|
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-29-002-021-001/010262
(SABDIPUR LEFT THANDA)
|
3629002000NRG24040520230116374
|
04/05/2023
|
Vasanth
|
3629002WL003628
|
Vasanth
|
50311201
|
SBIN0000DOP
|
424
|
424
|
Processed
|
12/05/2023
|
|
1494598930
|
|
Vasanth
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-021-001/010271
(SABDIPUR LEFT THANDA)
|
3629002000NRG24040520230116377
|
04/05/2023
|
Kavitha
|
3629002WL003628
|
Kavitha
|
50311201
|
SBIN0000DOP
|
707
|
707
|
Processed
|
12/05/2023
|
|
1494598934
|
|
Kavitha
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-021-001/010279
(SABDIPUR LEFT THANDA)
|
3629002000NRG24040520230116382
|
04/05/2023
|
Lakshmi
|
3629002WL003628
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
707
|
707
|
Processed
|
12/05/2023
|
|
1494598928
|
|
Lakshmi
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-021-001/010450
(SABDIPUR LEFT THANDA)
|
3629002000NRG24040520230116391
|
04/05/2023
|
Swami
|
3629002WL003628
|
Swami
|
50311201
|
SBIN0000DOP
|
424
|
424
|
Processed
|
12/05/2023
|
|
1494598935
|
|
Swami
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-021-001/010546
(SABDIPUR LEFT THANDA)
|
3629002000NRG24040520230116401
|
04/05/2023
|
Pemtya
|
3629002WL003628
|
Pemtya
|
50311201
|
SBIN0000DOP
|
707
|
707
|
Processed
|
12/05/2023
|
|
1494598926
|
|
Pemtya
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-021-001/010562
(SABDIPUR LEFT THANDA)
|
3629002000NRG24040520230116403
|
04/05/2023
|
Laxmi
|
3629002WL003628
|
Laxmi
|
50311201
|
SBIN0000DOP
|
565
|
565
|
Processed
|
12/05/2023
|
|
1494598931
|
|
Laxmi
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-021-001/010650
(SABDIPUR LEFT THANDA)
|
3629002000NRG24040520230116408
|
04/05/2023
|
peerya
|
3629002WL003628
|
peerya
|
50311201
|
SBIN0000DOP
|
565
|
565
|
Processed
|
12/05/2023
|
|
1494598932
|
|
peerya
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-021-001/010742
(SABDIPUR LEFT THANDA)
|
3629002000NRG24040520230116418
|
04/05/2023
|
Balu
|
3629002WL003628
|
Balu
|
50311201
|
SBIN0000DOP
|
565
|
565
|
Processed
|
12/05/2023
|
|
1494598927
|
|
Balu
|
()
|
|
9
|
KAMAREDDY
|
TS-29-002-021-001/010751
(SABDIPUR LEFT THANDA)
|
3629002000NRG24040520230116421
|
04/05/2023
|
Raaju
|
3629002WL003628
|
Raaju
|
50311201
|
SBIN0000DOP
|
707
|
707
|
Processed
|
12/05/2023
|
|
1494598933
|
|
Raaju
|
()
|
|
10
|
KAMAREDDY
|
TS-29-002-021-001/010758
(SABDIPUR LEFT THANDA)
|
3629002000NRG24040520230116427
|
04/05/2023
|
Vamdana
|
3629002WL003628
|
Vamdana
|
50311201
|
SBIN0000DOP
|
565
|
565
|
Processed
|
12/05/2023
|
|
1494598929
|
|
Vamdana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5936
|
5936
|
|
|
|
|
|
|
|