|
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-29-002-009-011/010018
(KYASAMPALLE)
|
3629002000NRG24111220230563896
|
11/12/2023
|
rasagna
|
3629002WL024878
|
rasagna
|
50311201
|
SBIN0000DOP
|
1629
|
1629
|
Processed
|
01/01/2024
|
|
9016322974
|
|
rasagna
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-009-011/010019
(KYASAMPALLE)
|
3629002000NRG24111220230564431
|
11/12/2023
|
Shankar
|
3629002WL024921
|
Shankar
|
50311201
|
SBIN0000DOP
|
931
|
931
|
Processed
|
01/01/2024
|
|
9016322978
|
|
Shankar
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-009-011/010035
(KYASAMPALLE)
|
3629002000NRG24111220230564435
|
11/12/2023
|
ranjit goud
|
3629002WL024921
|
ranjit goud
|
50311201
|
SBIN0000DOP
|
465
|
465
|
Processed
|
01/01/2024
|
|
9016322982
|
|
ranjit goud
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-009-011/010035
(KYASAMPALLE)
|
3629002000NRG24111220230564433
|
11/12/2023
|
Ravimdar Goud
|
3629002WL024921
|
Ravimdar Goud
|
50311201
|
SBIN0000DOP
|
1396
|
1396
|
Processed
|
01/01/2024
|
|
9016322981
|
|
Ravimdar Goud
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-009-011/010035
(KYASAMPALLE)
|
3629002000NRG24111220230564434
|
11/12/2023
|
Vijaya
|
3629002WL024921
|
Vijaya
|
50311201
|
SBIN0000DOP
|
1396
|
1396
|
Processed
|
01/01/2024
|
|
9016322977
|
|
Vijaya
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-009-011/010254
(KYASAMPALLE)
|
3629002000NRG24111220230564440
|
11/12/2023
|
Lakshmi
|
3629002WL024921
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
1396
|
1396
|
Processed
|
01/01/2024
|
|
9016322980
|
|
Lakshmi
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-009-011/010254
(KYASAMPALLE)
|
3629002000NRG24111220230564439
|
11/12/2023
|
Naragoud
|
3629002WL024921
|
Naragoud
|
50311201
|
SBIN0000DOP
|
931
|
931
|
Processed
|
01/01/2024
|
|
9016322979
|
|
Naragoud
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-009-011/010284
(KYASAMPALLE)
|
3629002000NRG24111220230564442
|
11/12/2023
|
devender
|
3629002WL024921
|
devender
|
50311201
|
SBIN0000DOP
|
1396
|
1396
|
Processed
|
01/01/2024
|
|
9016322975
|
|
devender
|
()
|
|
9
|
KAMAREDDY
|
TS-29-002-009-011/010454
(KYASAMPALLE)
|
3629002000NRG24111220230563897
|
11/12/2023
|
anand babu
|
3629002WL024878
|
anand babu
|
50311201
|
SBIN0000DOP
|
1629
|
1629
|
Processed
|
01/01/2024
|
|
9016322972
|
|
anand babu
|
()
|
|
10
|
KAMAREDDY
|
TS-29-002-009-011/010476
(KYASAMPALLE)
|
3629002000NRG24111220230564445
|
11/12/2023
|
bagya
|
3629002WL024921
|
bagya
|
50311201
|
SBIN0000DOP
|
1163
|
1163
|
Processed
|
01/01/2024
|
|
9016322976
|
|
bagya
|
()
|
|
11
|
KAMAREDDY
|
TS-29-002-009-011/010476
(KYASAMPALLE)
|
3629002000NRG24111220230564444
|
11/12/2023
|
Sudarshan Goud
|
3629002WL024921
|
Sudarshan Goud
|
50311201
|
SBIN0000DOP
|
1163
|
1163
|
Processed
|
01/01/2024
|
|
9016322973
|
|
Sudarshan Goud
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13495
|
13495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13495
|
13495
|
|
|
|
|
|
|
|