|
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
|
MUNIPALLI
|
TS-38-003-016-021/010277
(BODISHETPALLY)
|
3638003000NRG24021220230947922
|
02/12/2023
|
Asif
|
3638003WL031984
|
Asif
|
00078
|
CNRB0002986
|
1201
|
1201
|
Processed
|
01/01/2024
|
|
9016277697
|
|
Asif
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1201
|
1201
|
|
|
|
|
|
|
|
|
2
|
MUNIPALLI
|
TS-38-003-018-023/010405
(KHAMMAMPALLE)
|
3638003000NRG24021220230947944
|
02/12/2023
|
Chilapally furkhana begum
|
3638003WL031989
|
Chilapally furkhana begum
|
00415
|
SBIN0009500
|
1499
|
1499
|
Processed
|
01/01/2024
|
|
9016277701
|
|
MRS CHILAPALLY FURKHANA BEGUM
|
()
|
|
3
|
MUNIPALLI
|
TS-38-003-018-023/10806
(KHAMMAMPALLE)
|
3638003000NRG24021220230947955
|
02/12/2023
|
Chakali Nagesh
|
3638003WL031989
|
Chakali Nagesh
|
00415
|
SBIN0009500
|
1499
|
1499
|
Processed
|
01/01/2024
|
|
9016277699
|
|
MR CHAKALI NAGESH
|
()
|
|
4
|
MUNIPALLI
|
TS-38-003-018-023/10816
(KHAMMAMPALLE)
|
3638003000NRG24021220230947957
|
02/12/2023
|
MANAIAH TUDUM
|
3638003WL031989
|
MANAIAH TUDUM
|
00415
|
SBIN0009500
|
1499
|
1499
|
Processed
|
01/01/2024
|
|
9016277698
|
|
MR MANAIAH TUDUM
|
()
|
|
5
|
MUNIPALLI
|
TS-38-003-018-023/10817
(KHAMMAMPALLE)
|
3638003000NRG24021220230947958
|
02/12/2023
|
THUDUM YASHODA
|
3638003WL031989
|
THUDUM YASHODA
|
00415
|
SBIN0009500
|
1499
|
1499
|
Processed
|
01/01/2024
|
|
9016277700
|
|
MRS THUDUM YASHODA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5996
|
5996
|
|
|
|
|
|
|
|
|
6
|
MUNIPALLI
|
TS-38-003-016-021/010207
(BODISHETPALLY)
|
3638003000NRG24021220230947971
|
02/12/2023
|
akram
|
3638003WL031991
|
akram
|
00415
|
SBIN0020099
|
1010
|
1010
|
Processed
|
01/01/2024
|
|
9016277703
|
|
MR MOLLA AKRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
7
|
MUNIPALLI
|
TS-38-003-016-021/010287
(BODISHETPALLY)
|
3638003000NRG24021220230947972
|
02/12/2023
|
Dudekula Sajahan Begum
|
3638003WL031991
|
Dudekula Sajahan Begum
|
00415
|
SBIN0021603
|
1010
|
1010
|
Processed
|
01/01/2024
|
|
9016277704
|
|
MRS DYDEKULA SAJAHAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
8
|
MUNIPALLI
|
TS-38-003-024-029/010457
(LINGAMPALLE)
|
3638003000NRG24021220230947961
|
02/12/2023
|
lava kumar
|
3638003WL031990
|
lava kumar
|
00468
|
UBIN0914835
|
1413
|
1413
|
Processed
|
01/01/2024
|
|
9016277702
|
|
lava kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1413
|
1413
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10630
|
10630
|
|
|
|
|
|
|
|