|
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-17-006-015-021/010937
(MALKAPURAM)
|
3617006000NRG24290820230540502
|
29/08/2023
|
Shantamma
|
3617006WL014655
|
Shantamma
|
00415
|
SBIN0006631
|
1398
|
1398
|
Processed
|
10/11/2023
|
|
7323576652
|
|
MISS TALARI SHANTHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
2
|
SHANKARAMPET(A)
|
TS-17-006-005-004/010137
(CHEELAPALLE)
|
3617006000NRG24290820230540473
|
29/08/2023
|
Buddolla Lacchamma
|
3617006WL014647
|
Buddolla Lacchamma
|
00415
|
SBIN0020271
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7323576651
|
|
MRS BUDDOLLA LACHAMMA
|
()
|
|
3
|
SHANKARAMPET(A)
|
TS-17-006-014-018/12075
(SHANKARAMPET(U))
|
3617006000NRG24290820230540527
|
29/08/2023
|
Pitla Anil
|
3617006WL014656
|
Pitla Anil
|
00415
|
SBIN0020271
|
2164
|
2164
|
Processed
|
10/11/2023
|
|
7323576649
|
|
MR PITLA ANIL
|
()
|
|
4
|
SHANKARAMPET(A)
|
TS-17-006-014-018/12075
(SHANKARAMPET(U))
|
3617006000NRG24290820230540528
|
29/08/2023
|
Pitla Anitha
|
3617006WL014656
|
Pitla Anitha
|
00415
|
SBIN0020271
|
2164
|
2164
|
Processed
|
10/11/2023
|
|
7323576650
|
|
MRS PITLA ANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5953
|
5953
|
|
|
|
|
|
|
|
|
5
|
SHANKARAMPET(A)
|
TS-17-006-005-004/010137
(CHEELAPALLE)
|
3617006000NRG24290820230540472
|
29/08/2023
|
Malaiah
|
3617006WL014647
|
Malaiah
|
00710
|
SBIN0000DOP
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7323576648
|
|
Malaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8976
|
8976
|
|
|
|
|
|
|
|