|
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-38-008-008-009/051178
(ISMAILKHANPET)
|
3638008000NRG24090320241130757
|
09/03/2024
|
Ashwini
|
3638008WL043921
|
Ashwini
|
00415
|
SBIN0003729
|
991
|
991
|
Processed
|
13/04/2024
|
|
2937867692
|
|
MRS VAITLA ASHWINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
991
|
991
|
|
|
|
|
|
|
|
|
2
|
SANGAREDDY
|
TS-38-008-008-009/010580
(ISMAILKHANPET)
|
3638008000NRG24090320241130750
|
09/03/2024
|
Amruta
|
3638008WL043921
|
Amruta
|
00415
|
SBIN0020625
|
991
|
991
|
Processed
|
13/04/2024
|
|
2937867698
|
|
MRS KANDI AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANGAREDDY
|
TS-38-008-008-009/010975
(ISMAILKHANPET)
|
3638008000NRG24090320241130753
|
09/03/2024
|
Lalitha
|
3638008WL043921
|
Lalitha
|
00415
|
SBIN0020625
|
991
|
991
|
Processed
|
13/04/2024
|
|
2937867702
|
|
MRS JAGIPURAM LALITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANGAREDDY
|
TS-38-008-008-009/010979
(ISMAILKHANPET)
|
3638008000NRG24090320241130754
|
09/03/2024
|
Shreelata
|
3638008WL043921
|
Shreelata
|
00415
|
SBIN0020625
|
991
|
991
|
Processed
|
13/04/2024
|
|
2937867697
|
|
MRS VAITLA SRILATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANGAREDDY
|
TS-38-008-008-009/051095
(ISMAILKHANPET)
|
3638008000NRG24090320241130755
|
09/03/2024
|
Laxmi
|
3638008WL043921
|
Laxmi
|
00415
|
SBIN0020625
|
991
|
991
|
Processed
|
13/04/2024
|
|
2937867693
|
|
LAXMI ELIGELA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
6
|
SANGAREDDY
|
TS-38-008-008-009/051130
(ISMAILKHANPET)
|
3638008000NRG24090320241130756
|
09/03/2024
|
Gopal reddy
|
3638008WL043921
|
Gopal reddy
|
00415
|
SBIN0020625
|
991
|
991
|
Processed
|
13/04/2024
|
|
2937867701
|
|
MR ALLAMGARI GOPAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANGAREDDY
|
TS-38-008-008-009/051181
(ISMAILKHANPET)
|
3638008000NRG24090320241130758
|
09/03/2024
|
Manjula
|
3638008WL043921
|
Manjula
|
00415
|
SBIN0020625
|
991
|
991
|
Processed
|
13/04/2024
|
|
2937867696
|
|
MR ASHAMALLA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANGAREDDY
|
TS-38-008-008-009/051187
(ISMAILKHANPET)
|
3638008000NRG24090320241130759
|
09/03/2024
|
Mahesh
|
3638008WL043921
|
Mahesh
|
00415
|
SBIN0020625
|
991
|
991
|
Processed
|
13/04/2024
|
|
2937867694
|
|
MR MAHESH VENDIKOL
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANGAREDDY
|
TS-38-008-008-009/51210
(ISMAILKHANPET)
|
3638008000NRG24090320241130760
|
09/03/2024
|
Bakaram Yadamma
|
3638008WL043921
|
Bakaram Yadamma
|
00415
|
SBIN0020625
|
991
|
991
|
Processed
|
13/04/2024
|
|
2937867695
|
|
MRS BAKARAM YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANGAREDDY
|
TS-38-008-008-009/51213
(ISMAILKHANPET)
|
3638008000NRG24090320241130761
|
09/03/2024
|
Battamedi Krishana Kumar
|
3638008WL043921
|
Battamedi Krishana Kumar
|
00415
|
SBIN0020625
|
991
|
991
|
Processed
|
13/04/2024
|
|
2937867699
|
|
Mr. Battimeedi Krishna Kumar
|
INDIAN BANK(607105)
|
|
11
|
SANGAREDDY
|
TS-38-008-032-001/010644
(GOUDICHERLA)
|
3638008000NRG24090320241130585
|
09/03/2024
|
Zubeda Begam
|
3638008WL043917
|
Zubeda Begam
|
00415
|
SBIN0020625
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2937867700
|
|
MRS ZUBEDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9930
|
9930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10921
|
10921
|
|
|
|
|
|
|
|