|
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-29-002-004-005/010051
(GARGUL)
|
3629002000NRG24061120230521224
|
06/11/2023
|
Kanakavva
|
3629002WL021261
|
Kanakavva
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
11/11/2023
|
|
7409253461
|
|
Kanakavva
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-004-005/010109
(GARGUL)
|
3629002000NRG24061120230521225
|
06/11/2023
|
Lata
|
3629002WL021261
|
Lata
|
50314401
|
SBIN0000DOP
|
150
|
150
|
Processed
|
11/11/2023
|
|
7409253462
|
|
Lata
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-004-005/010225
(GARGUL)
|
3629002000NRG24061120230521226
|
06/11/2023
|
Madhusudan Reddy
|
3629002WL021261
|
Madhusudan Reddy
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
11/11/2023
|
|
7409253467
|
|
Madhusudan Reddy
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-004-005/010271
(GARGUL)
|
3629002000NRG24061120230521227
|
06/11/2023
|
Pentavva
|
3629002WL021261
|
Pentavva
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
11/11/2023
|
|
7409253464
|
|
Pentavva
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-004-005/010328
(GARGUL)
|
3629002000NRG24061120230521228
|
06/11/2023
|
Narsavva
|
3629002WL021261
|
Narsavva
|
50314401
|
SBIN0000DOP
|
150
|
150
|
Processed
|
11/11/2023
|
|
7409253465
|
|
Narsavva
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-004-005/010340
(GARGUL)
|
3629002000NRG24061120230521229
|
06/11/2023
|
Balraju
|
3629002WL021261
|
Balraju
|
50314401
|
SBIN0000DOP
|
150
|
150
|
Processed
|
11/11/2023
|
|
7409253463
|
|
Balraju
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-004-005/010381
(GARGUL)
|
3629002000NRG24061120230521231
|
06/11/2023
|
Gamgaraajavva
|
3629002WL021261
|
Gamgaraajavva
|
50314401
|
SBIN0000DOP
|
150
|
150
|
Processed
|
11/11/2023
|
|
7409253466
|
|
Gamgaraajavva
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-004-005/010404
(GARGUL)
|
3629002000NRG24061120230521281
|
06/11/2023
|
Saavitri
|
3629002WL021264
|
Saavitri
|
50314401
|
SBIN0000DOP
|
540
|
540
|
Processed
|
11/11/2023
|
|
7409253469
|
|
Saavitri
|
()
|
|
9
|
KAMAREDDY
|
TS-29-002-004-005/010404
(GARGUL)
|
3629002000NRG24061120230521280
|
06/11/2023
|
Suresh Goud
|
3629002WL021264
|
Suresh Goud
|
50314401
|
SBIN0000DOP
|
540
|
540
|
Processed
|
11/11/2023
|
|
7409253468
|
|
Suresh Goud
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3030
|
3030
|
|
|
|
|
|
|
|