|
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-38-008-031-001/010574
(GUDI THANDA)
|
3638008000NRG24230520230486200
|
23/05/2023
|
Maali baayi
|
3638008WL008250
|
Maali baayi
|
50229401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
27/05/2023
|
|
1902031317
|
|
Maali baayi
|
()
|
|
2
|
SANGAREDDY
|
TS-38-008-031-001/010706
(GUDI THANDA)
|
3638008000NRG24230520230486209
|
23/05/2023
|
darji baayi
|
3638008WL008250
|
darji baayi
|
50229401
|
SBIN0000DOP
|
1651
|
1651
|
Processed
|
27/05/2023
|
|
1902031314
|
|
darji baayi
|
()
|
|
3
|
SANGAREDDY
|
TS-38-008-031-001/010706
(GUDI THANDA)
|
3638008000NRG24230520230486208
|
23/05/2023
|
shankar
|
3638008WL008250
|
shankar
|
50229401
|
SBIN0000DOP
|
1651
|
1651
|
Processed
|
27/05/2023
|
|
1902031313
|
|
shankar
|
()
|
|
4
|
SANGAREDDY
|
TS-38-008-031-001/010707
(GUDI THANDA)
|
3638008000NRG24230520230486211
|
23/05/2023
|
jaali baayi
|
3638008WL008250
|
jaali baayi
|
50229401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
27/05/2023
|
|
1902031316
|
|
jaali baayi
|
()
|
|
5
|
SANGAREDDY
|
TS-38-008-031-001/010707
(GUDI THANDA)
|
3638008000NRG24230520230486210
|
23/05/2023
|
suban
|
3638008WL008250
|
suban
|
50229401
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
27/05/2023
|
|
1902031315
|
|
suban
|
()
|
|
6
|
SANGAREDDY
|
TS-38-008-031-001/010824
(GUDI THANDA)
|
3638008000NRG24230520230486232
|
23/05/2023
|
anitha bayi
|
3638008WL008250
|
anitha bayi
|
50229401
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
27/05/2023
|
|
1902031318
|
|
anitha bayi
|
()
|
|
7
|
SANGAREDDY
|
TS-38-008-031-001/010904
(GUDI THANDA)
|
3638008000NRG24230520230486248
|
23/05/2023
|
Durga bai
|
3638008WL008250
|
Durga bai
|
50229401
|
SBIN0000DOP
|
300
|
300
|
Processed
|
27/05/2023
|
|
1902031319
|
|
Durga bai
|
()
|
|
8
|
SANGAREDDY
|
TS-38-008-031-001/010923
(GUDI THANDA)
|
3638008000NRG24230520230486250
|
23/05/2023
|
Rami bai
|
3638008WL008250
|
Rami bai
|
50229401
|
SBIN0000DOP
|
1501
|
1501
|
Processed
|
27/05/2023
|
|
1902031320
|
|
Rami bai
|
()
|
|
9
|
SANGAREDDY
|
TS-38-008-031-001/010932
(GUDI THANDA)
|
3638008000NRG24230520230486254
|
23/05/2023
|
Eshwari Bai
|
3638008WL008250
|
Eshwari Bai
|
50229401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
27/05/2023
|
|
1902031321
|
|
Eshwari Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9905
|
9905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9905
|
9905
|
|
|
|
|
|
|
|