|
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-29-002-009-011/010019
(KYASAMPALLE)
|
3629002000NRG24290920230498383
|
29/09/2023
|
Shankar
|
3629002WL018736
|
Shankar
|
50311201
|
SBIN0000DOP
|
763
|
763
|
Processed
|
10/11/2023
|
|
7325873874
|
|
Shankar
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-009-011/010035
(KYASAMPALLE)
|
3629002000NRG24290920230498329
|
29/09/2023
|
Vijaya
|
3629002WL018729
|
Vijaya
|
50311201
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
10/11/2023
|
|
7325873872
|
|
Vijaya
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-009-011/010053
(KYASAMPALLE)
|
3629002000NRG24290920230498330
|
29/09/2023
|
Laxmi
|
3629002WL018729
|
Laxmi
|
50311201
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
10/11/2023
|
|
7325873870
|
|
Laxmi
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-009-011/010083
(KYASAMPALLE)
|
3629002000NRG24290920230498385
|
29/09/2023
|
Sanjeevulu
|
3629002WL018736
|
Sanjeevulu
|
50311201
|
SBIN0000DOP
|
763
|
763
|
Processed
|
10/11/2023
|
|
7325873875
|
|
Sanjeevulu
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-009-011/010130
(KYASAMPALLE)
|
3629002000NRG24290920230498386
|
29/09/2023
|
Sudar Shan Goud
|
3629002WL018736
|
Sudar Shan Goud
|
50311201
|
SBIN0000DOP
|
763
|
763
|
Processed
|
10/11/2023
|
|
7325873873
|
|
Sudar Shan Goud
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-009-011/010253
(KYASAMPALLE)
|
3629002000NRG24290920230498331
|
29/09/2023
|
Siddavva
|
3629002WL018729
|
Siddavva
|
50311201
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
10/11/2023
|
|
7325873871
|
|
Siddavva
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-009-011/010414
(KYASAMPALLE)
|
3629002000NRG24290920230498392
|
29/09/2023
|
manasa
|
3629002WL018736
|
manasa
|
50311201
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
10/11/2023
|
|
7325873876
|
|
manasa
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-009-011/010454
(KYASAMPALLE)
|
3629002000NRG24290920230498393
|
29/09/2023
|
anand babu
|
3629002WL018736
|
anand babu
|
50311201
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
10/11/2023
|
|
7325873867
|
|
anand babu
|
()
|
|
9
|
KAMAREDDY
|
TS-29-002-009-011/010476
(KYASAMPALLE)
|
3629002000NRG24290920230498333
|
29/09/2023
|
bagya
|
3629002WL018729
|
bagya
|
50311201
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
10/11/2023
|
|
7325873868
|
|
bagya
|
()
|
|
10
|
KAMAREDDY
|
TS-29-002-009-011/010478
(KYASAMPALLE)
|
3629002000NRG24290920230498334
|
29/09/2023
|
revati
|
3629002WL018729
|
revati
|
50311201
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
10/11/2023
|
|
7325873869
|
|
revati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9330
|
9330
|
|
|
|
|
|
|
|