|
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
|
SHIVAMPET
|
TS-17-042-038-001/020052
(SITARAM THANDA)
|
3617042000NRG24181220230627299
|
18/12/2023
|
Shanthi
|
3617042WL024146
|
Shanthi
|
50231301
|
SBIN0000DOP
|
606
|
606
|
Processed
|
03/02/2024
|
|
9989781315
|
|
Shanthi
|
()
|
|
2
|
SHIVAMPET
|
TS-17-042-038-001/020052
(SITARAM THANDA)
|
3617042000NRG24181220230627298
|
18/12/2023
|
Venkatesh
|
3617042WL024146
|
Venkatesh
|
50231301
|
SBIN0000DOP
|
454
|
454
|
Processed
|
03/02/2024
|
|
9989781316
|
|
Venkatesh
|
()
|
|
3
|
SHIVAMPET
|
TS-17-042-038-001/030012
(SITARAM THANDA)
|
3617042000NRG24181220230627304
|
18/12/2023
|
Badri
|
3617042WL024146
|
Badri
|
50231301
|
SBIN0000DOP
|
454
|
454
|
Processed
|
03/02/2024
|
|
9989781313
|
|
Badri
|
()
|
|
4
|
SHIVAMPET
|
TS-17-042-038-001/030012
(SITARAM THANDA)
|
3617042000NRG24181220230627303
|
18/12/2023
|
Balu
|
3617042WL024146
|
Balu
|
50231301
|
SBIN0000DOP
|
606
|
606
|
Processed
|
03/02/2024
|
|
9989781314
|
|
Balu
|
()
|
|
5
|
SHIVAMPET
|
TS-17-042-038-001/030013
(SITARAM THANDA)
|
3617042000NRG24181220230627307
|
18/12/2023
|
Bujji
|
3617042WL024146
|
Bujji
|
50231301
|
SBIN0000DOP
|
606
|
606
|
Processed
|
03/02/2024
|
|
9989781319
|
|
Bujji
|
()
|
|
6
|
SHIVAMPET
|
TS-17-042-038-001/030013
(SITARAM THANDA)
|
3617042000NRG24181220230627305
|
18/12/2023
|
Vittal
|
3617042WL024146
|
Vittal
|
50231301
|
SBIN0000DOP
|
454
|
454
|
Processed
|
03/02/2024
|
|
9989781320
|
|
Vittal
|
()
|
|
7
|
SHIVAMPET
|
TS-17-042-038-001/030016
(SITARAM THANDA)
|
3617042000NRG24181220230627313
|
18/12/2023
|
Laxmi
|
3617042WL024146
|
Laxmi
|
50231301
|
SBIN0000DOP
|
757
|
757
|
Processed
|
03/02/2024
|
|
9989781312
|
|
Laxmi
|
()
|
|
8
|
SHIVAMPET
|
TS-17-042-038-001/030016
(SITARAM THANDA)
|
3617042000NRG24181220230627312
|
18/12/2023
|
Ramesh
|
3617042WL024146
|
Ramesh
|
50231301
|
SBIN0000DOP
|
606
|
606
|
Processed
|
03/02/2024
|
|
9989781311
|
|
Ramesh
|
()
|
|
9
|
SHIVAMPET
|
TS-17-042-038-001/030016
(SITARAM THANDA)
|
3617042000NRG24181220230627311
|
18/12/2023
|
Rani
|
3617042WL024146
|
Rani
|
50231301
|
SBIN0000DOP
|
454
|
454
|
Processed
|
03/02/2024
|
|
9989781310
|
|
Rani
|
()
|
|
10
|
SHIVAMPET
|
TS-17-042-038-001/030032
(SITARAM THANDA)
|
3617042000NRG24181220230627328
|
18/12/2023
|
Raju
|
3617042WL024146
|
Raju
|
50231301
|
SBIN0000DOP
|
454
|
454
|
Processed
|
03/02/2024
|
|
9989781318
|
|
Raju
|
()
|
|
11
|
SHIVAMPET
|
TS-17-042-038-001/030032
(SITARAM THANDA)
|
3617042000NRG24181220230627327
|
18/12/2023
|
Saritha
|
3617042WL024146
|
Saritha
|
50231301
|
SBIN0000DOP
|
454
|
454
|
Processed
|
03/02/2024
|
|
9989781317
|
|
Saritha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5905
|
5905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5905
|
5905
|
|
|
|
|
|
|
|