|
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-29-002-014-018/010405
(CHINNA MALLAREDDY)
|
3629002000NRG24230120240601074
|
23/01/2024
|
Bujangam
|
3629002WL029156
|
Bujangam
|
50311001
|
SBIN0000DOP
|
725
|
725
|
Processed
|
25/03/2024
|
|
2140809009
|
|
Bujangam
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-014-018/010405
(CHINNA MALLAREDDY)
|
3629002000NRG24230120240601075
|
23/01/2024
|
Padma
|
3629002WL029156
|
Padma
|
50311001
|
SBIN0000DOP
|
725
|
725
|
Processed
|
25/03/2024
|
|
2140809010
|
|
Padma
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-014-018/010519
(CHINNA MALLAREDDY)
|
3629002000NRG24230120240601072
|
23/01/2024
|
Pedda Peddulu
|
3629002WL029155
|
Pedda Peddulu
|
50311001
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
25/03/2024
|
|
2140809014
|
|
Pedda Peddulu
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-014-018/010600
(CHINNA MALLAREDDY)
|
3629002000NRG24230120240601076
|
23/01/2024
|
Lakshmi
|
3629002WL029156
|
Lakshmi
|
50311001
|
SBIN0000DOP
|
725
|
725
|
Processed
|
25/03/2024
|
|
2140809013
|
|
Lakshmi
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-014-018/011008
(CHINNA MALLAREDDY)
|
3629002000NRG24230120240601079
|
23/01/2024
|
ramesh
|
3629002WL029156
|
ramesh
|
50311001
|
SBIN0000DOP
|
725
|
725
|
Processed
|
25/03/2024
|
|
2140809007
|
|
ramesh
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-014-018/011070
(CHINNA MALLAREDDY)
|
3629002000NRG24230120240601082
|
23/01/2024
|
baalamani
|
3629002WL029156
|
baalamani
|
50311001
|
SBIN0000DOP
|
725
|
725
|
Processed
|
25/03/2024
|
|
2140809006
|
|
baalamani
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-014-018/011155
(CHINNA MALLAREDDY)
|
3629002000NRG24230120240601088
|
23/01/2024
|
swarupa
|
3629002WL029156
|
swarupa
|
50311001
|
SBIN0000DOP
|
725
|
725
|
Processed
|
25/03/2024
|
|
2140809008
|
|
swarupa
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-014-018/011183
(CHINNA MALLAREDDY)
|
3629002000NRG24230120240601089
|
23/01/2024
|
Sujaata
|
3629002WL029156
|
Sujaata
|
50311001
|
SBIN0000DOP
|
725
|
725
|
Processed
|
25/03/2024
|
|
2140809012
|
|
Sujaata
|
()
|
|
9
|
KAMAREDDY
|
TS-29-002-014-018/011343
(CHINNA MALLAREDDY)
|
3629002000NRG24230120240601090
|
23/01/2024
|
Padma
|
3629002WL029156
|
Padma
|
50311001
|
SBIN0000DOP
|
725
|
725
|
Processed
|
25/03/2024
|
|
2140809011
|
|
Padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9064
|
9064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9064
|
9064
|
|
|
|
|
|
|
|