|
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-38-008-005-006/010001
(TADLAPALLY)
|
3638008000NRG24260820230879364
|
26/08/2023
|
Lakshmi
|
3638008WL021375
|
Lakshmi
|
50229401
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
09/11/2023
|
|
7268707525
|
|
Lakshmi
|
()
|
|
2
|
SANGAREDDY
|
TS-38-008-005-006/010015
(TADLAPALLY)
|
3638008000NRG24260820230879365
|
26/08/2023
|
Manjula
|
3638008WL021375
|
Manjula
|
50229401
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
09/11/2023
|
|
7268707526
|
|
Manjula
|
()
|
|
3
|
SANGAREDDY
|
TS-38-008-005-006/010033
(TADLAPALLY)
|
3638008000NRG24260820230879366
|
26/08/2023
|
Shankar
|
3638008WL021375
|
Shankar
|
50229401
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
09/11/2023
|
|
7268707527
|
|
Shankar
|
()
|
|
4
|
SANGAREDDY
|
TS-38-008-005-006/010048
(TADLAPALLY)
|
3638008000NRG24260820230879367
|
26/08/2023
|
Pushpalatha
|
3638008WL021375
|
Pushpalatha
|
50229401
|
SBIN0000DOP
|
957
|
957
|
Processed
|
09/11/2023
|
|
7268707528
|
|
Pushpalatha
|
()
|
|
5
|
SANGAREDDY
|
TS-38-008-005-006/010098
(TADLAPALLY)
|
3638008000NRG24260820230879368
|
26/08/2023
|
Raadhamma
|
3638008WL021375
|
Raadhamma
|
50229401
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
09/11/2023
|
|
7268707529
|
|
Raadhamma
|
()
|
|
6
|
SANGAREDDY
|
TS-38-008-005-006/010450
(TADLAPALLY)
|
3638008000NRG24260820230879369
|
26/08/2023
|
Sumalatha
|
3638008WL021375
|
Sumalatha
|
50229401
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
09/11/2023
|
|
7268707530
|
|
Sumalatha
|
()
|
|
7
|
SANGAREDDY
|
TS-38-008-005-006/010451
(TADLAPALLY)
|
3638008000NRG24260820230879370
|
26/08/2023
|
Kumaar
|
3638008WL021375
|
Kumaar
|
50229401
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
09/11/2023
|
|
7268707531
|
|
Kumaar
|
()
|
|
8
|
SANGAREDDY
|
TS-38-008-005-006/010464
(TADLAPALLY)
|
3638008000NRG24260820230879371
|
26/08/2023
|
Gouramma
|
3638008WL021375
|
Gouramma
|
50229401
|
SBIN0000DOP
|
383
|
383
|
Processed
|
09/11/2023
|
|
7268707532
|
|
Gouramma
|
()
|
|
9
|
SANGAREDDY
|
TS-38-008-007-008/010001
(FASALWADI)
|
3638008000NRG24260820230879441
|
26/08/2023
|
Pochamma
|
3638008WL021394
|
Pochamma
|
50229401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
09/11/2023
|
|
7268707514
|
|
Pochamma
|
()
|
|
10
|
SANGAREDDY
|
TS-38-008-007-008/010002
(FASALWADI)
|
3638008000NRG24260820230879438
|
26/08/2023
|
Narsimlu
|
3638008WL021391
|
Narsimlu
|
50229401
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7268707515
|
|
Narsimlu
|
()
|
|
11
|
SANGAREDDY
|
TS-38-008-007-008/010007
(FASALWADI)
|
3638008000NRG24260820230879442
|
26/08/2023
|
Malkayya
|
3638008WL021394
|
Malkayya
|
50229401
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7268707516
|
|
Malkayya
|
()
|
|
12
|
SANGAREDDY
|
TS-38-008-007-008/010032
(FASALWADI)
|
3638008000NRG24260820230879443
|
26/08/2023
|
Suvarna
|
3638008WL021394
|
Suvarna
|
50229401
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7268707517
|
|
Suvarna
|
()
|
|
13
|
SANGAREDDY
|
TS-38-008-007-008/010042
(FASALWADI)
|
3638008000NRG24260820230879444
|
26/08/2023
|
Narsimlu
|
3638008WL021394
|
Narsimlu
|
50229401
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
09/11/2023
|
|
7268707522
|
|
Narsimlu
|
()
|
|
14
|
SANGAREDDY
|
TS-38-008-007-008/010099
(FASALWADI)
|
3638008000NRG24260820230879445
|
26/08/2023
|
Narsimlu
|
3638008WL021394
|
Narsimlu
|
50229401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
09/11/2023
|
|
7268707518
|
|
Narsimlu
|
()
|
|
15
|
SANGAREDDY
|
TS-38-008-007-008/010108
(FASALWADI)
|
3638008000NRG24260820230879431
|
26/08/2023
|
Swarupa
|
3638008WL021387
|
Swarupa
|
50229401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7268707533
|
|
Swarupa
|
()
|
|
16
|
SANGAREDDY
|
TS-38-008-007-008/010124
(FASALWADI)
|
3638008000NRG24260820230879446
|
26/08/2023
|
Mallamma
|
3638008WL021394
|
Mallamma
|
50229401
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
09/11/2023
|
|
7268707523
|
|
Mallamma
|
()
|
|
17
|
SANGAREDDY
|
TS-38-008-007-008/010150
(FASALWADI)
|
3638008000NRG24260820230879416
|
26/08/2023
|
Shreelata
|
3638008WL021384
|
Shreelata
|
50229401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7268707519
|
|
Shreelata
|
()
|
|
18
|
SANGAREDDY
|
TS-38-008-007-008/010200
(FASALWADI)
|
3638008000NRG24260820230879447
|
26/08/2023
|
Shobha
|
3638008WL021394
|
Shobha
|
50229401
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
09/11/2023
|
|
7268707521
|
|
Shobha
|
()
|
|
19
|
SANGAREDDY
|
TS-38-008-007-008/010410
(FASALWADI)
|
3638008000NRG24260820230879448
|
26/08/2023
|
Mallamma
|
3638008WL021394
|
Mallamma
|
50229401
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7268707524
|
|
Mallamma
|
()
|
|
20
|
SANGAREDDY
|
TS-38-008-007-008/010608
(FASALWADI)
|
3638008000NRG24260820230879449
|
26/08/2023
|
Ghori Begum
|
3638008WL021394
|
Ghori Begum
|
50229401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
09/11/2023
|
|
7268707534
|
|
Ghori Begum
|
()
|
|
21
|
SANGAREDDY
|
TS-38-008-007-008/010641
(FASALWADI)
|
3638008000NRG24260820230879450
|
26/08/2023
|
Lakshman
|
3638008WL021394
|
Lakshman
|
50229401
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7268707520
|
|
Lakshman
|
()
|
|
22
|
SANGAREDDY
|
TS-38-008-007-008/010963
(FASALWADI)
|
3638008000NRG24260820230879451
|
26/08/2023
|
Sumalatha
|
3638008WL021394
|
Sumalatha
|
50229401
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
09/11/2023
|
|
7268707535
|
|
Sumalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23524
|
23524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23524
|
23524
|
|
|
|
|
|
|
|