|
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-29-002-015-019/010023
(THIMMAKKAPALLE)
|
3629002000NRG24110920230491908
|
11/09/2023
|
ramulu
|
3629002WL017585
|
ramulu
|
50311001
|
SBIN0000DOP
|
770
|
770
|
Processed
|
09/11/2023
|
|
7272817191
|
|
ramulu
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-015-019/010031
(THIMMAKKAPALLE)
|
3629002000NRG24110920230491910
|
11/09/2023
|
Laxmi
|
3629002WL017585
|
Laxmi
|
50311001
|
SBIN0000DOP
|
770
|
770
|
Processed
|
09/11/2023
|
|
7272817186
|
|
Laxmi
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-015-019/010031
(THIMMAKKAPALLE)
|
3629002000NRG24110920230491909
|
11/09/2023
|
Narsimlu
|
3629002WL017585
|
Narsimlu
|
50311001
|
SBIN0000DOP
|
770
|
770
|
Processed
|
09/11/2023
|
|
7272817189
|
|
Narsimlu
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-015-019/010056
(THIMMAKKAPALLE)
|
3629002000NRG24110920230491911
|
11/09/2023
|
Krishna
|
3629002WL017585
|
Krishna
|
50311001
|
SBIN0000DOP
|
770
|
770
|
Processed
|
09/11/2023
|
|
7272817178
|
|
Krishna
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-015-019/010056
(THIMMAKKAPALLE)
|
3629002000NRG24110920230491912
|
11/09/2023
|
Sunitha
|
3629002WL017585
|
Sunitha
|
50311001
|
SBIN0000DOP
|
770
|
770
|
Processed
|
09/11/2023
|
|
7272817180
|
|
Sunitha
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-015-019/010080
(THIMMAKKAPALLE)
|
3629002000NRG24110920230491913
|
11/09/2023
|
Pochaiah
|
3629002WL017585
|
Pochaiah
|
50311001
|
SBIN0000DOP
|
770
|
770
|
Processed
|
09/11/2023
|
|
7272817177
|
|
Pochaiah
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-015-019/010080
(THIMMAKKAPALLE)
|
3629002000NRG24110920230491914
|
11/09/2023
|
Yellavva
|
3629002WL017585
|
Yellavva
|
50311001
|
SBIN0000DOP
|
770
|
770
|
Processed
|
09/11/2023
|
|
7272817176
|
|
Yellavva
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-015-019/010089
(THIMMAKKAPALLE)
|
3629002000NRG24110920230491915
|
11/09/2023
|
Narsaiah
|
3629002WL017585
|
Narsaiah
|
50311001
|
SBIN0000DOP
|
770
|
770
|
Processed
|
09/11/2023
|
|
7272817192
|
|
Narsaiah
|
()
|
|
9
|
KAMAREDDY
|
TS-29-002-015-019/010092
(THIMMAKKAPALLE)
|
3629002000NRG24110920230491917
|
11/09/2023
|
Padma
|
3629002WL017585
|
Padma
|
50311001
|
SBIN0000DOP
|
770
|
770
|
Processed
|
09/11/2023
|
|
7272817185
|
|
Padma
|
()
|
|
10
|
KAMAREDDY
|
TS-29-002-015-019/010092
(THIMMAKKAPALLE)
|
3629002000NRG24110920230491916
|
11/09/2023
|
Shivaraaju
|
3629002WL017585
|
Shivaraaju
|
50311001
|
SBIN0000DOP
|
770
|
770
|
Processed
|
09/11/2023
|
|
7272817182
|
|
Shivaraaju
|
()
|
|
11
|
KAMAREDDY
|
TS-29-002-015-019/010108
(THIMMAKKAPALLE)
|
