|
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-38-008-032-001/010092
(GOUDICHERLA)
|
3638008000NRG24030520230273836
|
03/05/2023
|
Ramayya
|
3638008WL004557
|
Ramayya
|
50229601
|
SBIN0000DOP
|
162
|
162
|
Processed
|
12/05/2023
|
|
1490003922
|
|
Ramayya
|
()
|
|
2
|
SANGAREDDY
|
TS-38-008-032-001/010370
(GOUDICHERLA)
|
3638008000NRG24030520230273857
|
03/05/2023
|
Naagamani
|
3638008WL004557
|
Naagamani
|
50229601
|
SBIN0000DOP
|
324
|
324
|
Processed
|
12/05/2023
|
|
1490003908
|
|
Naagamani
|
()
|
|
3
|
SANGAREDDY
|
TS-38-008-032-001/010373
(GOUDICHERLA)
|
3638008000NRG24030520230273858
|
03/05/2023
|
Anita
|
3638008WL004557
|
Anita
|
50229601
|
SBIN0000DOP
|
162
|
162
|
Processed
|
12/05/2023
|
|
1490003909
|
|
Anita
|
()
|
|
4
|
SANGAREDDY
|
TS-38-008-032-001/010411
(GOUDICHERLA)
|
3638008000NRG24030520230273861
|
03/05/2023
|
Jayashree
|
3638008WL004557
|
Jayashree
|
50229601
|
SBIN0000DOP
|
162
|
162
|
Processed
|
12/05/2023
|
|
1490003910
|
|
Jayashree
|
()
|
|
5
|
SANGAREDDY
|
TS-38-008-032-001/010524
(GOUDICHERLA)
|
3638008000NRG24030520230273864
|
03/05/2023
|
Jaanamma
|
3638008WL004557
|
Jaanamma
|
50229601
|
SBIN0000DOP
|
324
|
324
|
Processed
|
12/05/2023
|
|
1490003911
|
|
Jaanamma
|
()
|
|
6
|
SANGAREDDY
|
TS-38-008-032-001/010526
(GOUDICHERLA)
|
3638008000NRG24030520230273866
|
03/05/2023
|
Mallesha
|
3638008WL004557
|
Mallesha
|
50229601
|
SBIN0000DOP
|
486
|
486
|
Processed
|
12/05/2023
|
|
1490003912
|
|
Mallesha
|
()
|
|
7
|
SANGAREDDY
|
TS-38-008-032-001/010632
(GOUDICHERLA)
|
3638008000NRG24030520230273878
|
03/05/2023
|
Durgayya
|
3638008WL004557
|
Durgayya
|
50229601
|
SBIN0000DOP
|
324
|
324
|
Processed
|
12/05/2023
|
|
1490003923
|
|
Durgayya
|
()
|
|
8
|
SANGAREDDY
|
TS-38-008-032-001/010632
(GOUDICHERLA)
|
3638008000NRG24030520230273877
|
03/05/2023
|
manga
|
3638008WL004557
|
manga
|
50229601
|
SBIN0000DOP
|
486
|
486
|
Processed
|
12/05/2023
|
|
1490003928
|
|
manga
|
()
|
|
9
|
SANGAREDDY
|
TS-38-008-032-001/020014
(GOUDICHERLA)
|
3638008000NRG24030520230273899
|
03/05/2023
|
Sugunamma
|
3638008WL004557
|
Sugunamma
|
50229601
|
SBIN0000DOP
|
324
|
324
|
Processed
|
12/05/2023
|
|
1490003913
|
|
Sugunamma
|
()
|
|
10
|
SANGAREDDY
|
TS-38-008-032-001/020016
(GOUDICHERLA)
|
3638008000NRG24030520230273901
|
03/05/2023
|
Buchayya
|
3638008WL004557
|
Buchayya
|
50229601
|
SBIN0000DOP
|
486
|
486
|
Processed
|
12/05/2023
|
|
1490003925
|
|
Buchayya
|
()
|
|
11
|
SANGAREDDY
|
TS-38-008-032-001/020020
(GOUDICHERLA)
|
3638008000NRG24030520230273906
|
03/05/2023
|
Giri Raaju
|
3638008WL004557
|
Giri Raaju
|
50229601
|
SBIN0000DOP
|
486
|
486
|
Processed
|
12/05/2023
|
|
1490003927
|
|
Giri Raaju
|
()
|
|
12
|
SANGAREDDY
|
TS-38-008-032-001/020032
(GOUDICHERLA)
|
3638008000NRG24030520230273910
|
03/05/2023
|
Lakshmi
|
3638008WL004557
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
