|
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-17-006-005-004/010014
(CHEELAPALLE)
|
3617006000NRG24210620230460999
|
21/06/2023
|
Bondila Rukminibai
|
3617006WL009225
|
Bondila Rukminibai
|
00415
|
SBIN0020271
|
341
|
341
|
Processed
|
03/07/2023
|
|
2984009831
|
|
MISS BONDILA RUKMINIBAI
|
()
|
|
2
|
SHANKARAMPET(A)
|
TS-17-006-005-004/010081
(CHEELAPALLE)
|
3617006000NRG24210620230461053
|
21/06/2023
|
Naguluri Sangaiah
|
3617006WL009225
|
Naguluri Sangaiah
|
00415
|
SBIN0020271
|
454
|
454
|
Processed
|
03/07/2023
|
|
2984009833
|
|
MRS NAGULURI SANGAIAH
|
()
|
|
3
|
SHANKARAMPET(A)
|
TS-17-006-005-004/010150
(CHEELAPALLE)
|
3617006000NRG24210620230461094
|
21/06/2023
|
Yesireddy Shiva Kumar Reddy
|
3617006WL009225
|
Yesireddy Shiva Kumar Reddy
|
00415
|
SBIN0020271
|
568
|
568
|
Processed
|
03/07/2023
|
|
2984009829
|
|
MR YESIREDDY SHIVA KUMAR REDDY
|
()
|
|
4
|
SHANKARAMPET(A)
|
TS-17-006-005-004/010617
(CHEELAPALLE)
|
3617006000NRG24210620230461277
|
21/06/2023
|
Madaboina Srikanth
|
3617006WL009225
|
Madaboina Srikanth
|
00415
|
SBIN0020271
|
454
|
454
|
Processed
|
03/07/2023
|
|
2984009832
|
|
MR MADABOINA SRIKANTH
|
()
|
|
5
|
SHANKARAMPET(A)
|
TS-17-006-005-004/10628
(CHEELAPALLE)
|
3617006000NRG24210620230461279
|
21/06/2023
|
Nadari Ramesh
|
3617006WL009225
|
Nadari Ramesh
|
00415
|
SBIN0020271
|
681
|
681
|
Processed
|
03/07/2023
|
|
2984009830
|
|
MR NADARI RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2498
|
2498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2498
|
2498
|
|
|
|
|
|
|
|