3629002000NRG24110920230491918
|
11/09/2023
|
Baalavva
|
3629002WL017585
|
Baalavva
|
50311001
|
SBIN0000DOP
|
770
|
770
|
Processed
|
09/11/2023
|
|
7272817190
|
|
Baalavva
|
()
|
|
12
|
KAMAREDDY
|
TS-29-002-015-019/010247
(THIMMAKKAPALLE)
|
3629002000NRG24110920230491919
|
11/09/2023
|
Laxmi
|
3629002WL017585
|
Laxmi
|
50311001
|
SBIN0000DOP
|
770
|
770
|
Processed
|
09/11/2023
|
|
7272817181
|
|
Laxmi
|
()
|
|
13
|
KAMAREDDY
|
TS-29-002-015-019/010270
(THIMMAKKAPALLE)
|
3629002000NRG24110920230491920
|
11/09/2023
|
Chandram
|
3629002WL017585
|
Chandram
|
50311001
|
SBIN0000DOP
|
770
|
770
|
Processed
|
09/11/2023
|
|
7272817175
|
|
Chandram
|
()
|
|
14
|
KAMAREDDY
|
TS-29-002-015-019/010270
(THIMMAKKAPALLE)
|
3629002000NRG24110920230491921
|
11/09/2023
|
Prameela
|
3629002WL017585
|
Prameela
|
50311001
|
SBIN0000DOP
|
770
|
770
|
Processed
|
09/11/2023
|
|
7272817184
|
|
Prameela
|
()
|
|
15
|
KAMAREDDY
|
TS-29-002-015-019/010322
(THIMMAKKAPALLE)
|
3629002000NRG24110920230491923
|
11/09/2023
|
Gamgayya
|
3629002WL017585
|
Gamgayya
|
50311001
|
SBIN0000DOP
|
770
|
770
|
Processed
|
09/11/2023
|
|
7272817188
|
|
Gamgayya
|
()
|
|
16
|
KAMAREDDY
|
TS-29-002-015-019/010322
(THIMMAKKAPALLE)
|
3629002000NRG24110920230491924
|
11/09/2023
|
Ramya
|
3629002WL017585
|
Ramya
|
50311001
|
SBIN0000DOP
|
770
|
770
|
Processed
|
09/11/2023
|
|
7272817187
|
|
Ramya
|
()
|
|
17
|
KAMAREDDY
|
TS-29-002-015-019/010353
(THIMMAKKAPALLE)
|
3629002000NRG24110920230491925
|
11/09/2023
|
Gopi
|
3629002WL017585
|
Gopi
|
50311001
|
SBIN0000DOP
|
770
|
770
|
Processed
|
09/11/2023
|
|
7272817183
|
|
Gopi
|
()
|
|
18
|
KAMAREDDY
|
TS-29-002-015-019/010360
(THIMMAKKAPALLE)
|
3629002000NRG24110920230491926
|
11/09/2023
|
Padma
|
3629002WL017585
|
Padma
|
50311001
|
SBIN0000DOP
|
770
|
770
|
Processed
|
09/11/2023
|
|
7272817193
|
|
Padma
|
()
|
|
19
|
KAMAREDDY
|
TS-29-002-015-019/010401
(THIMMAKKAPALLE)
|
3629002000NRG24110920230491927
|
11/09/2023
|
dashrat kumaar
|
3629002WL017585
|
dashrat kumaar
|
50311001
|
SBIN0000DOP
|
770
|
770
|
Processed
|
09/11/2023
|
|
7272817173
|
|
dashrat kumaar
|
()
|
|
20
|
KAMAREDDY
|
TS-29-002-015-019/010412
(THIMMAKKAPALLE)
|
3629002000NRG24110920230491928
|
11/09/2023
|
mamatha
|
3629002WL017585
|
mamatha
|
50311001
|
SBIN0000DOP
|
770
|
770
|
Processed
|
09/11/2023
|
|
7272817174
|
|
mamatha
|
()
|
|
21
|
KAMAREDDY
|
TS-29-002-015-019/010429
(THIMMAKKAPALLE)
|
3629002000NRG24110920230491929
|
11/09/2023
|
Balavva
|
3629002WL017585
|
Balavva
|
50311001
|
SBIN0000DOP
|
770
|
770
|
Processed
|
09/11/2023
|
|
7272817179
|
|
Balavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16170
|
16170
|
|
|
|
|
|
|
|