486
|
486
|
Processed
|
12/05/2023
|
|
1490003914
|
|
Lakshmi
|
()
|
|
13
|
SANGAREDDY
|
TS-38-008-032-001/020043
(GOUDICHERLA)
|
3638008000NRG24030520230273911
|
03/05/2023
|
yadagiri
|
3638008WL004557
|
yadagiri
|
50229601
|
SBIN0000DOP
|
324
|
324
|
Processed
|
12/05/2023
|
|
1490003924
|
|
yadagiri
|
()
|
|
14
|
SANGAREDDY
|
TS-38-008-032-001/020045
(GOUDICHERLA)
|
3638008000NRG24030520230273913
|
03/05/2023
|
Sawmel
|
3638008WL004557
|
Sawmel
|
50229601
|
SBIN0000DOP
|
486
|
486
|
Processed
|
12/05/2023
|
|
1490003926
|
|
Sawmel
|
()
|
|
15
|
SANGAREDDY
|
TS-38-008-032-001/020053
(GOUDICHERLA)
|
3638008000NRG24030520230273917
|
03/05/2023
|
Anasooya
|
3638008WL004557
|
Anasooya
|
50229601
|
SBIN0000DOP
|
486
|
486
|
Processed
|
12/05/2023
|
|
1490003915
|
|
Anasooya
|
()
|
|
16
|
SANGAREDDY
|
TS-38-008-032-001/020054
(GOUDICHERLA)
|
3638008000NRG24030520230273919
|
03/05/2023
|
Gopal
|
3638008WL004557
|
Gopal
|
50229601
|
SBIN0000DOP
|
486
|
486
|
Processed
|
12/05/2023
|
|
1490003917
|
|
Gopal
|
()
|
|
17
|
SANGAREDDY
|
TS-38-008-032-001/020054
(GOUDICHERLA)
|
3638008000NRG24030520230273918
|
03/05/2023
|
Yaadamma
|
3638008WL004557
|
Yaadamma
|
50229601
|
SBIN0000DOP
|
486
|
486
|
Processed
|
12/05/2023
|
|
1490003916
|
|
Yaadamma
|
()
|
|
18
|
SANGAREDDY
|
TS-38-008-032-001/020056
(GOUDICHERLA)
|
3638008000NRG24030520230273920
|
03/05/2023
|
Balraj
|
3638008WL004557
|
Balraj
|
50229601
|
SBIN0000DOP
|
324
|
324
|
Processed
|
12/05/2023
|
|
1490003929
|
|
Balraj
|
()
|
|
19
|
SANGAREDDY
|
TS-38-008-032-001/020077
(GOUDICHERLA)
|
3638008000NRG24030520230273922
|
03/05/2023
|
Shreenivaas
|
3638008WL004557
|
Shreenivaas
|
50229601
|
SBIN0000DOP
|
162
|
162
|
Processed
|
12/05/2023
|
|
1490003918
|
|
Shreenivaas
|
()
|
|
20
|
SANGAREDDY
|
TS-38-008-032-001/020101
(GOUDICHERLA)
|
3638008000NRG24030520230273924
|
03/05/2023
|
Geeta
|
3638008WL004557
|
Geeta
|
50229601
|
SBIN0000DOP
|
324
|
324
|
Processed
|
12/05/2023
|
|
1490003919
|
|
Geeta
|
()
|
|
21
|
SANGAREDDY
|
TS-38-008-032-001/020105
(GOUDICHERLA)
|
3638008000NRG24030520230273925
|
03/05/2023
|
Narsamma
|
3638008WL004557
|
Narsamma
|
50229601
|
SBIN0000DOP
|
486
|
486
|
Processed
|
12/05/2023
|
|
1490003920
|
|
Narsamma
|
()
|
|
22
|
SANGAREDDY
|
TS-38-008-032-001/020124
(GOUDICHERLA)
|
3638008000NRG24030520230273930
|
03/05/2023
|
Bhagyamma
|
3638008WL004557
|
Bhagyamma
|
50229601
|
SBIN0000DOP
|
324
|
324
|
Processed
|
12/05/2023
|
|
1490003921
|
|
Bhagyamma
|
()
|
|
23
|
SANGAREDDY
|
TS-38-008-032-001/020128
(GOUDICHERLA)
|
3638008000NRG24030520230273932
|
03/05/2023
|
yadayya
|
3638008WL004557
|
yadayya
|
50229601
|
SBIN0000DOP
|
486
|
486
|
Processed
|
12/05/2023
|
|
1490003930
|
|
yadayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8586
|
8586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8586
|
8586
|
|
|
|
|
|
|
|