|
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-38-008-008-009/010660
(ISMAILKHANPET)
|
3638008000NRG24170520230423542
|
17/05/2023
|
BATTI MEEDI PAPAIAH
|
3638008WL007099
|
BATTI MEEDI PAPAIAH
|
00415
|
SBIN0020625
|
1335
|
1335
|
Processed
|
24/05/2023
|
|
1819321193
|
|
MR BATTI MEEDI PAPAIAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANGAREDDY
|
TS-38-008-008-009/051175
(ISMAILKHANPET)
|
3638008000NRG24170520230423544
|
17/05/2023
|
eshawaraiah
|
3638008WL007099
|
eshawaraiah
|
00415
|
SBIN0020625
|
1335
|
1335
|
Processed
|
24/05/2023
|
|
1819321195
|
|
MR BANDARI EASHWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANGAREDDY
|
TS-38-008-008-009/51222
(ISMAILKHANPET)
|
3638008000NRG24170520230423545
|
17/05/2023
|
BATTIMIDI PANDARAIAH
|
3638008WL007099
|
BATTIMIDI PANDARAIAH
|
00415
|
SBIN0020625
|
1335
|
1335
|
Processed
|
24/05/2023
|
|
1819321192
|
|
MR BATTIMIDI PANDARAIAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANGAREDDY
|
TS-38-008-032-001/010244
(GOUDICHERLA)
|
3638008000NRG24170520230422460
|
17/05/2023
|
balamani
|
3638008WL007067
|
balamani
|
00415
|
SBIN0020625
|
3084
|
3084
|
Processed
|
24/05/2023
|
|
1819321196
|
|
MRS MANNE BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANGAREDDY
|
TS-38-008-032-001/010508
(GOUDICHERLA)
|
3638008000NRG24170520230422459
|
17/05/2023
|
Narsimlu
|
3638008WL007066
|
Narsimlu
|
00415
|
SBIN0020625
|
1285
|
1285
|
Processed
|
24/05/2023
|
|
1819321194
|
|
Mr. Laskari Narsimulu
|
INDIAN BANK(607105)
|
|
6
|
SANGAREDDY
|
TS-38-008-032-001/010508
(GOUDICHERLA)
|
3638008000NRG24170520230422458
|
17/05/2023
|
Vasanta
|
3638008WL007066
|
Vasanta
|
00415
|
SBIN0020625
|
1542
|
1542
|
Processed
|
24/05/2023
|
|
1819321197
|
|
Vasanta laskari
|
GENERAL POST OFFICE(607245)
|
|
7
|
SANGAREDDY
|
TS-38-008-032-001/010536
(GOUDICHERLA)
|
3638008000NRG24170520230422461
|
17/05/2023
|
Yaadamma
|
3638008WL007068
|
Yaadamma
|
00415
|
SBIN0020625
|
3084
|
3084
|
Processed
|
24/05/2023
|
|
1819321198
|
|
MRS AKAMGARI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|