|
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-29-002-004-005/010031
(GARGUL)
|
3629002000NRG24041020230500015
|
05/10/2023
|
Narsavva
|
3629002WL019012
|
Narsavva
|
50314401
|
SBIN0000DOP
|
538
|
538
|
Processed
|
09/11/2023
|
|
7263146732
|
|
Narsavva
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-004-005/010054
(GARGUL)
|
3629002000NRG24041020230500016
|
05/10/2023
|
Pochavva
|
3629002WL019012
|
Pochavva
|
50314401
|
SBIN0000DOP
|
538
|
538
|
Processed
|
09/11/2023
|
|
7263146723
|
|
Pochavva
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-004-005/010062
(GARGUL)
|
3629002000NRG24041020230500017
|
05/10/2023
|
Mallavva
|
3629002WL019012
|
Mallavva
|
50314401
|
SBIN0000DOP
|
269
|
269
|
Processed
|
09/11/2023
|
|
7263146722
|
|
Mallavva
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-004-005/010062
(GARGUL)
|
3629002000NRG24041020230500018
|
05/10/2023
|
pallapu ellaiah
|
3629002WL019012
|
pallapu ellaiah
|
50314401
|
SBIN0000DOP
|
538
|
538
|
Processed
|
09/11/2023
|
|
7263146734
|
|
pallapu ellaiah
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-004-005/010064
(GARGUL)
|
3629002000NRG24041020230500019
|
05/10/2023
|
Pochavva
|
3629002WL019012
|
Pochavva
|
50314401
|
SBIN0000DOP
|
538
|
538
|
Processed
|
09/11/2023
|
|
7263146730
|
|
Pochavva
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-004-005/010094
(GARGUL)
|
3629002000NRG24041020230500020
|
05/10/2023
|
Chinna Lakshmi
|
3629002WL019012
|
Chinna Lakshmi
|
50314401
|
SBIN0000DOP
|
269
|
269
|
Processed
|
09/11/2023
|
|
7263146725
|
|
Chinna Lakshmi
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-004-005/010095
(GARGUL)
|
3629002000NRG24041020230500021
|
05/10/2023
|
Chinna Lakshmi
|
3629002WL019012
|
Chinna Lakshmi
|
50314401
|
SBIN0000DOP
|
538
|
538
|
Processed
|
09/11/2023
|
|
7263146724
|
|
Chinna Lakshmi
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-004-005/010103
(GARGUL)
|
3629002000NRG24041020230500022
|
05/10/2023
|
Manjula
|
3629002WL019012
|
Manjula
|
50314401
|
SBIN0000DOP
|
269
|
269
|
Processed
|
09/11/2023
|
|
7263146733
|
|
Manjula
|
()
|
|
9
|
KAMAREDDY
|
TS-29-002-004-005/010109
(GARGUL)
|
3629002000NRG24041020230500023
|
05/10/2023
|
Lata
|
3629002WL019012
|
Lata
|
50314401
|
SBIN0000DOP
|
538
|
538
|
Processed
|
09/11/2023
|
|
7263146726
|
|
Lata
|
()
|
|
10
|
KAMAREDDY
|
TS-29-002-004-005/010328
(GARGUL)
|
3629002000NRG24041020230500024
|
05/10/2023
|
Narsavva
|
3629002WL019012
|
Narsavva
|
50314401
|
SBIN0000DOP
|
538
|
538
|
Processed
|
09/11/2023
|
|
7263146728
|
|
Narsavva
|
()
|
|
11
|
KAMAREDDY
|
TS-29-002-004-005/010340
(GARGUL)
|
3629002000NRG24041020230500025
|
05/10/2023
|
Balraju
|
3629002WL019012
|
Balraju
|
50314401
|
SBIN0000DOP
|
269
|
269
|
Processed
|
09/11/2023
|
|
7263146727
|
|
Balraju
|
()
|
|
12
|
KAMAREDDY
|
TS-29-002-004-005/010717
(GARGUL)
|
3629002000NRG24041020230500029
|
05/10/2023
|
Balrajavva
|
3629002WL019012
|
Balrajavva
|
50314401
|
SBIN0000DOP
|
538
|
538
|
Processed
|
09/11/2023
|
|
7263146731
|
|
Balrajavva
|
()
|
|
13
|
KAMAREDDY
|
TS-29-002-004-005/010740
(GARGUL)
|
3629002000NRG24041020230500030
|
05/10/2023
|
Balraju
|
3629002WL019012
|
Balraju
|
50314401
|
SBIN0000DOP
|
538
|
538
|
Processed
|
09/11/2023
|
|
7263146729
|
|
Balraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5918
|
5918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5918
|
5918
|
|
|
|
|
|
|
|