|
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-38-008-002-002/010014
(KALABGOOR)
|
3638008000NRG24271020230910170
|
27/10/2023
|
Raamulamma
|
3638008WL027299
|
Raamulamma
|
50229401
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7408386876
|
|
Raamulamma
|
()
|
|
2
|
SANGAREDDY
|
TS-38-008-002-002/010082
(KALABGOOR)
|
3638008000NRG24271020230910162
|
27/10/2023
|
Cinnalakshmi
|
3638008WL027296
|
Cinnalakshmi
|
50229401
|
SBIN0000DOP
|
828
|
828
|
Processed
|
11/11/2023
|
|
7408386875
|
|
Cinnalakshmi
|
()
|
|
3
|
SANGAREDDY
|
TS-38-008-002-002/010083
(KALABGOOR)
|
3638008000NRG24271020230910163
|
27/10/2023
|
Lakshmi
|
3638008WL027296
|
Lakshmi
|
50229401
|
SBIN0000DOP
|
828
|
828
|
Processed
|
11/11/2023
|
|
7408386874
|
|
Lakshmi
|
()
|
|
4
|
SANGAREDDY
|
TS-38-008-002-002/010104
(KALABGOOR)
|
3638008000NRG24271020230910164
|
27/10/2023
|
Jayamma
|
3638008WL027296
|
Jayamma
|
50229401
|
SBIN0000DOP
|
828
|
828
|
Processed
|
11/11/2023
|
|
7408386873
|
|
Jayamma
|
()
|
|
5
|
SANGAREDDY
|
TS-38-008-002-002/010348
(KALABGOOR)
|
3638008000NRG24271020230910171
|
27/10/2023
|
Laxmi
|
3638008WL027299
|
Laxmi
|
50229401
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7408386880
|
|
Laxmi
|
()
|
|
6
|
SANGAREDDY
|
TS-38-008-002-002/010575
(KALABGOOR)
|
3638008000NRG24271020230910166
|
27/10/2023
|
Durga baayi
|
3638008WL027296
|
Durga baayi
|
50229401
|
SBIN0000DOP
|
828
|
828
|
Processed
|
11/11/2023
|
|
7408386872
|
|
Durga baayi
|
()
|
|
7
|
SANGAREDDY
|
TS-38-008-005-006/010015
(TADLAPALLY)
|
3638008000NRG24271020230910923
|
27/10/2023
|
Manjula
|
3638008WL027391
|
Manjula
|
50229401
|
SBIN0000DOP
|
409
|
409
|
Processed
|
11/11/2023
|
|
7408386879
|
|
Manjula
|
()
|
|
8
|
SANGAREDDY
|
TS-38-008-005-006/010028
(TADLAPALLY)
|
3638008000NRG24271020230910924
|
27/10/2023
|
Mariyamma
|
3638008WL027391
|
Mariyamma
|
50229401
|
SBIN0000DOP
|
409
|
409
|
Processed
|
11/11/2023
|
|
7408386871
|
|
Mariyamma
|
()
|
|
9
|
SANGAREDDY
|
TS-38-008-005-006/010176
(TADLAPALLY)
|
3638008000NRG24271020230910925
|
27/10/2023
|
Amruta
|
3638008WL027391
|
Amruta
|
50229401
|
SBIN0000DOP
|
409
|
409
|
Processed
|
11/11/2023
|
|
7408386870
|
|
Amruta
|
()
|
|
10
|
SANGAREDDY
|
TS-38-008-005-006/010352
(TADLAPALLY)
|
3638008000NRG24271020230910926
|
27/10/2023
|
Amruta
|
3638008WL027391
|
Amruta
|
50229401
|
SBIN0000DOP
|
409
|
409
|
Processed
|
11/11/2023
|
|
7408386869
|
|
Amruta
|
()
|
|
11
|
SANGAREDDY
|
TS-38-008-005-006/010446
(TADLAPALLY)
|
3638008000NRG24271020230910917
|
27/10/2023
|
Sattayya
|
3638008WL027388
|
Sattayya
|
50229401
|
SBIN0000DOP
|
1550
|
1550
|
Processed
|
11/11/2023
|
|
7408386878
|
|
Sattayya
|
()
|
|
12
|
SANGAREDDY
|
TS-38-008-005-006/010456
(TADLAPALLY)
|
3638008000NRG24271020230910928
|
27/10/2023
|
Yaadamma
|
3638008WL027391
|
Yaadamma
|
50229401
|
SBIN0000DOP
|
409
|
409
|
Processed
|
11/11/2023
|
|
7408386877
|
|
Yaadamma
|
()
|
|
13
|
SANGAREDDY
|
TS-38-008-005-006/010462
(TADLAPALLY)
|
3638008000NRG24271020230910929
|
27/10/2023
|
Vimalamma
|
3638008WL027391
|
Vimalamma
|
50229401
|
SBIN0000DOP
|
409
|
409
|
Processed
|
11/11/2023
|
|
7408386868
|
|
Vimalamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9886
|
9886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9886
|
9886
|
|
|
|
|
|
|
|