|
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-29-002-014-018/011350
(CHINNA MALLAREDDY)
|
3629002000NRG24110420230005294
|
11/04/2023
|
BOLIGADDA RAHUL
|
3629002WL000275
|
BOLIGADDA RAHUL
|
00045
|
BARB0KAMARE
|
510
|
510
|
Rejected
|
11/05/2023
|
|
1435558517
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
2
|
KAMAREDDY
|
TS-29-002-018-001/010020
(KOTHALPALLE)
|
3629002000NRG24110420230004407
|
11/04/2023
|
Narender
|
3629002WL000237
|
Narender
|
00177
|
IOBA0000396
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435558518
|
|
Narender
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
3
|
KAMAREDDY
|
TS-29-002-014-018/011141
(CHINNA MALLAREDDY)
|
3629002000NRG24110420230005009
|
11/04/2023
|
LINGARAO SAINAYI
|
3629002WL000257
|
LINGARAO SAINAYI
|
00415
|
SBIN0021539
|
700
|
700
|
Processed
|
11/05/2023
|
|
1435558519
|
|
MR SAINAYI LINGA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
4
|
KAMAREDDY
|
TS-29-002-008-010/010417
(UGGRAWAI)
|
3629002000NRG24110420230005088
|
11/04/2023
|
Mahesh
|
3629002WL000262
|
Mahesh
|
00415
|
SBIN0RRDCGB
|
245
|
245
|
Processed
|
11/05/2023
|
|
1435558521
|
|
Mahesh
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-014-018/010311
(CHINNA MALLAREDDY)
|
3629002000NRG24110420230005286
|
11/04/2023
|
BOLLIGADDA SHIVALINGAM
|
3629002WL000275
|
BOLLIGADDA SHIVALINGAM
|
00683
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
11/05/2023
|
|
1435558520
|
|
BOLLIGADDA SHIVALINGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2575
|
2575
|
|
|
|
|
|
|
|