|
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-38-008-001-001/010011
(IRIGIPALLE)
|
3638008000NRG24180120240979659
|
18/01/2024
|
Santoshi
|
3638008WL036435
|
Santoshi
|
50230601
|
SBIN0000DOP
|
233
|
233
|
Processed
|
14/03/2024
|
|
1789126923
|
|
Santoshi
|
()
|
|
2
|
SANGAREDDY
|
TS-38-008-001-001/010087
(IRIGIPALLE)
|
3638008000NRG24180120240979660
|
18/01/2024
|
Jagadamba
|
3638008WL036435
|
Jagadamba
|
50230601
|
SBIN0000DOP
|
1399
|
1399
|
Processed
|
14/03/2024
|
|
1789126928
|
|
Jagadamba
|
()
|
|
3
|
SANGAREDDY
|
TS-38-008-001-001/010149
(IRIGIPALLE)
|
3638008000NRG24180120240979602
|
18/01/2024
|
Jayamma
|
3638008WL036417
|
Jayamma
|
50230601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
14/03/2024
|
|
1789126926
|
|
Jayamma
|
()
|
|
4
|
SANGAREDDY
|
TS-38-008-004-004/010018
(NAGAPUR)
|
3638008000NRG24180120240979519
|
18/01/2024
|
Chendrakala
|
3638008WL036400
|
Chendrakala
|
50230601
|
SBIN0000DOP
|
659
|
659
|
Processed
|
14/03/2024
|
|
1789126925
|
|
Chendrakala
|
()
|
|
5
|
SANGAREDDY
|
TS-38-008-004-004/010021
(NAGAPUR)
|
3638008000NRG24180120240979520
|
18/01/2024
|
Shyaamala
|
3638008WL036400
|
Shyaamala
|
50230601
|
SBIN0000DOP
|
439
|
439
|
Processed
|
14/03/2024
|
|
1789126927
|
|
Shyaamala
|
()
|
|
6
|
SANGAREDDY
|
TS-38-008-004-004/010047
(NAGAPUR)
|
3638008000NRG24180120240979521
|
18/01/2024
|
Sattamma
|
3638008WL036400
|
Sattamma
|
50230601
|
SBIN0000DOP
|
659
|
659
|
Processed
|
14/03/2024
|
|
1789126924
|
|
Sattamma
|
()
|
|
7
|
SANGAREDDY
|
TS-38-008-004-004/010057
(NAGAPUR)
|
3638008000NRG24180120240979522
|
18/01/2024
|
Kamalamma
|
3638008WL036400
|
Kamalamma
|
50230601
|
SBIN0000DOP
|
659
|
659
|
Processed
|
14/03/2024
|
|
1789126931
|
|
Kamalamma
|
()
|
|
8
|
SANGAREDDY
|
TS-38-008-004-004/010105
(NAGAPUR)
|
3638008000NRG24180120240979523
|
18/01/2024
|
Baalamani
|
3638008WL036400
|
Baalamani
|
50230601
|
SBIN0000DOP
|
439
|
439
|
Processed
|
14/03/2024
|
|
1789126930
|
|
Baalamani
|
()
|
|
9
|
SANGAREDDY
|
TS-38-008-004-004/010121
(NAGAPUR)
|
3638008000NRG24180120240979524
|
18/01/2024
|
Amruta
|
3638008WL036400
|
Amruta
|
50230601
|
SBIN0000DOP
|
439
|
439
|
Processed
|
14/03/2024
|
|
1789126929
|
|
Amruta
|
()
|
|
10
|
SANGAREDDY
|
TS-38-008-004-004/010190
(NAGAPUR)
|
3638008000NRG24180120240979525
|
18/01/2024
|
Aashamma
|
3638008WL036400
|
Aashamma
|
50230601
|
SBIN0000DOP
|
439
|
439
|
Processed
|
14/03/2024
|
|
1789126922
|
|
Aashamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6997
|
6997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6997
|
6997
|
|
|
|
|
|
|
|