|
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-29-002-015-019/010080
(THIMMAKKAPALLE)
|
3629002000NRG24310720230471158
|
31/07/2023
|
Pochaiah
|
3629002WL014355
|
Pochaiah
|
50311001
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
09/11/2023
|
|
7253813031
|
|
Pochaiah
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-015-019/010089
(THIMMAKKAPALLE)
|
3629002000NRG24310720230471160
|
31/07/2023
|
Bhumavva
|
3629002WL014355
|
Bhumavva
|
50311001
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
09/11/2023
|
|
7253813034
|
|
Bhumavva
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-015-019/010089
(THIMMAKKAPALLE)
|
3629002000NRG24310720230471159
|
31/07/2023
|
Narsaiah
|
3629002WL014355
|
Narsaiah
|
50311001
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
09/11/2023
|
|
7253813033
|
|
Narsaiah
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-015-019/010108
(THIMMAKKAPALLE)
|
3629002000NRG24310720230471164
|
31/07/2023
|
Baalavva
|
3629002WL014357
|
Baalavva
|
50311001
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253813030
|
|
Baalavva
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-015-019/010247
(THIMMAKKAPALLE)
|
3629002000NRG24310720230471161
|
31/07/2023
|
Laxmi
|
3629002WL014355
|
Laxmi
|
50311001
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
09/11/2023
|
|
7253813032
|
|
Laxmi
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-015-019/010412
(THIMMAKKAPALLE)
|
3629002000NRG24310720230471162
|
31/07/2023
|
mamatha
|
3629002WL014355
|
mamatha
|
50311001
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
09/11/2023
|
|
7253813029
|
|
mamatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6500
|
6500
|
|
|
|
|
|
|
|