|
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-29-002-014-018/010060
(CHINNA MALLAREDDY)
|
3629002000NRG24170520230172116
|
17/05/2023
|
Laxman
|
3629002WL005334
|
Laxman
|
50311001
|
SBIN0000DOP
|
171
|
171
|
Processed
|
24/05/2023
|
|
1819412932
|
|
Laxman
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-014-018/010060
(CHINNA MALLAREDDY)
|
3629002000NRG24170520230172117
|
17/05/2023
|
Santosha
|
3629002WL005334
|
Santosha
|
50311001
|
SBIN0000DOP
|
171
|
171
|
Processed
|
24/05/2023
|
|
1819412925
|
|
Santosha
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-014-018/010135
(CHINNA MALLAREDDY)
|
3629002000NRG24170520230172119
|
17/05/2023
|
Daadayya
|
3629002WL005334
|
Daadayya
|
50311001
|
SBIN0000DOP
|
854
|
854
|
Processed
|
24/05/2023
|
|
1819412923
|
|
Daadayya
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-014-018/010153
(CHINNA MALLAREDDY)
|
3629002000NRG24170520230172120
|
17/05/2023
|
Saayavva
|
3629002WL005334
|
Saayavva
|
50311001
|
SBIN0000DOP
|
854
|
854
|
Processed
|
24/05/2023
|
|
1819412924
|
|
Saayavva
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-014-018/010288
(CHINNA MALLAREDDY)
|
3629002000NRG24170520230172123
|
17/05/2023
|
Mallayya
|
3629002WL005334
|
Mallayya
|
50311001
|
SBIN0000DOP
|
171
|
171
|
Processed
|
24/05/2023
|
|
1819412929
|
|
Mallayya
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-014-018/010288
(CHINNA MALLAREDDY)
|
3629002000NRG24170520230172124
|
17/05/2023
|
Raajavva
|
3629002WL005334
|
Raajavva
|
50311001
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
24/05/2023
|
|
1819412930
|
|
Raajavva
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-014-018/010304
(CHINNA MALLAREDDY)
|
3629002000NRG24170520230172127
|
17/05/2023
|
Narsayya
|
3629002WL005334
|
Narsayya
|
50311001
|
SBIN0000DOP
|
854
|
854
|
Processed
|
24/05/2023
|
|
1819412931
|
|
Narsayya
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-014-018/010565
(CHINNA MALLAREDDY)
|
3629002000NRG24170520230172128
|
17/05/2023
|
Swaami
|
3629002WL005334
|
Swaami
|
50311001
|
SBIN0000DOP
|
683
|
683
|
Processed
|
24/05/2023
|
|
1819412927
|
|
Swaami
|
()
|
|
9
|
KAMAREDDY
|
TS-29-002-014-018/010567
(CHINNA MALLAREDDY)
|
3629002000NRG24170520230172129
|
17/05/2023
|
Anasurya
|
3629002WL005334
|
Anasurya
|
50311001
|
SBIN0000DOP
|
683
|
683
|
Processed
|
24/05/2023
|
|
1819412926
|
|
Anasurya
|
()
|
|
10
|
KAMAREDDY
|
TS-29-002-014-018/010667
(CHINNA MALLAREDDY)
|
3629002000NRG24170520230172130
|
17/05/2023
|
Balraju
|
3629002WL005334
|
Balraju
|
50311001
|
SBIN0000DOP
|
171
|
171
|
Processed
|
24/05/2023
|
|
1819412934
|
|
Balraju
|
()
|
|
11
|
KAMAREDDY
|
TS-29-002-014-018/010667
(CHINNA MALLAREDDY)
|
3629002000NRG24170520230172131
|
17/05/2023
|
Kousalya
|
3629002WL005334
|
Kousalya
|
50311001
|
SBIN0000DOP
|
342
|
342
|
Processed
|
24/05/2023
|
|
1819412928
|
|
Kousalya
|
()
|
|
12
|
KAMAREDDY
|
TS-29-002-014-018/010830
(CHINNA MALLAREDDY)
|
3629002000NRG24170520230172132
|
17/05/2023
|
Narsa Goud
|
3629002WL005334
|
Narsa Goud
|
50311001
|
SBIN0000DOP
|
854
|
854
|
Processed
|
24/05/2023
|
|
1819412935
|
|
Narsa Goud
|
()
|
|
13
|
KAMAREDDY
|
TS-29-002-014-018/010913
(CHINNA MALLAREDDY)
|
3629002000NRG24170520230172133
|
17/05/2023
|
Lakshmi
|
3629002WL005334
|
Lakshmi
|
50311001
|
SBIN0000DOP
|
683
|
683
|
Processed
|
24/05/2023
|
|
1819412933
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7516
|
7516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7516
|
7516
|
|
|
|
|
|
|
|