|
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-38-008-033-001/010254
(HANUMANNAGAR)
|
3638008000NRG24141220230957877
|
14/12/2023
|
Jyothi
|
3638008WL033349
|
Jyothi
|
00415
|
SBIN0020625
|
1050
|
1050
|
Processed
|
03/02/2024
|
|
9993630454
|
|
JYOTHI BEGARI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
2
|
SANGAREDDY
|
TS-38-008-033-001/010344
(HANUMANNAGAR)
|
3638008000NRG24141220230957878
|
14/12/2023
|
Lali
|
3638008WL033349
|
Lali
|
00415
|
SBIN0020625
|
1050
|
1050
|
Processed
|
03/02/2024
|
|
9993630453
|
|
MRS BARMAVATH VALLI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANGAREDDY
|
TS-38-008-033-001/010557
(HANUMANNAGAR)
|
3638008000NRG24141220230957876
|
14/12/2023
|
Amrutha
|
3638008WL033348
|
Amrutha
|
00415
|
SBIN0020625
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993630448
|
|
MRS BOGULOLU AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANGAREDDY
|
TS-38-008-033-001/040006
(HANUMANNAGAR)
|
3638008000NRG24141220230957873
|
14/12/2023
|
Pochayya
|
3638008WL033347
|
Pochayya
|
00415
|
SBIN0020625
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993630452
|
|
MR NIRADI POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANGAREDDY
|
TS-38-008-033-001/040158
(HANUMANNAGAR)
|
3638008000NRG24141220230957871
|
14/12/2023
|
maroni
|
3638008WL033346
|
maroni
|
00415
|
SBIN0020625
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993630449
|
|
MRS MARONI VISLATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANGAREDDY
|
TS-38-008-033-001/040217
(HANUMANNAGAR)
|
3638008000NRG24141220230957872
|
14/12/2023
|
Laxmi
|
3638008WL033346
|
Laxmi
|
00415
|
SBIN0020625
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993630451
|
|
MRS ISLAWAT LAXMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANGAREDDY
|
TS-38-008-033-001/040232
(HANUMANNAGAR)
|
3638008000NRG24141220230957874
|
14/12/2023
|
Shanthi
|
3638008WL033347
|
Shanthi
|
00415
|
SBIN0020625
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993630450
|
|
MRS BAGAVATH SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8524
|
8524
|
|
|
|
|
|
|
|
|
8
|
SANGAREDDY
|
TS-38-008-033-001/010387
(HANUMANNAGAR)
|
3638008000NRG24141220230957875
|
14/12/2023
|
lali
|
3638008WL033348
|
lali
|
00685
|
TSAB0017015
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993630447
|
|
MS JATAVATH LALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
9
|
SANGAREDDY
|
TS-38-008-033-001/040231
(HANUMANNAGAR)
|
3638008000NRG24141220230957879
|
14/12/2023
|
Vijaya
|
3638008WL033350
|
Vijaya
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
03/02/2024
|
|
9993630446
|
|
VISLAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1222
|
1222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11106
|
11106
|
|
|
|
|
|
|
|