|
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-29-002-017-022/010055
(NARASANNAPALLE)
|
3629002000NRG24251020230511968
|
25/10/2023
|
Mallavva
|
3629002WL020345
|
Mallavva
|
50310201
|
SBIN0000DOP
|
1102
|
1102
|
Processed
|
09/11/2023
|
|
7263132927
|
|
Mallavva
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-017-022/010057
(NARASANNAPALLE)
|
3629002000NRG24251020230511969
|
25/10/2023
|
sumalatha
|
3629002WL020345
|
sumalatha
|
50310201
|
SBIN0000DOP
|
1102
|
1102
|
Processed
|
09/11/2023
|
|
7263132923
|
|
sumalatha
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-017-022/010062
(NARASANNAPALLE)
|
3629002000NRG24251020230511970
|
25/10/2023
|
Yellayya
|
3629002WL020345
|
Yellayya
|
50310201
|
SBIN0000DOP
|
1102
|
1102
|
Processed
|
09/11/2023
|
|
7263132933
|
|
Yellayya
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-017-022/010088
(NARASANNAPALLE)
|
3629002000NRG24251020230511971
|
25/10/2023
|
venkavva
|
3629002WL020345
|
venkavva
|
50310201
|
SBIN0000DOP
|
1102
|
1102
|
Processed
|
09/11/2023
|
|
7263132929
|
|
venkavva
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-017-022/010114
(NARASANNAPALLE)
|
3629002000NRG24251020230511972
|
25/10/2023
|
Lakshmi
|
3629002WL020345
|
Lakshmi
|
50310201
|
SBIN0000DOP
|
1102
|
1102
|
Processed
|
09/11/2023
|
|
7263132931
|
|
Lakshmi
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-017-022/010117
(NARASANNAPALLE)
|
3629002000NRG24251020230511973
|
25/10/2023
|
Niraja
|
3629002WL020345
|
Niraja
|
50310201
|
SBIN0000DOP
|
1102
|
1102
|
Processed
|
09/11/2023
|
|
7263132930
|
|
Niraja
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-017-022/010136
(NARASANNAPALLE)
|
3629002000NRG24251020230511974
|
25/10/2023
|
Raaju
|
3629002WL020345
|
Raaju
|
50310201
|
SBIN0000DOP
|
1102
|
1102
|
Processed
|
09/11/2023
|
|
7263132932
|
|
Raaju
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-017-022/010142
(NARASANNAPALLE)
|
3629002000NRG24251020230511975
|
25/10/2023
|
Kalavati
|
3629002WL020345
|
Kalavati
|
50310201
|
SBIN0000DOP
|
661
|
661
|
Processed
|
09/11/2023
|
|
7263132934
|
|
Kalavati
|
()
|
|
9
|
KAMAREDDY
|
TS-29-002-017-022/010391
(NARASANNAPALLE)
|
3629002000NRG24251020230511978
|
25/10/2023
|
chinnakka
|
3629002WL020345
|
chinnakka
|
50310201
|
SBIN0000DOP
|
1102
|
1102
|
Processed
|
09/11/2023
|
|
7263132924
|
|
chinnakka
|
()
|
|
10
|
KAMAREDDY
|
TS-29-002-017-022/010391
(NARASANNAPALLE)
|
3629002000NRG24251020230511977
|
25/10/2023
|
sai kumar
|
3629002WL020345
|
sai kumar
|
50310201
|
SBIN0000DOP
|
1102
|
1102
|
Processed
|
09/11/2023
|
|
7263132922
|
|
sai kumar
|
()
|
|
11
|
KAMAREDDY
|
TS-29-002-017-022/010411
(NARASANNAPALLE)
|
3629002000NRG24251020230511979
|
25/10/2023
|
Lakshmi
|
3629002WL020345
|
Lakshmi
|
50310201
|
SBIN0000DOP
|
1102
|
1102
|
Processed
|
09/11/2023
|
|
7263132928
|
|
Lakshmi
|
()
|
|
12
|
KAMAREDDY
|
TS-29-002-017-022/010415
(NARASANNAPALLE)
|
3629002000NRG24251020230511980
|
25/10/2023
|
gangamani
|
3629002WL020345
|
gangamani
|
50310201
|
SBIN0000DOP
|
1102
|
1102
|
Processed
|
09/11/2023
|
|
7263132935
|
|
gangamani
|
()
|
|
13
|
KAMAREDDY
|
TS-29-002-017-022/010423
(NARASANNAPALLE)
|
3629002000NRG24251020230511982
|
25/10/2023
|
ravi
|
3629002WL020345
|
ravi
|
50310201
|
SBIN0000DOP
|
1102
|
1102
|
Processed
|
09/11/2023
|
|
7263132926
|
|
ravi
|
()
|
|
14
|
KAMAREDDY
|
TS-29-002-017-022/010423
(NARASANNAPALLE)
|
3629002000NRG24251020230511981
|
25/10/2023
|
renuka
|
3629002WL020345
|
renuka
|
50310201
|
SBIN0000DOP
|
1102
|
1102
|
Processed
|
09/11/2023
|
|
7263132925
|
|
renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14987
|
14987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14987
|
14987
|
|
|
|
|
|
|
|