|
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-38-003-006-008/010051
(LONI KURDU(PILLODI))
|
3638003000NRG24201220230961130
|
20/12/2023
|
Yellaiah
|
3638003WL033897
|
Yellaiah
|
50234501
|
SBIN0000DOP
|
782
|
782
|
Processed
|
03/02/2024
|
|
9989770569
|
|
Yellaiah
|
()
|
|
2
|
MUNIPALLI
|
TS-38-003-006-008/010054
(LONI KURDU(PILLODI))
|
3638003000NRG24201220230961131
|
20/12/2023
|
Nirmala
|
3638003WL033897
|
Nirmala
|
50234501
|
SBIN0000DOP
|
196
|
196
|
Processed
|
03/02/2024
|
|
9989770573
|
|
Nirmala
|
()
|
|
3
|
MUNIPALLI
|
TS-38-003-006-008/010084
(LONI KURDU(PILLODI))
|
3638003000NRG24201220230961132
|
20/12/2023
|
Haider Ali
|
3638003WL033897
|
Haider Ali
|
50234501
|
SBIN0000DOP
|
587
|
587
|
Processed
|
03/02/2024
|
|
9989770571
|
|
Haider Ali
|
()
|
|
4
|
MUNIPALLI
|
TS-38-003-006-008/010098
(LONI KURDU(PILLODI))
|
3638003000NRG24201220230961133
|
20/12/2023
|
Anjaneyulu
|
3638003WL033897
|
Anjaneyulu
|
50234501
|
SBIN0000DOP
|
587
|
587
|
Processed
|
03/02/2024
|
|
9989770572
|
|
Anjaneyulu
|
()
|
|
5
|
MUNIPALLI
|
TS-38-003-006-008/010328
(LONI KURDU(PILLODI))
|
3638003000NRG24201220230961134
|
20/12/2023
|
kavitha
|
3638003WL033897
|
kavitha
|
50234501
|
SBIN0000DOP
|
391
|
391
|
Processed
|
03/02/2024
|
|
9989770570
|
|
kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2543
|
2543
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2543
|
2543
|
|
|
|
|
|
|
|