|
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-17-006-003-019/010010
(KAMALAPUR)
|
3617006000NRG24280820230539420
|
28/08/2023
|
Yesayya
|
3617006WL014553
|
Yesayya
|
50227101
|
SBIN0000DOP
|
895
|
895
|
Processed
|
10/11/2023
|
|
7325871027
|
|
Yesayya
|
()
|
|
2
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010061
(KAMALAPUR)
|
3617006000NRG24280820230539421
|
28/08/2023
|
Samgya
|
3617006WL014553
|
Samgya
|
50227101
|
SBIN0000DOP
|
1342
|
1342
|
Processed
|
10/11/2023
|
|
7325871042
|
|
Samgya
|
()
|
|
3
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010067
(KAMALAPUR)
|
3617006000NRG24280820230539422
|
28/08/2023
|
Somula
|
3617006WL014553
|
Somula
|
50227101
|
SBIN0000DOP
|
671
|
671
|
Processed
|
10/11/2023
|
|
7325871048
|
|
Somula
|
()
|
|
4
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010518
(KAMALAPUR)
|
3617006000NRG24280820230539423
|
28/08/2023
|
Santhosh
|
3617006WL014553
|
Santhosh
|
50227101
|
SBIN0000DOP
|
1342
|
1342
|
Processed
|
10/11/2023
|
|
7325871038
|
|
Santhosh
|
()
|
|
5
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010606
(KAMALAPUR)
|
3617006000NRG24280820230539430
|
28/08/2023
|
Ravi
|
3617006WL014553
|
Ravi
|
50227101
|
SBIN0000DOP
|
895
|
895
|
Processed
|
10/11/2023
|
|
7325871041
|
|
Ravi
|
()
|
|
6
|
SHANKARAMPET(A)
|
TS-17-006-022-028/010016
(VENKATAPUR [KATELA)
|
3617006000NRG24280820230539437
|
28/08/2023
|
Mashaiah
|
3617006WL014555
|
Mashaiah
|
50227101
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
10/11/2023
|
|
7325871031
|
|
Mashaiah
|
()
|
|
7
|
SHANKARAMPET(A)
|
TS-17-006-022-028/010016
(VENKATAPUR [KATELA)
|
3617006000NRG24280820230539436
|
28/08/2023
|
Narsamma
|
3617006WL014555
|
Narsamma
|
50227101
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
10/11/2023
|
|
7325871032
|
|
Narsamma
|
()
|
|
8
|
SHANKARAMPET(A)
|
TS-17-006-022-028/010027
(VENKATAPUR [KATELA)
|
3617006000NRG24280820230539438
|
28/08/2023
|
Srinu
|
3617006WL014555
|
Srinu
|
50227101
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
10/11/2023
|
|
7325871045
|
|
Srinu
|
()
|
|
9
|
SHANKARAMPET(A)
|
TS-17-006-022-028/010062
(VENKATAPUR [KATELA)
|
3617006000NRG24280820230539439
|
28/08/2023
|
Srinu
|
3617006WL014555
|
Srinu
|
50227101
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
10/11/2023
|
|
7325871039
|
|
Srinu
|
()
|
|
10
|
SHANKARAMPET(A)
|
TS-17-006-022-028/010074
(VENKATAPUR [KATELA)
|
3617006000NRG24280820230539440
|
28/08/2023
|
Ramakala
|
3617006WL014555
|
Ramakala
|
50227101
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
10/11/2023
|
|
7325871030
|
|
Ramakala
|
()
|
|
11
|
SHANKARAMPET(A)
|
TS-17-006-022-028/010106
(VENKATAPUR [KATELA)
|
3617006000NRG24280820230539441
|
28/08/2023
|
Rajamani
|
3617006WL014555
|
Rajamani
|
50227101
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
10/11/2023
|
|
7325871036
|
|
Rajamani
|
()
|
|
12
|
SHANKARAMPET(A)
|
TS-17-006-022-028/010107
