|
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-17-042-009-009/010284
(USIRIKAPALLE)
|
3617042000NRG24230620230474577
|
23/06/2023
|
Krishna
|
3617042WL009556
|
Krishna
|
00176
|
IDIB000S063
|
1912
|
1912
|
Processed
|
03/07/2023
|
|
2977360527
|
|
Krishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
2
|
SHIVAMPET
|
TS-17-042-032-001/020035
(LATCHIREDDIGUDEM)
|
3617042000NRG24230620230474314
|
23/06/2023
|
Anjireddy
|
3617042WL009542
|
Anjireddy
|
00684
|
APGV0008195
|
344
|
344
|
Processed
|
03/07/2023
|
|
2977360534
|
|
Anjireddy
|
()
|
|
3
|
SHIVAMPET
|
TS-17-042-032-001/020051
(LATCHIREDDIGUDEM)
|
3617042000NRG24230620230474319
|
23/06/2023
|
Venkatesh
|
3617042WL009542
|
Venkatesh
|
00684
|
APGV0008195
|
344
|
344
|
Processed
|
03/07/2023
|
|
2977360531
|
|
Venkatesh
|
()
|
|
4
|
SHIVAMPET
|
TS-17-042-032-001/020087
(LATCHIREDDIGUDEM)
|
3617042000NRG24230620230474343
|
23/06/2023
|
Bashamma
|
3617042WL009542
|
Bashamma
|
00684
|
APGV0008195
|
344
|
344
|
Processed
|
03/07/2023
|
|
2977360520
|
|
Bashamma
|
()
|
|
5
|
SHIVAMPET
|
TS-17-042-032-001/020089
(LATCHIREDDIGUDEM)
|
3617042000NRG24230620230474345
|
23/06/2023
|
varem syamala
|
3617042WL009542
|
varem syamala
|
00684
|
APGV0008195
|
344
|
344
|
Processed
|
03/07/2023
|
|
2977360532
|
|
varem syamala
|
()
|
|
6
|
SHIVAMPET
|
TS-17-042-032-001/020090
(LATCHIREDDIGUDEM)
|
3617042000NRG24230620230474346
|
23/06/2023
|
SATISH REDDY
|
3617042WL009542
|
SATISH REDDY
|
00684
|
APGV0008195
|
344
|
344
|
Processed
|
03/07/2023
|
|
2977360528
|
|
SATISH REDDY
|
()
|
|
7
|
SHIVAMPET
|
TS-17-042-032-001/020097
(LATCHIREDDIGUDEM)
|
3617042000NRG24230620230474351
|
23/06/2023
|
DACHARAM MALLESH
|
3617042WL009542
|
DACHARAM MALLESH
|
00684
|
APGV0008195
|
344
|
344
|
Processed
|
03/07/2023
|
|
2977360533
|
|
DACHARAM MALLESH
|
()
|
|
8
|
SHIVAMPET
|
TS-17-042-032-001/020099
(LATCHIREDDIGUDEM)
|
3617042000NRG24230620230474353
|
23/06/2023
|
Satyanarayana
|
3617042WL009542
|
Satyanarayana
|
00684
|
APGV0008195
|
344
|
344
|
Processed
|
03/07/2023
|
|
2977360530
|
|
Satyanarayana
|
()
|
|
9
|
SHIVAMPET
|
TS-17-042-032-001/30084
(LATCHIREDDIGUDEM)
|
3617042000NRG24230620230474367
|
23/06/2023
|
b anitha
|
3617042WL009542
|
b anitha
|
00684
|
APGV0008195
|
344
|
344
|
Processed
|
03/07/2023
|
|
2977360529
|
|
b anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2752
|
2752
|
|
|
|
|
|
|
|
|
10
|
SHIVAMPET
|
TS-17-042-032-001/010214
(LATCHIREDDIGUDEM)
|
3617042000NRG24230620230474292
|
23/06/2023
|
Jayamma
|
3617042WL009542
|
Jayamma
|
00691
|
IPOS0000001
|
344
|
344
|
Processed
|
04/07/2023
|
|
2977360526
|
|
Jayamma
|
()
|
|
11
|
SHIVAMPET
|
TS-17-042-032-001/010441
(LATCHIREDDIGUDEM)
|
3617042000NRG24230620230474297
|
23/06/2023
|
Yadaiah
|
3617042WL009542
|
Yadaiah
|
00691
|
IPOS0000001
|
344
|
344
|
Processed
|
04/07/2023
|
|
2977360524
|
|
Yadaiah
|
()
|
|
12
|
SHIVAMPET
|
TS-17-042-032-001/010516
(LATCHIREDDIGUDEM)
|
3617042000NRG24230620230474303
|
23/06/2023
|
kalamma
|
3617042WL009542
|
kalamma
|
00691
|
IPOS0000001
|
344
|
344
|
Processed
|
04/07/2023
|
|
2977360525
|
|
kalamma
|
()
|
|
13
|
SHIVAMPET
|
TS-17-042-032-001/010553
(LATCHIREDDIGUDEM)
|
3617042000NRG24230620230474304
|
23/06/2023
|
Laxmi
|
3617042WL009542
|
Laxmi
|
00691
|
IPOS0000001
|
344
|
344
|
Processed
|
04/07/2023
|
|
2977360522
|
|
Laxmi
|
()
|
|
14
|
SHIVAMPET
|
TS-17-042-032-001/020039
(LATCHIREDDIGUDEM)
|
3617042000NRG24230620230474316
|
23/06/2023
|
Anusuya
|
3617042WL009542
|
Anusuya
|
00691
|
IPOS0000001
|
344
|
344
|
Processed
|
04/07/2023
|
|
2977360521
|
|
Anusuya
|
()
|
|
15
|
SHIVAMPET
|
TS-17-042-032-001/020062
(LATCHIREDDIGUDEM)
|
3617042000NRG24230620230474326
|
23/06/2023
|
B LAXMI
|
3617042WL009542
|
B LAXMI
|
00691
|
IPOS0000001
|
344
|
344
|
Processed
|
04/07/2023
|
|
2977360523
|
|
B LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6728
|
6728
|
|
|
|
|
|
|
|