|
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
|
SHANKARAMPET(A)
|
TS-17-006-015-021/010077
(MALKAPURAM)
|
3617006000NRG24070820230525740
|
07/08/2023
|
Rukminibai
|
3617006WL013076
|
Rukminibai
|
50229001
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
10/11/2023
|
|
7323568522
|
|
Rukminibai
|
()
|
|
2
|
SHANKARAMPET(A)
|
TS-17-006-015-021/010110
(MALKAPURAM)
|
3617006000NRG24070820230525741
|
07/08/2023
|
Chandrakala
|
3617006WL013076
|
Chandrakala
|
50229001
|
SBIN0000DOP
|
998
|
998
|
Processed
|
10/11/2023
|
|
7323568523
|
|
Chandrakala
|
()
|
|
3
|
SHANKARAMPET(A)
|
TS-17-006-015-021/010120
(MALKAPURAM)
|
3617006000NRG24070820230525742
|
07/08/2023
|
Satyamma
|
3617006WL013076
|
Satyamma
|
50229001
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
10/11/2023
|
|
7323568524
|
|
Satyamma
|
()
|
|
4
|
SHANKARAMPET(A)
|
TS-17-006-015-021/010145
(MALKAPURAM)
|
3617006000NRG24070820230525746
|
07/08/2023
|
Manemma
|
3617006WL013076
|
Manemma
|
50229001
|
SBIN0000DOP
|
749
|
749
|
Processed
|
10/11/2023
|
|
7323568526
|
|
Manemma
|
()
|
|
5
|
SHANKARAMPET(A)
|
TS-17-006-015-021/010315
(MALKAPURAM)
|
3617006000NRG24070820230525765
|
07/08/2023
|
Mallamma
|
3617006WL013077
|
Mallamma
|
50229001
|
SBIN0000DOP
|
500
|
500
|
Processed
|
10/11/2023
|
|
7323568531
|
|
Mallamma
|
()
|
|
6
|
SHANKARAMPET(A)
|
TS-17-006-015-021/010379
(MALKAPURAM)
|
3617006000NRG24070820230525767
|
07/08/2023
|
Mogulaiah
|
3617006WL013077
|
Mogulaiah
|
50229001
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
10/11/2023
|
|
7323568532
|
|
Mogulaiah
|
()
|
|
7
|
SHANKARAMPET(A)
|
TS-17-006-015-021/010469
(MALKAPURAM)
|
3617006000NRG24070820230525769
|
07/08/2023
|
Bhumamma
|
3617006WL013077
|
Bhumamma
|
50229001
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
10/11/2023
|
|
7323568527
|
|
Bhumamma
|
()
|
|
8
|
SHANKARAMPET(A)
|
TS-17-006-015-021/010927
(MALKAPURAM)
|
3617006000NRG24070820230525778
|
07/08/2023
|
Anitha
|
3617006WL013077
|
Anitha
|
50229001
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
10/11/2023
|
|
7323568530
|
|
Anitha
|
()
|
|
9
|
SHANKARAMPET(A)
|
TS-17-006-015-021/010927
(MALKAPURAM)
|
3617006000NRG24070820230525777
|
07/08/2023
|
Ramulu
|
3617006WL013077
|
Ramulu
|
50229001
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
10/11/2023
|
|
7323568525
|
|
Ramulu
|
()
|
|
10
|
SHANKARAMPET(A)
|
TS-17-006-015-021/010933
(MALKAPURAM)
|
3617006000NRG24070820230525780
|
07/08/2023
|
Padma
|
3617006WL013077
|
Padma
|
50229001
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
10/11/2023
|
|
7323568528
|
|
Padma
|
()
|
|
11
|
SHANKARAMPET(A)
|
TS-17-006-015-021/010987
(MALKAPURAM)
|
3617006000NRG24070820230525787
|
07/08/2023
|
Sunitha
|
3617006WL013077
|
Sunitha
|
50229001
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
10/11/2023
|
|
7323568534
|
|
Sunitha
|
()
|
|
12
|
SHANKARAMPET(A)
|
TS-17-006-015-021/010992
(MALKAPURAM)
|
3617006000NRG24070820230525790
|
07/08/2023
|
Padma
|
3617006WL013077
|
Padma
|
50229001
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
10/11/2023
|
|
7323568521
|
|
Padma
|
()
|
|
13
|
SHANKARAMPET(A)
|
TS-17-006-015-021/010992
(MALKAPURAM)
|
3617006000NRG24070820230525789
|
07/08/2023
|
Raju
|
3617006WL013077
|
Raju
|
50229001
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
10/11/2023
|
|
7323568533
|
|
Raju
|
()
|
|
14
|
SHANKARAMPET(A)
|
TS-17-006-015-021/010995
(MALKAPURAM)
|
3617006000NRG24070820230525791
|
07/08/2023
|
Yadamma
|
3617006WL013077
|
Yadamma
|
50229001
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
10/11/2023
|
|
7323568529
|
|
Yadamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15752
|
15752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15752
|
15752
|
|
|
|
|
|
|
|