|
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-38-008-008-009/051175
(ISMAILKHANPET)
|
3638008000NRG24131220230956361
|
13/12/2023
|
eshawaraiah
|
3638008WL033166
|
eshawaraiah
|
00415
|
SBIN0020625
|
771
|
771
|
Processed
|
03/02/2024
|
|
9993626401
|
|
MR BANDARI EASHWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANGAREDDY
|
TS-38-008-032-001/010239
(GOUDICHERLA)
|
3638008000NRG24131220230956457
|
13/12/2023
|
Naveen Goud
|
3638008WL033180
|
Naveen Goud
|
00415
|
SBIN0020625
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9993626399
|
|
MR AKKAMGARI NAVEEN GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
3
|
SANGAREDDY
|
TS-38-008-002-002/010855
(KALABGOOR)
|
3638008000NRG24131220230956436
|
13/12/2023
|
Anita
|
3638008WL033174
|
Anita
|
00462
|
UCBA0000510
|
115
|
115
|
Processed
|
03/02/2024
|
|
9993626402
|
|
DOBBALA ANITHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115
|
115
|
|
|
|
|
|
|
|
|
4
|
SANGAREDDY
|
TS-38-008-001-001/010202
(IRIGIPALLE)
|
3638008000NRG24131220230956033
|
13/12/2023
|
Swarupa
|
3638008WL033087
|
Swarupa
|
00710
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
03/02/2024
|
|
9993626400
|
|
MISS BOBBILI SAROOPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1222
|
1222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3136
|
3136
|
|
|
|
|
|
|
|