|
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-38-003-017-022/010176
(MELASANGAM)
|
3638003000NRG24310520230594259
|
31/05/2023
|
Suresh
|
3638003WL010019
|
Suresh
|
00415
|
SBIN0020099
|
1012
|
1012
|
Processed
|
07/06/2023
|
|
2267175984
|
|
MR YERPULA SURESH
|
()
|
|
2
|
MUNIPALLI
|
TS-38-003-017-022/010391
(MELASANGAM)
|
3638003000NRG24310520230594315
|
31/05/2023
|
pentaiah
|
3638003WL010019
|
pentaiah
|
00415
|
SBIN0020099
|
1417
|
1417
|
Processed
|
07/06/2023
|
|
2267175981
|
|
MR GURRALA PENTAIAH
|
()
|
|
3
|
MUNIPALLI
|
TS-38-003-017-022/010430
(MELASANGAM)
|
3638003000NRG24310520230594335
|
31/05/2023
|
Papamma
|
3638003WL010019
|
Papamma
|
00415
|
SBIN0020099
|
1417
|
1417
|
Processed
|
07/06/2023
|
|
2267175983
|
|
MRS NAGULAPALLY PAPAMMA
|
()
|
|
4
|
MUNIPALLI
|
TS-38-003-017-022/010615
(MELASANGAM)
|
3638003000NRG24310520230594355
|
31/05/2023
|
mosha
|
3638003WL010019
|
mosha
|
00415
|
SBIN0020099
|
1417
|
1417
|
Processed
|
07/06/2023
|
|
2267175982
|
|
MR MYATHARI MOSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5263
|
5263
|
|
|
|
|
|
|
|
|
5
|
MUNIPALLI
|
TS-38-003-017-022/010060
(MELASANGAM)
|
3638003000NRG24310520230594222
|
31/05/2023
|
Naagayya
|
3638003WL010019
|
Naagayya
|
00468
|
UBIN0914835
|
607
|
607
|
Processed
|
07/06/2023
|
|
2267175985
|
|
Naagayya
|
()
|
|
6
|
MUNIPALLI
|
TS-38-003-017-022/101634
(MELASANGAM)
|
3638003000NRG24310520230594359
|
31/05/2023
|
Boini Jayamma
|
3638003WL010019
|
Boini Jayamma
|
00468
|
UBIN0914835
|
1417
|
1417
|
Processed
|
07/06/2023
|
|
2267175986
|
|
Boini Jayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2024
|
2024
|
|
|
|
|
|
|
|
|
7
|
MUNIPALLI
|
TS-38-003-017-022/010046
(MELASANGAM)
|
3638003000NRG24310520230594217
|
31/05/2023
|
Eeswaraiah
|
3638003WL010019
|
Eeswaraiah
|
00684
|
APGV0008123
|
1417
|
1417
|
Processed
|
07/06/2023
|
|
2267175979
|
|
Eeswaraiah
|
()
|
|
8
|
MUNIPALLI
|
TS-38-003-017-022/010098
(MELASANGAM)
|
3638003000NRG24310520230594234
|
31/05/2023
|
Narsayya
|
3638003WL010019
|
Narsayya
|
00684
|
APGV0008123
|
1417
|
1417
|
Processed
|
07/06/2023
|
|
2267175980
|
|
Narsayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2834
|
2834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10121
|
10121
|
|
|
|
|
|
|
|