|
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-38-008-031-001/010850
(GUDI THANDA)
|
3638008000NRG24271220230965748
|
27/12/2023
|
Ramavath Swapna
|
3638008WL034507
|
Ramavath Swapna
|
00176
|
IDIB000S564
|
1190
|
1190
|
Processed
|
03/02/2024
|
|
9994181919
|
|
Ramavath Swapna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
2
|
SANGAREDDY
|
TS-38-008-031-001/40003
(GUDI THANDA)
|
3638008000NRG24271220230965751
|
27/12/2023
|
VADITHYA SUMAN
|
3638008WL034507
|
VADITHYA SUMAN
|
00415
|
SBIN0020107
|
1190
|
1190
|
Processed
|
03/02/2024
|
|
9994181921
|
|
MR VADITHYA SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
3
|
SANGAREDDY
|
TS-38-008-033-001/010355
(HANUMANNAGAR)
|
3638008000NRG24271220230965776
|
27/12/2023
|
BAGOTH MANJULA
|
3638008WL034516
|
BAGOTH MANJULA
|
00415
|
SBIN0020625
|
436
|
436
|
Processed
|
03/02/2024
|
|
9994181924
|
|
MRS BAGOTH MANJULA
|
()
|
|
4
|
SANGAREDDY
|
TS-38-008-033-001/030072
(HANUMANNAGAR)
|
3638008000NRG24271220230965795
|
27/12/2023
|
Mood Mangli
|
3638008WL034516
|
Mood Mangli
|
00415
|
SBIN0020625
|
872
|
872
|
Processed
|
03/02/2024
|
|
9994181922
|
|
MRS MANGLI MOOD
|
()
|
|
5
|
SANGAREDDY
|
TS-38-008-033-001/40240
(HANUMANNAGAR)
|
3638008000NRG24271220230965757
|
27/12/2023
|
Jangam Gari Srikanth
|
3638008WL034513
|
Jangam Gari Srikanth
|
00415
|
SBIN0020625
|
1200
|
1200
|
Processed
|
03/02/2024
|
|
9994181923
|
|
MR JANGAM GARI SRIKANTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
SANGAREDDY
|
TS-38-008-002-002/20069
(KALABGOOR)
|
3638008000NRG24271220230965724
|
27/12/2023
|
Masula Varalaxmi
|
3638008WL034499
|
Masula Varalaxmi
|
00468
|
UBIN0810291
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9994181925
|
|
Masula Varalaxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
7
|
SANGAREDDY
|
TS-38-008-004-004/010133
(NAGAPUR)
|
3638008000NRG24271220230965828
|
27/12/2023
|
Subhash
|
3638008WL034518
|
Subhash
|
00710
|
SBIN0000DOP
|
1591
|
1591
|
Processed
|
03/02/2024
|
|
9994181920
|
|
Subhash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1591
|
1591
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8111
|
8111
|
|
|
|
|
|
|
|