|
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-29-002-006-008/010018
(SABDIPUR)
|
3629002000NRG24060120240593637
|
08/01/2024
|
Sattavva
|
3629002WL027882
|
Sattavva
|
50311201
|
SBIN0000DOP
|
746
|
746
|
Processed
|
03/02/2024
|
|
9989835985
|
|
Sattavva
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-006-008/010040
(SABDIPUR)
|
3629002000NRG24060120240593638
|
08/01/2024
|
Shyaamala
|
3629002WL027882
|
Shyaamala
|
50311201
|
SBIN0000DOP
|
746
|
746
|
Processed
|
03/02/2024
|
|
9989835978
|
|
Shyaamala
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-006-008/010067
(SABDIPUR)
|
3629002000NRG24060120240593639
|
08/01/2024
|
Padma
|
3629002WL027882
|
Padma
|
50311201
|
SBIN0000DOP
|
448
|
448
|
Processed
|
03/02/2024
|
|
9989835980
|
|
Padma
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-006-008/010076
(SABDIPUR)
|
3629002000NRG24060120240593640
|
08/01/2024
|
Vijaya
|
3629002WL027882
|
Vijaya
|
50311201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
03/02/2024
|
|
9989835982
|
|
Vijaya
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-006-008/010090
(SABDIPUR)
|
3629002000NRG24060120240593641
|
08/01/2024
|
Pochavva
|
3629002WL027882
|
Pochavva
|
50311201
|
SBIN0000DOP
|
896
|
896
|
Processed
|
03/02/2024
|
|
9989835990
|
|
Pochavva
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-006-008/010098
(SABDIPUR)
|
3629002000NRG24060120240593642
|
08/01/2024
|
Gamgavva
|
3629002WL027882
|
Gamgavva
|
50311201
|
SBIN0000DOP
|
149
|
149
|
Processed
|
03/02/2024
|
|
9989835989
|
|
Gamgavva
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-006-008/010120
(SABDIPUR)
|
3629002000NRG24060120240593643
|
08/01/2024
|
Laxmi
|
3629002WL027882
|
Laxmi
|
50311201
|
SBIN0000DOP
|
896
|
896
|
Processed
|
03/02/2024
|
|
9989835988
|
|
Laxmi
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-006-008/010128
(SABDIPUR)
|
3629002000NRG24060120240593644
|
08/01/2024
|
Narsavva
|
3629002WL027882
|
Narsavva
|
50311201
|
SBIN0000DOP
|
746
|
746
|
Processed
|
03/02/2024
|
|
9989835979
|
|
Narsavva
|
()
|
|
9
|
KAMAREDDY
|
TS-29-002-006-008/010221
(SABDIPUR)
|
3629002000NRG24060120240593646
|
08/01/2024
|
Padma
|
3629002WL027882
|
Padma
|
50311201
|
SBIN0000DOP
|
896
|
896
|
Processed
|
03/02/2024
|
|
9989835987
|
|
Padma
|
()
|
|
10
|
KAMAREDDY
|
TS-29-002-006-008/010221
(SABDIPUR)
|
3629002000NRG24060120240593645
|
08/01/2024
|
Shanker
|
3629002WL027882
|
Shanker
|
50311201
|
SBIN0000DOP
|
896
|
896
|
Processed
|
03/02/2024
|
|
9989835981
|
|
Shanker
|
()
|
|
11
|
KAMAREDDY
|
TS-29-002-006-008/010331
(SABDIPUR)
|
3629002000NRG24060120240593647
|
08/01/2024
|
Balamani
|
3629002WL027882
|
Balamani
|
50311201
|
SBIN0000DOP
|
448
|
448
|
Processed
|
03/02/2024
|
|
9989835986
|
|
Balamani
|
()
|
|
12
|
KAMAREDDY
|
TS-29-002-006-008/010388
(SABDIPUR)
|
3629002000NRG24060120240593648
|
08/01/2024
|
Savitri
|
3629002WL027882
|
Savitri
|
50311201
|
SBIN0000DOP
|
298
|
298
|
Processed
|
03/02/2024
|
|
9989835983
|
|
Savitri
|
()
|
|
13
|
KAMAREDDY
|
TS-29-002-006-008/010509
(SABDIPUR)
|
3629002000NRG24060120240593649
|
08/01/2024
|
Shakuntala
|
3629002WL027882
|
Shakuntala
|
50311201
|
SBIN0000DOP
|
896
|
896
|
Processed
|
03/02/2024
|
|
9989835984
|
|
Shakuntala
|
()
|
|
14
|
KAMAREDDY
|
TS-29-002-006-008/010762
(SABDIPUR)
|
3629002000NRG24060120240593650
|
08/01/2024
|
Srinivas
|
3629002WL027882
|
Srinivas
|
50311201
|
SBIN0000DOP
|
896
|
896
|
Processed
|
03/02/2024
|
|
9989835977
|
|
Srinivas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9554
|
9554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9554
|
9554
|
|
|
|
|
|
|
|