|
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-29-002-014-018/010004
(CHINNA MALLAREDDY)
|
3629002000NRG24300120240605134
|
30/01/2024
|
Suvarna
|
3629002WL029944
|
Suvarna
|
50311001
|
SBIN0000DOP
|
405
|
405
|
Processed
|
25/03/2024
|
|
2150560417
|
|
Suvarna
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-014-018/010077
(CHINNA MALLAREDDY)
|
3629002000NRG24300120240605135
|
30/01/2024
|
Padma
|
3629002WL029944
|
Padma
|
50311001
|
SBIN0000DOP
|
270
|
270
|
Processed
|
25/03/2024
|
|
2150560415
|
|
Padma
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-014-018/010110
(CHINNA MALLAREDDY)
|
3629002000NRG24300120240605136
|
30/01/2024
|
Yashodha
|
3629002WL029944
|
Yashodha
|
50311001
|
SBIN0000DOP
|
675
|
675
|
Processed
|
25/03/2024
|
|
2150560420
|
|
Yashodha
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-014-018/010151
(CHINNA MALLAREDDY)
|
3629002000NRG24300120240605137
|
30/01/2024
|
Raamulu
|
3629002WL029944
|
Raamulu
|
50311001
|
SBIN0000DOP
|
675
|
675
|
Processed
|
25/03/2024
|
|
2150560419
|
|
Raamulu
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-014-018/010160
(CHINNA MALLAREDDY)
|
3629002000NRG24300120240605138
|
30/01/2024
|
Nagamani
|
3629002WL029944
|
Nagamani
|
50311001
|
SBIN0000DOP
|
675
|
675
|
Processed
|
25/03/2024
|
|
2150560422
|
|
Nagamani
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-014-018/010405
(CHINNA MALLAREDDY)
|
3629002000NRG24300120240605140
|
30/01/2024
|
Bujangam
|
3629002WL029944
|
Bujangam
|
50311001
|
SBIN0000DOP
|
675
|
675
|
Processed
|
25/03/2024
|
|
2150560416
|
|
Bujangam
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-014-018/010405
(CHINNA MALLAREDDY)
|
3629002000NRG24300120240605141
|
30/01/2024
|
Padma
|
3629002WL029944
|
Padma
|
50311001
|
SBIN0000DOP
|
405
|
405
|
Processed
|
25/03/2024
|
|
2150560423
|
|
Padma
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-014-018/010519
(CHINNA MALLAREDDY)
|
3629002000NRG24300120240605133
|
30/01/2024
|
Pedda Peddulu
|
3629002WL029943
|
Pedda Peddulu
|
50311001
|
SBIN0000DOP
|
748
|
748
|
Processed
|
25/03/2024
|
|
2150560421
|
|
Pedda Peddulu
|
()
|
|
9
|
KAMAREDDY
|
TS-29-002-014-018/010592
(CHINNA MALLAREDDY)
|
3629002000NRG24300120240605142
|
30/01/2024
|
jamuna
|
3629002WL029944
|
jamuna
|
50311001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
25/03/2024
|
|
2150560418
|
|
jamuna
|
()
|
|
10
|
KAMAREDDY
|
TS-29-002-014-018/010780
(CHINNA MALLAREDDY)
|
3629002000NRG24300120240605143
|
30/01/2024
|
Raajamani
|
3629002WL029944
|
Raajamani
|
50311001
|
SBIN0000DOP
|
675
|
675
|
Processed
|
25/03/2024
|
|
2150560413
|
|
Raajamani
|
()
|
|
11
|
KAMAREDDY
|
TS-29-002-014-018/011070
(CHINNA MALLAREDDY)
|
3629002000NRG24300120240605146
|
30/01/2024
|
baalamani
|
3629002WL029944
|
baalamani
|
50311001
|
SBIN0000DOP
|
405
|
405
|
Processed
|
25/03/2024
|
|
2150560414
|
|
baalamani
|
()
|
|
12
|
KAMAREDDY
|
TS-29-002-014-018/011343
(CHINNA MALLAREDDY)
|
3629002000NRG24300120240605150
|
30/01/2024
|
Padma
|
3629002WL029944
|
Padma
|
50311001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
25/03/2024
|
|
2150560424
|
|
Padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6688
|
6688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6688
|
6688
|
|
|
|
|
|
|
|