|
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
|
MUNAGALA
|
TS-42-006-010-007/010579
(MUNAGALA)
|
3642006000NRG24170220241041543
|
17/02/2024
|
Lingamma
|
3642006WL044491
|
Lingamma
|
50823301
|
SBIN0000DOP
|
2642
|
2642
|
Processed
|
13/04/2024
|
|
2922290402
|
|
Lingamma
|
()
|
|
2
|
MUNAGALA
|
TS-42-006-010-007/010583
(MUNAGALA)
|
3642006000NRG24170220241041544
|
17/02/2024
|
Alivelu
|
3642006WL044491
|
Alivelu
|
50823301
|
SBIN0000DOP
|
2642
|
2642
|
Processed
|
13/04/2024
|
|
2922290404
|
|
Alivelu
|
()
|
|
3
|
MUNAGALA
|
TS-42-006-010-007/010638
(MUNAGALA)
|
3642006000NRG24170220241041545
|
17/02/2024
|
Shailaja
|
3642006WL044491
|
Shailaja
|
50823301
|
SBIN0000DOP
|
2642
|
2642
|
Processed
|
13/04/2024
|
|
2922290405
|
|
Shailaja
|
()
|
|
4
|
MUNAGALA
|
TS-42-006-010-007/010759
(MUNAGALA)
|
3642006000NRG24170220241041546
|
17/02/2024
|
Mahaboobee
|
3642006WL044491
|
Mahaboobee
|
50823301
|
SBIN0000DOP
|
2642
|
2642
|
Processed
|
13/04/2024
|
|
2922290403
|
|
Mahaboobee
|
()
|
|
5
|
MUNAGALA
|
TS-42-006-010-007/010968
(MUNAGALA)
|
3642006000NRG24170220241041547
|
17/02/2024
|
Varamma
|
3642006WL044491
|
Varamma
|
50823301
|
SBIN0000DOP
|
2642
|
2642
|
Processed
|
13/04/2024
|
|
2922290410
|
|
Varamma
|
()
|
|
6
|
MUNAGALA
|
TS-42-006-010-007/011116
(MUNAGALA)
|
3642006000NRG24170220241041549
|
17/02/2024
|
Mangamma
|
3642006WL044491
|
Mangamma
|
50823301
|
SBIN0000DOP
|
2642
|
2642
|
Processed
|
13/04/2024
|
|
2922290406
|
|
Mangamma
|
()
|
|
7
|
MUNAGALA
|
TS-42-006-010-007/011271
(MUNAGALA)
|
3642006000NRG24170220241041555
|
17/02/2024
|
Jayaprada
|
3642006WL044491
|
Jayaprada
|
50823301
|
SBIN0000DOP
|
2642
|
2642
|
Processed
|
13/04/2024
|
|
2922290408
|
|
Jayaprada
|
()
|
|
8
|
MUNAGALA
|
TS-42-006-010-007/011538
(MUNAGALA)
|
3642006000NRG24170220241041559
|
17/02/2024
|
Lakshmi
|
3642006WL044491
|
Lakshmi
|
50823301
|
SBIN0000DOP
|
2642
|
2642
|
Processed
|
13/04/2024
|
|
2922290409
|
|
Lakshmi
|
()
|
|
9
|
MUNAGALA
|
TS-42-006-010-007/012115
(MUNAGALA)
|
3642006000NRG24170220241041562
|
17/02/2024
|
Renuka
|
3642006WL044491
|
Renuka
|
50823301
|
SBIN0000DOP
|
1849
|
1849
|
Processed
|
13/04/2024
|
|
2922290411
|
|
Renuka
|
()
|
|
10
|
MUNAGALA
|
TS-42-006-012-008/010456
(GANAPAVARAM)
|
3642006000NRG24170220241041061
|
17/02/2024
|
Venkatreddi
|
3642006WL044444
|
Venkatreddi
|
50823301
|
SBIN0000DOP
|
2149
|
2149
|
Processed
|
13/04/2024
|
|
2922290407
|
|
Venkatreddi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25134
|
25134
|
|
|
|
|
|
|
|