|
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-38-008-006-017/010015
(KULABGOOR)
|
3638008000NRG24120620230708346
|
12/06/2023
|
Prem Chand
|
3638008WL012025
|
Prem Chand
|
00045
|
BARB0SANGAR
|
896
|
896
|
Processed
|
03/07/2023
|
|
2982810217
|
|
Prem Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
2
|
SANGAREDDY
|
TS-38-008-006-007/010286
(KULABGOOR)
|
3638008000NRG24120620230708288
|
12/06/2023
|
Shoba
|
3638008WL012025
|
Shoba
|
00415
|
SBIN0003478
|
746
|
746
|
Processed
|
03/07/2023
|
|
2982810220
|
|
MRS DARAVATH SHOBHA
|
()
|
|
3
|
SANGAREDDY
|
TS-38-008-006-007/010561
(KULABGOOR)
|
3638008000NRG24120620230708332
|
12/06/2023
|
Srihari
|
3638008WL012025
|
Srihari
|
00415
|
SBIN0003478
|
597
|
597
|
Processed
|
03/07/2023
|
|
2982810218
|
|
MR CH SRIHARI
|
()
|
|
4
|
SANGAREDDY
|
TS-38-008-006-007/010575
(KULABGOOR)
|
3638008000NRG24120620230708335
|
12/06/2023
|
Sakriya
|
3638008WL012025
|
Sakriya
|
00415
|
SBIN0003478
|
896
|
896
|
Processed
|
03/07/2023
|
|
2982810221
|
|
MR DHARAVATH SAKRIYA SO REDYA
|
()
|
|
5
|
SANGAREDDY
|
TS-38-008-006-007/010597
(KULABGOOR)
|
3638008000NRG24120620230708336
|
12/06/2023
|
Aruna
|
3638008WL012025
|
Aruna
|
00415
|
SBIN0003478
|
149
|
149
|
Processed
|
03/07/2023
|
|
2982810219
|
|
MRS CHAKALI ARUNA RAO
|
()
|
|
6
|
SANGAREDDY
|
TS-38-008-006-007/20050
(KULABGOOR)
|
3638008000NRG24120620230708342
|
12/06/2023
|
VARTHYA MADHURI
|
3638008WL012025
|
VARTHYA MADHURI
|
00415
|
SBIN0003478
|
896
|
896
|
Processed
|
03/07/2023
|
|
2982810222
|
|
MISS VARTHYA MADHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3284
|
3284
|
|
|
|
|
|
|
|
|
7
|
SANGAREDDY
|
TS-38-008-006-017/010013
(KULABGOOR)
|
3638008000NRG24120620230708343
|
12/06/2023
|
Rajendar
|
3638008WL012025
|
Rajendar
|
00415
|
SBIN0021217
|
896
|
896
|
Processed
|
03/07/2023
|
|
2982810223
|
|
MR NUNSAVATH RAJENDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
8
|
SANGAREDDY
|
TS-38-008-005-006/010668
(TADLAPALLY)
|
3638008000NRG24120620230709934
|
12/06/2023
|
Venkatamma
|
3638008WL012054
|
Venkatamma
|
00462
|
UCBA0000510
|
536
|
536
|
Processed
|
03/07/2023
|
|
2982810224
|
|
KUMMARI VENKATAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
536
|
536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5612
|
5612
|
|
|
|
|
|
|
|