|
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-29-002-008-010/010002
(UGGRAWAI)
|
3629002000NRG24060120240593652
|
06/01/2024
|
Pochavva
|
3629002WL027884
|
Pochavva
|
50311201
|
SBIN0000DOP
|
762
|
762
|
Processed
|
03/02/2024
|
|
9989838663
|
|
Pochavva
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-008-010/010025
(UGGRAWAI)
|
3629002000NRG24060120240593653
|
06/01/2024
|
Laxmi
|
3629002WL027884
|
Laxmi
|
50311201
|
SBIN0000DOP
|
305
|
305
|
Processed
|
03/02/2024
|
|
9989838672
|
|
Laxmi
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-008-010/010028
(UGGRAWAI)
|
3629002000NRG24060120240593654
|
06/01/2024
|
Asma
|
3629002WL027884
|
Asma
|
50311201
|
SBIN0000DOP
|
762
|
762
|
Processed
|
03/02/2024
|
|
9989838661
|
|
Asma
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-008-010/010030
(UGGRAWAI)
|
3629002000NRG24060120240593655
|
06/01/2024
|
Laxmi
|
3629002WL027884
|
Laxmi
|
50311201
|
SBIN0000DOP
|
152
|
152
|
Processed
|
03/02/2024
|
|
9989838669
|
|
Laxmi
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-008-010/010109
(UGGRAWAI)
|
3629002000NRG24060120240593656
|
06/01/2024
|
rajitha
|
3629002WL027884
|
rajitha
|
50311201
|
SBIN0000DOP
|
610
|
610
|
Processed
|
03/02/2024
|
|
9989838660
|
|
rajitha
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-008-010/010110
(UGGRAWAI)
|
3629002000NRG24060120240593657
|
06/01/2024
|
Chinnapochavva
|
3629002WL027884
|
Chinnapochavva
|
50311201
|
SBIN0000DOP
|
152
|
152
|
Processed
|
03/02/2024
|
|
9989838662
|
|
Chinnapochavva
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-008-010/010150
(UGGRAWAI)
|
3629002000NRG24060120240593658
|
06/01/2024
|
Parushuram
|
3629002WL027884
|
Parushuram
|
50311201
|
SBIN0000DOP
|
762
|
762
|
Processed
|
03/02/2024
|
|
9989838668
|
|
Parushuram
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-008-010/010272
(UGGRAWAI)
|
3629002000NRG24060120240593659
|
06/01/2024
|
Tulasavva
|
3629002WL027884
|
Tulasavva
|
50311201
|
SBIN0000DOP
|
152
|
152
|
Processed
|
03/02/2024
|
|
9989838671
|
|
Tulasavva
|
()
|
|
9
|
KAMAREDDY
|
TS-29-002-008-010/010329
(UGGRAWAI)
|
3629002000NRG24060120240593660
|
06/01/2024
|
Devalaxmi
|
3629002WL027884
|
Devalaxmi
|
50311201
|
SBIN0000DOP
|
762
|
762
|
Processed
|
03/02/2024
|
|
9989838667
|
|
Devalaxmi
|
()
|
|
10
|
KAMAREDDY
|
TS-29-002-008-010/010351
(UGGRAWAI)
|
3629002000NRG24060120240593661
|
06/01/2024
|
padma
|
3629002WL027884
|
padma
|
50311201
|
SBIN0000DOP
|
305
|
305
|
Processed
|
03/02/2024
|
|
9989838673
|
|
padma
|
()
|
|
11
|
KAMAREDDY
|
TS-29-002-008-010/010353
(UGGRAWAI)
|
3629002000NRG24060120240593651
|
06/01/2024
|
laxmi
|
3629002WL027883
|
laxmi
|
50311201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9989838666
|
|
laxmi
|
()
|
|
12
|
KAMAREDDY
|
TS-29-002-008-010/010354
(UGGRAWAI)
|
3629002000NRG24060120240593662
|
06/01/2024
|
meher
|
3629002WL027884
|
meher
|
50311201
|
SBIN0000DOP
|
762
|
762
|
Processed
|
03/02/2024
|
|
9989838675
|
|
meher
|
()
|
|
13
|
KAMAREDDY
|
TS-29-002-008-010/010360
(UGGRAWAI)
|
3629002000NRG24060120240593663
|
06/01/2024
|
shyamala
|
3629002WL027884
|
shyamala
|
50311201
|
SBIN0000DOP
|
762
|
762
|
Processed
|
03/02/2024
|
|
9989838665
|
|
shyamala
|
()
|
|
14
|
KAMAREDDY
|
TS-29-002-008-010/010377
(UGGRAWAI)
|
3629002000NRG24060120240593664
|
06/01/2024
|
pooja
|
3629002WL027884
|
pooja
|
50311201
|
SBIN0000DOP
|
762
|
762
|
Processed
|
03/02/2024
|
|
9989838664
|
|
pooja
|
()
|
|
15
|
KAMAREDDY
|
TS-29-002-008-010/010380
(UGGRAWAI)
|
3629002000NRG24060120240593665
|
06/01/2024
|
Lata
|
3629002WL027884
|
Lata
|
50311201
|
SBIN0000DOP
|
457
|
457
|
Processed
|
03/02/2024
|
|
9989838674
|
|
Lata
|
()
|
|
16
|
KAMAREDDY
|
TS-29-002-008-010/010461
(UGGRAWAI)
|
3629002000NRG24060120240593666
|
06/01/2024
|
Bhavani
|
3629002WL027884
|
Bhavani
|
50311201
|
SBIN0000DOP
|
152
|
152
|
Processed
|
03/02/2024
|
|
9989838670
|
|
Bhavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9251
|
9251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9251
|
9251
|
|
|
|
|
|
|
|