|
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-29-002-014-018/010133
(CHINNA MALLAREDDY)
|
3629002000NRG24051020230500534
|
05/10/2023
|
Ramesh
|
3629002WL019111
|
Ramesh
|
50311001
|
SBIN0000DOP
|
424
|
424
|
Processed
|
09/11/2023
|
|
7259701805
|
|
Ramesh
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-014-018/010133
(CHINNA MALLAREDDY)
|
3629002000NRG24051020230500535
|
05/10/2023
|
tejaswani
|
3629002WL019111
|
tejaswani
|
50311001
|
SBIN0000DOP
|
424
|
424
|
Processed
|
09/11/2023
|
|
7259701808
|
|
tejaswani
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-014-018/010135
(CHINNA MALLAREDDY)
|
3629002000NRG24051020230500536
|
05/10/2023
|
Daadayya
|
3629002WL019111
|
Daadayya
|
50311001
|
SBIN0000DOP
|
424
|
424
|
Processed
|
09/11/2023
|
|
7259701803
|
|
Daadayya
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-014-018/010151
(CHINNA MALLAREDDY)
|
3629002000NRG24051020230500526
|
05/10/2023
|
Raamulu
|
3629002WL019110
|
Raamulu
|
50311001
|
SBIN0000DOP
|
510
|
510
|
Processed
|
09/11/2023
|
|
7259701801
|
|
Raamulu
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-014-018/010153
(CHINNA MALLAREDDY)
|
3629002000NRG24051020230500537
|
05/10/2023
|
Saayavva
|
3629002WL019111
|
Saayavva
|
50311001
|
SBIN0000DOP
|
424
|
424
|
Processed
|
09/11/2023
|
|
7259701804
|
|
Saayavva
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-014-018/010294
(CHINNA MALLAREDDY)
|
3629002000NRG24051020230500539
|
05/10/2023
|
Naaraayana
|
3629002WL019111
|
Naaraayana
|
50311001
|
SBIN0000DOP
|
424
|
424
|
Processed
|
09/11/2023
|
|
7259701806
|
|
Naaraayana
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-014-018/011155
(CHINNA MALLAREDDY)
|
3629002000NRG24051020230500529
|
05/10/2023
|
swarupa
|
3629002WL019110
|
swarupa
|
50311001
|
SBIN0000DOP
|
510
|
510
|
Processed
|
09/11/2023
|
|
7259701807
|
|
swarupa
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-014-018/011183
(CHINNA MALLAREDDY)
|
3629002000NRG24051020230500530
|
05/10/2023
|
Sujaata
|
3629002WL019110
|
Sujaata
|
50311001
|
SBIN0000DOP
|
510
|
510
|
Processed
|
09/11/2023
|
|
7259701802
|
|
Sujaata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3650
|
3650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3650
|
3650
|
|
|
|
|
|
|
|