|
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-29-002-021-001/010271
(SABDIPUR LEFT THANDA)
|
3629002000NRG24110520230151274
|
11/05/2023
|
Kavitha
|
3629002WL004532
|
Kavitha
|
50311201
|
SBIN0000DOP
|
637
|
637
|
Processed
|
20/05/2023
|
|
1749855985
|
|
Kavitha
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-021-001/010279
(SABDIPUR LEFT THANDA)
|
3629002000NRG24110520230151279
|
11/05/2023
|
Lakshmi
|
3629002WL004532
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
637
|
637
|
Processed
|
20/05/2023
|
|
1749855990
|
|
Lakshmi
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-021-001/010456
(SABDIPUR LEFT THANDA)
|
3629002000NRG24110520230151288
|
11/05/2023
|
sitharam
|
3629002WL004532
|
sitharam
|
50311201
|
SBIN0000DOP
|
478
|
478
|
Processed
|
20/05/2023
|
|
1749855993
|
|
sitharam
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-021-001/010527
(SABDIPUR LEFT THANDA)
|
3629002000NRG24110520230151291
|
11/05/2023
|
Ramesh
|
3629002WL004532
|
Ramesh
|
50311201
|
SBIN0000DOP
|
318
|
318
|
Processed
|
20/05/2023
|
|
1749855986
|
|
Ramesh
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-021-001/010527
(SABDIPUR LEFT THANDA)
|
3629002000NRG24110520230151292
|
11/05/2023
|
ravindar
|
3629002WL004532
|
ravindar
|
50311201
|
SBIN0000DOP
|
637
|
637
|
Processed
|
20/05/2023
|
|
1749855982
|
|
ravindar
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-021-001/010546
(SABDIPUR LEFT THANDA)
|
3629002000NRG24110520230151296
|
11/05/2023
|
Pemtya
|
3629002WL004532
|
Pemtya
|
50311201
|
SBIN0000DOP
|
637
|
637
|
Processed
|
20/05/2023
|
|
1749855988
|
|
Pemtya
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-021-001/010562
(SABDIPUR LEFT THANDA)
|
3629002000NRG24110520230151298
|
11/05/2023
|
Laxmi
|
3629002WL004532
|
Laxmi
|
50311201
|
SBIN0000DOP
|
159
|
159
|
Processed
|
20/05/2023
|
|
1749855981
|
|
Laxmi
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-021-001/010566
(SABDIPUR LEFT THANDA)
|
3629002000NRG24110520230151301
|
11/05/2023
|
Sriranga
|
3629002WL004532
|
Sriranga
|
50311201
|
SBIN0000DOP
|
478
|
478
|
Processed
|
20/05/2023
|
|
1749855991
|
|
Sriranga
|
()
|
|
9
|
KAMAREDDY
|
TS-29-002-021-001/010582
(SABDIPUR LEFT THANDA)
|
3629002000NRG24110520230151303
|
11/05/2023
|
Bujji
|
3629002WL004532
|
Bujji
|
50311201
|
SBIN0000DOP
|
637
|
637
|
Processed
|
20/05/2023
|
|
1749855987
|
|
Bujji
|
()
|
|
10
|
KAMAREDDY
|
TS-29-002-021-001/010650
(SABDIPUR LEFT THANDA)
|
3629002000NRG24110520230151306
|
11/05/2023
|
peerya
|
3629002WL004532
|
peerya
|
50311201
|
SBIN0000DOP
|
637
|
637
|
Processed
|
20/05/2023
|
|
1749855983
|
|
peerya
|
()
|
|
11
|
KAMAREDDY
|
TS-29-002-021-001/010742
(SABDIPUR LEFT THANDA)
|
3629002000NRG24110520230151316
|
11/05/2023
|
Balu
|
3629002WL004532
|
Balu
|
50311201
|
SBIN0000DOP
|
318
|
318
|
Processed
|
20/05/2023
|
|
1749855989
|
|
Balu
|
()
|
|
12
|
KAMAREDDY
|
TS-29-002-021-001/010751
(SABDIPUR LEFT THANDA)
|
3629002000NRG24110520230151318
|
11/05/2023
|
Raaju
|
3629002WL004532
|
Raaju
|
50311201
|
SBIN0000DOP
|
318
|
318
|
Processed
|
20/05/2023
|
|
1749855984
|
|
Raaju
|
()
|
|
13
|
KAMAREDDY
|
TS-29-002-021-001/010758
(SABDIPUR LEFT THANDA)
|
3629002000NRG24110520230151323
|
11/05/2023
|
Vamdana
|
3629002WL004532
|
Vamdana
|
50311201
|
SBIN0000DOP
|
478
|
478
|
Processed
|
20/05/2023
|
|
1749855992
|
|
Vamdana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6369
|
6369
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6369
|
6369
|
|
|
|
|
|
|
|