|
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-17-042-011-011/010019
(RATNAPOOR)
|
3617042000NRG24271220230641841
|
27/12/2023
|
Ramulu
|
3617042WL025283
|
Ramulu
|
50231301
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
03/02/2024
|
|
9989822949
|
|
Ramulu
|
()
|
|
2
|
SHIVAMPET
|
TS-17-042-011-011/010038
(RATNAPOOR)
|
3617042000NRG24271220230641842
|
27/12/2023
|
Narsimlu
|
3617042WL025283
|
Narsimlu
|
50231301
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
03/02/2024
|
|
9989822950
|
|
Narsimlu
|
()
|
|
3
|
SHIVAMPET
|
TS-17-042-011-011/010054
(RATNAPOOR)
|
3617042000NRG24271220230641847
|
27/12/2023
|
Kavitha
|
3617042WL025284
|
Kavitha
|
50231301
|
SBIN0000DOP
|
705
|
705
|
Processed
|
03/02/2024
|
|
9989822953
|
|
Kavitha
|
()
|
|
4
|
SHIVAMPET
|
TS-17-042-011-011/010070
(RATNAPOOR)
|
3617042000NRG24271220230641843
|
27/12/2023
|
Narsaiah
|
3617042WL025283
|
Narsaiah
|
50231301
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
03/02/2024
|
|
9989822951
|
|
Narsaiah
|
()
|
|
5
|
SHIVAMPET
|
TS-17-042-011-011/010108
(RATNAPOOR)
|
3617042000NRG24271220230641848
|
27/12/2023
|
Laxmi
|
3617042WL025284
|
Laxmi
|
50231301
|
SBIN0000DOP
|
705
|
705
|
Processed
|
03/02/2024
|
|
9989822956
|
|
Laxmi
|
()
|
|
6
|
SHIVAMPET
|
TS-17-042-011-011/010141
(RATNAPOOR)
|
3617042000NRG24271220230641849
|
27/12/2023
|
Kodal Laxmi
|
3617042WL025284
|
Kodal Laxmi
|
50231301
|
SBIN0000DOP
|
705
|
705
|
Processed
|
03/02/2024
|
|
9989822958
|
|
Kodal Laxmi
|
()
|
|
7
|
SHIVAMPET
|
TS-17-042-011-011/010273
(RATNAPOOR)
|
3617042000NRG24271220230641850
|
27/12/2023
|
Lavanya
|
3617042WL025284
|
Lavanya
|
50231301
|
SBIN0000DOP
|
705
|
705
|
Processed
|
03/02/2024
|
|
9989822955
|
|
Lavanya
|
()
|
|
8
|
SHIVAMPET
|
TS-17-042-011-011/010315
(RATNAPOOR)
|
3617042000NRG24271220230641844
|
27/12/2023
|
Gangaiah
|
3617042WL025283
|
Gangaiah
|
50231301
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
03/02/2024
|
|
9989822952
|
|
Gangaiah
|
()
|
|
9
|
SHIVAMPET
|
TS-17-042-011-011/010339
(RATNAPOOR)
|
3617042000NRG24271220230641851
|
27/12/2023
|
Mamatha
|
3617042WL025284
|
Mamatha
|
50231301
|
SBIN0000DOP
|
705
|
705
|
Processed
|
03/02/2024
|
|
9989822959
|
|
Mamatha
|
()
|
|
10
|
SHIVAMPET
|
TS-17-042-011-011/010388
(RATNAPOOR)
|
3617042000NRG24271220230641852
|
27/12/2023
|
lavanya
|
3617042WL025284
|
lavanya
|
50231301
|
SBIN0000DOP
|
705
|
705
|
Processed
|
03/02/2024
|
|
9989822954
|
|
lavanya
|
()
|
|
11
|
SHIVAMPET
|
TS-17-042-011-011/010397
(RATNAPOOR)
|
3617042000NRG24271220230641853
|
27/12/2023
|
Pochamma
|
3617042WL025284
|
Pochamma
|
50231301
|
SBIN0000DOP
|
705
|
705
|
Processed
|
03/02/2024
|
|
9989822957
|
|
Pochamma
|
()
|
|
12
|
SHIVAMPET
|
TS-17-042-011-011/010402
(RATNAPOOR)
|
3617042000NRG24271220230641854
|
27/12/2023
|
Manjula
|
3617042WL025284
|
Manjula
|
50231301
|
SBIN0000DOP
|
470
|
470
|
Processed
|
03/02/2024
|
|
9989822948
|
|
Manjula
|
()
|
|
13
|
SHIVAMPET
|
TS-17-042-011-011/010456
(RATNAPOOR)
|
3617042000NRG24271220230641845
|
27/12/2023
|
Ravinder Goud
|
3617042WL025283
|
Ravinder Goud
|
50231301
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
03/02/2024
|
|
9989822960
|
|
Ravinder Goud
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11420
|
11420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11420
|
11420
|
|
|
|
|
|
|
|