|
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-38-008-008-009/010014
(ISMAILKHANPET)
|
3638008000NRG24240520230495094
|
24/05/2023
|
Mallesham
|
3638008WL008380
|
Mallesham
|
00415
|
SBIN0020625
|
1118
|
1118
|
Processed
|
27/05/2023
|
|
1901811459
|
|
MR AJJAMARI MALLESHAM
|
()
|
|
2
|
SANGAREDDY
|
TS-38-008-008-009/010809
(ISMAILKHANPET)
|
3638008000NRG24240520230495225
|
24/05/2023
|
Pavankalyan
|
3638008WL008380
|
Pavankalyan
|
00415
|
SBIN0020625
|
373
|
373
|
Processed
|
27/05/2023
|
|
1901811465
|
|
MR KAVERI PAVAN KALYAN
|
()
|
|
3
|
SANGAREDDY
|
TS-38-008-008-009/051062
(ISMAILKHANPET)
|
3638008000NRG24240520230495236
|
24/05/2023
|
Ramesh
|
3638008WL008380
|
Ramesh
|
00415
|
SBIN0020625
|
1118
|
1118
|
Processed
|
27/05/2023
|
|
1901811456
|
|
MR PULCHARLA RAMESH
|
()
|
|
4
|
SANGAREDDY
|
TS-38-008-008-009/051177
(ISMAILKHANPET)
|
3638008000NRG24240520230495243
|
24/05/2023
|
Nagesh
|
3638008WL008380
|
Nagesh
|
00415
|
SBIN0020625
|
1118
|
1118
|
Processed
|
27/05/2023
|
|
1901811457
|
|
MR EDAGOTI NAGESH
|
()
|
|
5
|
SANGAREDDY
|
TS-38-008-032-001/010228
(GOUDICHERLA)
|
3638008000NRG24240520230492864
|
24/05/2023
|
Srilata
|
3638008WL008350
|
Srilata
|
00415
|
SBIN0020625
|
995
|
995
|
Processed
|
27/05/2023
|
|
1901811453
|
|
MISS MANNE SRILATHA
|
()
|
|
6
|
SANGAREDDY
|
TS-38-008-032-001/010485
(GOUDICHERLA)
|
3638008000NRG24240520230492883
|
24/05/2023
|
Laxmi
|
3638008WL008350
|
Laxmi
|
00415
|
SBIN0020625
|
995
|
995
|
Processed
|
27/05/2023
|
|
1901811455
|
|
MRS MANNE LAXMI
|
()
|
|
7
|
SANGAREDDY
|
TS-38-008-032-001/010538
(GOUDICHERLA)
|
3638008000NRG24240520230492889
|
24/05/2023
|
Mallesha
|
3638008WL008350
|
Mallesha
|
00415
|
SBIN0020625
|
1194
|
1194
|
Processed
|
27/05/2023
|
|
1901811458
|
|
MR INDRESHAM MALLAIAH
|
()
|
|
8
|
SANGAREDDY
|
TS-38-008-032-001/010634
(GOUDICHERLA)
|
3638008000NRG24240520230492897
|
24/05/2023
|
lakshmi
|
3638008WL008350
|
lakshmi
|
00415
|
SBIN0020625
|
995
|
995
|
Processed
|
27/05/2023
|
|
1901811464
|
|
MRS CHOUDABOYINI LAXMI
|
()
|
|
9
|
SANGAREDDY
|
TS-38-008-032-001/51160
(GOUDICHERLA)
|
3638008000NRG24240520230492952
|
24/05/2023
|
Kamagalla Pochamma
|
3638008WL008350
|
Kamagalla Pochamma
|
00415
|
SBIN0020625
|
796
|
796
|
Processed
|
27/05/2023
|
|
1901811454
|
|
MRS KAMAGALLA POCHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
10
|
SANGAREDDY
|
TS-38-008-008-009/051197
(ISMAILKHANPET)
|
3638008000NRG24240520230495249
|
24/05/2023
|
Kumar
|
3638008WL008380
|
Kumar
|
00691
|
IPOS0000001
|
1118
|
1118
|
Processed
|
27/05/2023
|
|
1901811462
|
|
Kumar
|
()
|
|
11
|
SANGAREDDY
|
TS-38-008-008-009/51225
(ISMAILKHANPET)
|
3638008000NRG24240520230495257
|
24/05/2023
|
B.Sakku Bai
|
3638008WL008380
|
B.Sakku Bai
|
00691
|
IPOS0000001
|
559
|
559
|
Processed
|
27/05/2023
|
|
1901811463
|
|
B.Sakku Bai
|
()
|
|
12
|
SANGAREDDY
|
TS-38-008-008-009/51226
(ISMAILKHANPET)
|
3638008000NRG24240520230495258
|
24/05/2023
|
Farrida Bee
|
3638008WL008380
|
Farrida Bee
|
00691
|
IPOS0000001
|
559
|
559
|
Processed
|
27/05/2023
|
|
1901811460
|
|
Farrida Bee
|
()
|
|
13
|
SANGAREDDY
|
TS-38-008-008-009/51227
(ISMAILKHANPET)
|
3638008000NRG24240520230495259
|
24/05/2023
|
B.Laxmi
|
3638008WL008380
|
B.Laxmi
|
00691
|
IPOS0000001
|
373
|
373
|
Processed
|
27/05/2023
|
|
1901811461
|
|
B.Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2609
|
2609
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11311
|
11311
|
|
|
|
|
|
|
|