312
(KULABGOOR)
|
3638008000NRG24161020230902942
|
16/10/2023
|
Padma
|
3638008WL026127
|
Padma
|
50229401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
10/11/2023
|
|
7325875165
|
|
Padma
|
()
|
|
13
|
SANGAREDDY
|
TS-38-008-006-007/010317
(KULABGOOR)
|
3638008000NRG24161020230902943
|
16/10/2023
|
Vanitha
|
3638008WL026127
|
Vanitha
|
50229401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
10/11/2023
|
|
7325875158
|
|
Vanitha
|
()
|
|
14
|
SANGAREDDY
|
TS-38-008-006-007/010377
(KULABGOOR)
|
3638008000NRG24161020230902944
|
16/10/2023
|
bhagyamma
|
3638008WL026127
|
bhagyamma
|
50229401
|
SBIN0000DOP
|
213
|
213
|
Processed
|
10/11/2023
|
|
7325875154
|
|
bhagyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9676
|
9676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9676
|
9676
|
|
|
|
|
|
|
|