|
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-38-003-024-029/010492
(LINGAMPALLE)
|
3638003000NRG24150520230398449
|
16/05/2023
|
shiva nanda
|
3638003WL006438
|
shiva nanda
|
00078
|
CNRB0002986
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1819396622
|
|
shiva nanda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
MUNIPALLI
|
TS-38-003-024-029/010323
(LINGAMPALLE)
|
3638003000NRG24150520230398419
|
16/05/2023
|
lakshmi
|
3638003WL006438
|
lakshmi
|
00415
|
SBIN0009500
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1819396623
|
|
MRS SANGEM LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
MUNIPALLI
|
TS-38-003-021-026/010510
(PEDDA GOPALARAM)
|
3638003000NRG24150520230398485
|
16/05/2023
|
Teja
|
3638003WL006439
|
Teja
|
00415
|
SBIN0020099
|
1065
|
1065
|
Processed
|
24/05/2023
|
|
1819396625
|
|
MR BURKALA TEJA
|
()
|
|
4
|
MUNIPALLI
|
TS-38-003-021-026/010715
(PEDDA GOPALARAM)
|
3638003000NRG24150520230398502
|
16/05/2023
|
chandrakala
|
3638003WL006439
|
chandrakala
|
00415
|
SBIN0020099
|
1065
|
1065
|
Processed
|
24/05/2023
|
|
1819396624
|
|
MR MANNE CHANDRAKALA
|
()
|
|
5
|
MUNIPALLI
|
TS-38-003-024-029/010046
(LINGAMPALLE)
|
3638003000NRG24150520230398335
|
16/05/2023
|
Balamani
|
3638003WL006438
|
Balamani
|
00415
|
SBIN0020099
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1819396630
|
|
MRS BAINDLA BALAMANI
|
()
|
|
6
|
MUNIPALLI
|
TS-38-003-024-029/010141
(LINGAMPALLE)
|
3638003000NRG24150520230398380
|
16/05/2023
|
laxmi
|
3638003WL006438
|
laxmi
|
00415
|
SBIN0020099
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1819396628
|
|
MRS PEDDA GOLLA LAXMI
|
()
|
|
7
|
MUNIPALLI
|
TS-38-003-024-029/010286
(LINGAMPALLE)
|
3638003000NRG24150520230398402
|
16/05/2023
|
rajeswari
|
3638003WL006438
|
rajeswari
|
00415
|
SBIN0020099
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1819396629
|
|
MRS PEDDAGOLLA RAJAMMA
|
()
|
|
8
|
MUNIPALLI
|
TS-38-003-024-029/010431
(LINGAMPALLE)
|
3638003000NRG24150520230398432
|
16/05/2023
|
eshwarayya
|
3638003WL006438
|
eshwarayya
|
00415
|
SBIN0020099
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1819396627
|
|
MR GOLLA ESHWARAIAH
|
()
|
|
9
|
MUNIPALLI
|
TS-38-003-024-029/010490
(LINGAMPALLE)
|
3638003000NRG24150520230398448
|
16/05/2023
|
mahesh
|
3638003WL006438
|
mahesh
|
00415
|
SBIN0020099
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1819396626
|
|
MR GADILA MAHESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8010
|
8010
|
|
|
|
|
|
|
|
|
10
|
MUNIPALLI
|
TS-38-003-024-029/010010
(LINGAMPALLE)
|
3638003000NRG24150520230398314
|
16/05/2023
|
Pochayya
|
3638003WL006438
|
Pochayya
|
00468
|
UBIN0914835
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1819396631
|
|
Pochayya
|
()
|
|
11
|
MUNIPALLI
|
TS-38-003-024-029/010372
(LINGAMPALLE)
|
3638003000NRG24150520230398429
|
16/05/2023
|
Amrutamma
|
3638003WL006438
|
Amrutamma
|
00468
|
UBIN0914835
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1819396632
|
|
Amrutamma
|
()
|
|
12
|
MUNIPALLI
|
TS-38-003-024-029/010457
(LINGAMPALLE)
|
3638003000NRG24150520230398442
|
16/05/2023
|
lava kumar
|
3638003WL006438
|
lava kumar
|
00468
|
UBIN0914835
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1819396634
|
|
lava kumar
|
()
|
|
13
|
MUNIPALLI
|
TS-38-003-024-029/010490
(LINGAMPALLE)
|
3638003000NRG24150520230398447
|
16/05/2023
|
Mallesh
|
3638003WL006438
|
Mallesh
|
00468
|
UBIN0914835
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1819396633
|
|
Mallesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
14
|
MUNIPALLI
|
TS-38-003-024-029/010037
(LINGAMPALLE)
|
3638003000NRG24150520230398327
|
16/05/2023
|
Praveen Kumar
|
3638003WL006438
|
Praveen Kumar
|
00684
|
APGV0008123
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1819396621
|
|
Praveen Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16620
|
16620
|
|
|
|
|
|
|
|