|
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
|
SANGAREDDY
|
TS-38-008-005-006/010446
(TADLAPALLY)
|
3638008000NRG24131020230901728
|
13/10/2023
|
Sattayya
|
3638008WL025938
|
Sattayya
|
50229401
|
SBIN0000DOP
|
1550
|
1550
|
Processed
|
10/11/2023
|
|
7325882374
|
|
Sattayya
|
()
|
|
2
|
SANGAREDDY
|
TS-38-008-007-008/010029
(FASALWADI)
|
3638008000NRG24131020230901727
|
13/10/2023
|
Narsimlu
|
3638008WL025937
|
Narsimlu
|
50229401
|
SBIN0000DOP
|
1493
|
1493
|
Processed
|
10/11/2023
|
|
7325882375
|
|
Narsimlu
|
()
|
|
3
|
SANGAREDDY
|
TS-38-008-007-008/010032
(FASALWADI)
|
3638008000NRG24131020230901713
|
13/10/2023
|
Suvarna
|
3638008WL025934
|
Suvarna
|
50229401
|
SBIN0000DOP
|
810
|
810
|
Processed
|
10/11/2023
|
|
7325882371
|
|
Suvarna
|
()
|
|
4
|
SANGAREDDY
|
TS-38-008-007-008/010150
(FASALWADI)
|
3638008000NRG24131020230901717
|
13/10/2023
|
Shreelata
|
3638008WL025935
|
Shreelata
|
50229401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7325882372
|
|
Shreelata
|
()
|
|
5
|
SANGAREDDY
|
TS-38-008-007-008/010641
(FASALWADI)
|
3638008000NRG24131020230901714
|
13/10/2023
|
Lakshman
|
3638008WL025934
|
Lakshman
|
50229401
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
10/11/2023
|
|
7325882373
|
|
Lakshman
|
()
|
|
6
|
SANGAREDDY
|
TS-38-008-007-008/010890
(FASALWADI)
|
3638008000NRG24131020230901715
|
13/10/2023
|
Sumalatha
|
3638008WL025934
|
Sumalatha
|
50229401
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
10/11/2023
|
|
7325882376
|
|
Sumalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7825
|
7825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7825
|
7825
|
|
|
|
|
|
|
|