|
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-38-008-006-017/010016
(KULABGOOR)
|
3638008000NRG24060520230312312
|
06/05/2023
|
DHARAVATH JALI BAI
|
3638008WL005144
|
DHARAVATH JALI BAI
|
00354
|
PUNB0211420
|
657
|
657
|
Processed
|
13/05/2023
|
|
1495008668
|
|
DHARAVATH JALI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
657
|
657
|
|
|
|
|
|
|
|
|
2
|
SANGAREDDY
|
TS-38-008-006-007/010561
(KULABGOOR)
|
3638008000NRG24060520230312301
|
06/05/2023
|
Srihari
|
3638008WL005144
|
Srihari
|
00415
|
SBIN0003478
|
822
|
822
|
Processed
|
12/05/2023
|
|
1495008669
|
|
MR CH SRIHARI
|
()
|
|
3
|
SANGAREDDY
|
TS-38-008-006-007/010597
(KULABGOOR)
|
3638008000NRG24060520230312303
|
06/05/2023
|
Aruna
|
3638008WL005144
|
Aruna
|
00415
|
SBIN0003478
|
822
|
822
|
Processed
|
12/05/2023
|
|
1495008670
|
|
MRS CHAKALI ARUNA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
4
|
SANGAREDDY
|
TS-38-008-006-007/010464
(KULABGOOR)
|
3638008000NRG24060520230312290
|
06/05/2023
|
Srilatha
|
3638008WL005144
|
Srilatha
|
00415
|
SBIN0020107
|
822
|
822
|
Processed
|
12/05/2023
|
|
1495008671
|
|
MRS YERDANURI SRILATHA MNG OF CHAITANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
822
|
822
|
|
|
|
|
|
|
|
|
5
|
SANGAREDDY
|
TS-38-008-006-007/010531
(KULABGOOR)
|
3638008000NRG24060520230312297
|
06/05/2023
|
Shankarayya
|
3638008WL005144
|
Shankarayya
|
00415
|
SBIN0021217
|
329
|
329
|
Processed
|
12/05/2023
|
|
1495008673
|
|
MR MANGALI SHANKARAIAH
|
()
|
|
6
|
SANGAREDDY
|
TS-38-008-006-007/20047
(KULABGOOR)
|
3638008000NRG24060520230312307
|
06/05/2023
|
Pochamma Kadi Anitha
|
3638008WL005144
|
Pochamma Kadi Anitha
|
00415
|
SBIN0021217
|
822
|
822
|
Rejected
|
12/05/2023
|
|
1495008672
|
No Such Account
|
|
|
|
7
|
SANGAREDDY
|
TS-38-008-006-017/010013
(KULABGOOR)
|
3638008000NRG24060520230312308
|
06/05/2023
|
Rajendar
|
3638008WL005144
|
Rajendar
|
00415
|
SBIN0021217
|
164
|
164
|
Processed
|
12/05/2023
|
|
1495008674
|
|
MR NUNSAVATH RAJENDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1315
|
1315
|
|
|
|
|
|
|
|
|
8
|
SANGAREDDY
|
TS-38-008-005-006/010668
(TADLAPALLY)
|
3638008000NRG24060520230310368
|
06/05/2023
|
Venkatamma
|
3638008WL005126
|
Venkatamma
|
00462
|
UCBA0000510
|
338
|
338
|
Processed
|
12/05/2023
|
|
1495008675
|
|
KUMMARI VENKATAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
338
|
338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4776
|
4776
|
|
|
|
|
|
|
|