|
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
|
SHIVAMPET
|
TS-17-042-028-001/010382
(CHENNAPUR)
|
3617042000NRG24221220230635558
|
22/12/2023
|
Naveen
|
3617042WL024885
|
Naveen
|
00415
|
SBIN0004720
|
1328
|
1328
|
Processed
|
03/02/2024
|
|
9993599144
|
|
MR MARKANTI NAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
2
|
SHIVAMPET
|
TS-17-042-023-026/40657
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24221220230635541
|
22/12/2023
|
gannagari Suresh
|
3617042WL024882
|
gannagari Suresh
|
00468
|
UBIN0822515
|
1592
|
1592
|
Processed
|
03/02/2024
|
|
9993599145
|
|
gannagari Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1592
|
1592
|
|
|
|
|
|
|
|
|
3
|
SHIVAMPET
|
TS-17-042-023-026/40657
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24221220230635542
|
22/12/2023
|
Sirisha Gangannagari
|
3617042WL024882
|
Sirisha Gangannagari
|
00684
|
APGV0008161
|
1592
|
1592
|
Processed
|
03/02/2024
|
|
9993599140
|
|
Sirisha Gangannagari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1592
|
1592
|
|
|
|
|
|
|
|
|
4
|
SHIVAMPET
|
TS-17-042-022-024/010764
(GOMARAM)
|
3617042000NRG24221220230635473
|
22/12/2023
|
Lavanya
|
3617042WL024880
|
Lavanya
|
00684
|
APGV0008195
|
1054
|
1054
|
Processed
|
03/02/2024
|
|
9993599142
|
|
Lavanya
|
()
|
|
5
|
SHIVAMPET
|
TS-17-042-022-024/010830
(GOMARAM)
|
3617042000NRG24221220230635477
|
22/12/2023
|
Navaneetha
|
3617042WL024880
|
Navaneetha
|
00684
|
APGV0008195
|
1054
|
1054
|
Processed
|
03/02/2024
|
|
9993599143
|
|
Navaneetha
|
()
|
|
6
|
SHIVAMPET
|
TS-17-042-023-025/010522
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24221220230635515
|
22/12/2023
|
Ramaram sravanthi
|
3617042WL024882
|
Ramaram sravanthi
|
00684
|
APGV0008195
|
1137
|
1137
|
Processed
|
03/02/2024
|
|
9993599146
|
|
Ramaram sravanthi
|
()
|
|
7
|
SHIVAMPET
|
TS-17-042-023-025/010551
(PEDDA GOTTIMUKKALA)
|
3617042000NRG24221220230635516
|
22/12/2023
|
Narsimlu
|
3617042WL024882
|
Narsimlu
|
00684
|
APGV0008195
|
1362
|
1362
|
Processed
|
03/02/2024
|
|
9993599141
|
|
Narsimlu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4607
|
4607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9119
|
9119
|
|
|
|
|
|
|
|