|
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-17-006-015-021/010469
(MALKAPURAM)
|
3617006000NRG24170420230027393
|
17/04/2023
|
Bhumamma
|
3617006WL000692
|
Bhumamma
|
50229001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1486660784
|
|
Bhumamma
|
()
|
|
2
|
SHANKARAMPET(A)
|
TS-17-006-015-021/010989
(MALKAPURAM)
|
3617006000NRG24170420230027411
|
17/04/2023
|
Ramulu
|
3617006WL000697
|
Ramulu
|
50229001
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
12/05/2023
|
|
1486660781
|
|
Ramulu
|
()
|
|
3
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010058
(GOTTIMUKKALA)
|
3617006000NRG24170420230026535
|
17/04/2023
|
Bujamma
|
3617006WL000682
|
Bujamma
|
50229001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1486660782
|
|
Bujamma
|
()
|
|
4
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010314
(GOTTIMUKKALA)
|
3617006000NRG24170420230026534
|
17/04/2023
|
Venkamma
|
3617006WL000681
|
Venkamma
|
50229001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1486660780
|
|
Venkamma
|
()
|
|
5
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010329
(GOTTIMUKKALA)
|
3617006000NRG24170420230026528
|
17/04/2023
|
Durgaiah
|
3617006WL000679
|
Durgaiah
|
50229001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1486660783
|
|
Durgaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7380
|
7380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7380
|
7380
|
|
|
|
|
|
|
|