|
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-17-006-020-026/010390
(SIVAIPALLE)
|
3617006000NRG24270520230291466
|
30/05/2023
|
Dandu Radhika
|
3617006WL0005983
|
Dandu Radhika
|
00684
|
APGV0008140
|
552
|
552
|
Processed
|
03/06/2023
|
|
2083304678
|
|
Dandu Radhika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
552
|
552
|
|
|
|
|
|
|
|
|
2
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010554
(BADDARAM)
|
3617006000NRG24250520230279668
|
30/05/2023
|
Sriram
|
3617006WL0005759
|
Sriram
|
00688
|
FINO0001001
|
171
|
171
|
Processed
|
03/06/2023
|
|
2083304680
|
|
Sriram
|
()
|
|
3
|
SHANKARAMPET(A)
|
TS-17-006-018-024/010216
(M LAKSHMAPUR)
|
3617006000NRG24270520230291464
|
30/05/2023
|
Kurma Sathyamma
|
3617006WL0005981
|
Kurma Sathyamma
|
00688
|
FINO0001001
|
957
|
957
|
Processed
|
03/06/2023
|
|
2083304679
|
|
Kurma Sathyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
4
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010628
(KAMALAPUR)
|
3617006000NRG24240520230269647
|
30/05/2023
|
Jadu Savithri
|
3617006WL0005565
|
Jadu Savithri
|
00691
|
IPOS0000001
|
1827
|
1827
|
Processed
|
03/06/2023
|
|
2083304676
|
|
Jadu Savithri
|
()
|
|
5
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010628
(KAMALAPUR)
|
3617006000NRG24240520230269648
|
30/05/2023
|
Jadu Savithri
|
3617006WL0005565
|
Jadu Savithri
|
00691
|
IPOS0000001
|
1153
|
1153
|
Processed
|
03/06/2023
|
|
2083304682
|
|
Jadu Savithri
|
()
|
|
6
|
SHANKARAMPET(A)
|
TS-17-006-009-009/010773
(JUKAL)
|
3617006000NRG24300520230303121
|
30/05/2023
|
Cheennaigari Swapna
|
3617006WL0006305
|
Cheennaigari Swapna
|
00691
|
IPOS0000001
|
906
|
906
|
Processed
|
03/06/2023
|
|
2083304677
|
|
Cheennaigari Swapna
|
()
|
|
7
|
SHANKARAMPET(A)
|
TS-17-006-020-026/010451
(SIVAIPALLE)
|
3617006000NRG24270520230291467
|
30/05/2023
|
CH Mallesh
|
3617006WL0005983
|
CH Mallesh
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
03/06/2023
|
|
2083304681
|
|
CH Mallesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4438
|
4438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6118
|
6118
|
|
|
|
|
|
|
|