(VENKATAPUR [KATELA)
|
3617006000NRG24280820230539443
|
28/08/2023
|
Narayana
|
3617006WL014555
|
Narayana
|
50227101
|
SBIN0000DOP
|
236
|
236
|
Processed
|
10/11/2023
|
|
7325871034
|
|
Narayana
|
()
|
|
13
|
SHANKARAMPET(A)
|
TS-17-006-022-028/010107
(VENKATAPUR [KATELA)
|
3617006000NRG24280820230539442
|
28/08/2023
|
Sangamma
|
3617006WL014555
|
Sangamma
|
50227101
|
SBIN0000DOP
|
236
|
236
|
Processed
|
10/11/2023
|
|
7325871035
|
|
Sangamma
|
()
|
|
14
|
SHANKARAMPET(A)
|
TS-17-006-022-028/010149
(VENKATAPUR [KATELA)
|
3617006000NRG24280820230539444
|
28/08/2023
|
Durgaiah
|
3617006WL014555
|
Durgaiah
|
50227101
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
10/11/2023
|
|
7325871046
|
|
Durgaiah
|
()
|
|
15
|
SHANKARAMPET(A)
|
TS-17-006-022-028/010153
(VENKATAPUR [KATELA)
|
3617006000NRG24280820230539445
|
28/08/2023
|
Narsimulu
|
3617006WL014556
|
Narsimulu
|
50227101
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
10/11/2023
|
|
7325871037
|
|
Narsimulu
|
()
|
|
16
|
SHANKARAMPET(A)
|
TS-17-006-022-028/010172
(VENKATAPUR [KATELA)
|
3617006000NRG24280820230539446
|
28/08/2023
|
Narayana
|
3617006WL014556
|
Narayana
|
50227101
|
SBIN0000DOP
|
707
|
707
|
Processed
|
10/11/2023
|
|
7325871033
|
|
Narayana
|
()
|
|
17
|
SHANKARAMPET(A)
|
TS-17-006-022-028/010221
(VENKATAPUR [KATELA)
|
3617006000NRG24280820230539449
|
28/08/2023
|
Pochaiah
|
3617006WL014556
|
Pochaiah
|
50227101
|
SBIN0000DOP
|
471
|
471
|
Processed
|
10/11/2023
|
|
7325871029
|
|
Pochaiah
|
()
|
|
18
|
SHANKARAMPET(A)
|
TS-17-006-022-028/010221
(VENKATAPUR [KATELA)
|
3617006000NRG24280820230539450
|
28/08/2023
|
Sangeetha
|
3617006WL014556
|
Sangeetha
|
50227101
|
SBIN0000DOP
|
471
|
471
|
Processed
|
10/11/2023
|
|
7325871028
|
|
Sangeetha
|
()
|
|
19
|
SHANKARAMPET(A)
|
TS-17-006-022-028/010247
(VENKATAPUR [KATELA)
|
3617006000NRG24280820230539451
|
28/08/2023
|
Ramulu
|
3617006WL014556
|
Ramulu
|
50227101
|
SBIN0000DOP
|
236
|
236
|
Processed
|
10/11/2023
|
|
7325871044
|
|
Ramulu
|
()
|
|
20
|
SHANKARAMPET(A)
|
TS-17-006-024-001/030114
(G. VENKATAPUR)
|
3617006000NRG24280820230539457
|
28/08/2023
|
Rukkamma
|
3617006WL014557
|
Rukkamma
|
50227101
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
10/11/2023
|
|
7325871047
|
|
Rukkamma
|
()
|
|
21
|
SHANKARAMPET(A)
|
TS-17-006-024-001/030114
(G. VENKATAPUR)
|
3617006000NRG24280820230539456
|
28/08/2023
|
Sangaiah
|
3617006WL014557
|
Sangaiah
|
50227101
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
10/11/2023
|
|
7325871043
|
|
Sangaiah
|
()
|
|
22
|
SHANKARAMPET(A)
|
TS-17-006-024-001/030139
(G. VENKATAPUR)
|
3617006000NRG24280820230539460
|
28/08/2023
|
Bashamma
|
3617006WL014557
|
Bashamma
|
50227101
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
10/11/2023
|
|
7325871040
|
|
Bashamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21997
|
21997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21997
|
21997
|
|
|
|
|
|
|
|