|
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
|
SHAYAMPET
|
TS-21-038-003-001/030159
()
|
3621038000NRG24270620230314488
|
27/06/2023
|
Ayala padma
|
3621038WL010750
|
Ayala padma
|
00415
|
SBIN0005325
|
751
|
751
|
Processed
|
05/07/2023
|
|
3064352578
|
|
MRS AYALA PADMA
|
()
|
|
2
|
SHAYAMPET
|
TS-21-038-007-004/010382
()
|
3621038000NRG24270620230314701
|
27/06/2023
|
Sujit
|
3621038WL010753
|
Sujit
|
00415
|
SBIN0005325
|
1325
|
1325
|
Processed
|
05/07/2023
|
|
3064352574
|
|
MR PUCHA SUJITH
|
()
|
|
3
|
SHAYAMPET
|
TS-21-038-007-004/010411
()
|
3621038000NRG24270620230314711
|
27/06/2023
|
Imdirareddi
|
3621038WL010753
|
Imdirareddi
|
00415
|
SBIN0005325
|
1104
|
1104
|
Processed
|
05/07/2023
|
|
3064352579
|
|
MR MIRALA INDRA REDDY
|
()
|
|
4
|
SHAYAMPET
|
TS-21-038-007-004/010431
()
|
3621038000NRG24270620230314718
|
27/06/2023
|
Sarojana
|
3621038WL010753
|
Sarojana
|
00415
|
SBIN0005325
|
1325
|
1325
|
Processed
|
05/07/2023
|
|
3064352582
|
|
MR CHALLA SAROJANA
|
()
|
|
5
|
SHAYAMPET
|
TS-21-038-007-004/010460
()
|
3621038000NRG24270620230314724
|
27/06/2023
|
Lakshmi
|
3621038WL010753
|
Lakshmi
|
00415
|
SBIN0005325
|
883
|
883
|
Processed
|
05/07/2023
|
|
3064352583
|
|
MRS BONTHALA LAXMI
|
()
|
|
6
|
SHAYAMPET
|
TS-21-038-013-009/010161
()
|
3621038000NRG24270620230314383
|
27/06/2023
|
KIRANMAI
|
3621038WL010747
|
KIRANMAI
|
00415
|
SBIN0005325
|
540
|
540
|
Processed
|
05/07/2023
|
|
3064352580
|
|
MRS KOLE KIRANMAI
|
()
|
|
7
|
SHAYAMPET
|
TS-21-038-013-009/11377
()
|
3621038000NRG24270620230314389
|
27/06/2023
|
PARIKARALA ADILAXMI
|
3621038WL010747
|
PARIKARALA ADILAXMI
|
00415
|
SBIN0005325
|
810
|
810
|
Processed
|
05/07/2023
|
|
3064352581
|
|
MRS PARIKARALA ADILAKSMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6738
|
6738
|
|
|
|
|
|
|
|
|
8
|
SHAYAMPET
|
TS-21-038-003-001/030223
()
|
3621038000NRG24270620230314510
|
27/06/2023
|
Viresham
|
3621038WL010750
|
Viresham
|
00468
|
UBIN0813851
|
751
|
751
|
Processed
|
05/07/2023
|
|
3064352577
|
|
Viresham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
751
|
751
|
|
|
|
|
|
|
|
|
9
|
SHAYAMPET
|
TS-21-038-003-001/030011
()
|
3621038000NRG24270620230314399
|
27/06/2023
|
Vemkatayya
|
3621038WL010750
|
Vemkatayya
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
06/07/2023
|
|
3064352575
|
|
Vemkatayya
|
()
|
|
10
|
SHAYAMPET
|
TS-21-038-013-009/010051
()
|
3621038000NRG24270620230314332
|
27/06/2023
|
APROJ
|
3621038WL010747
|
APROJ
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
06/07/2023
|
|
3064352584
|
|
APROJ
|
()
|
|
11
|
SHAYAMPET
|
TS-21-038-013-009/11379
()
|
3621038000NRG24270620230314390
|
27/06/2023
|
NUNETI RAJAIAH
|
3621038WL010747
|
NUNETI RAJAIAH
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
06/07/2023
|
|
3064352576
|
|
NUNETI RAJAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9185
|
9185
|
|
|
|
|
|
|
|