|
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-38-003-030-001/030051
(MALLAREDDIPET)
|
3638003000NRG24021220230947866
|
02/12/2023
|
Shek shindi Srikanth
|
3638003WL031980
|
Shek shindi Srikanth
|
00032
|
UTIB0001178
|
338
|
338
|
Processed
|
01/01/2024
|
|
9024274909
|
|
Shek shindi Srikanth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
338
|
338
|
|
|
|
|
|
|
|
|
2
|
MUNIPALLI
|
TS-38-003-012-016/010478
(BHUSAREDDIPALLE)
|
3638003000NRG24021220230947874
|
02/12/2023
|
Sangamma
|
3638003WL031981
|
Sangamma
|
00415
|
SBIN0009500
|
544
|
544
|
Processed
|
01/01/2024
|
|
9024274908
|
|
MS SANGAMMA SABA
|
()
|
|
3
|
MUNIPALLI
|
TS-38-003-030-001/030220
(MALLAREDDIPET)
|
3638003000NRG24021220230947871
|
02/12/2023
|
suresh
|
3638003WL031980
|
suresh
|
00415
|
SBIN0009500
|
169
|
169
|
Processed
|
01/01/2024
|
|
9024274911
|
|
MR VEERABHADRA SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
713
|
713
|
|
|
|
|
|
|
|
|
4
|
MUNIPALLI
|
TS-38-003-030-001/010252
(MALLAREDDIPET)
|
3638003000NRG24021220230947863
|
02/12/2023
|
Veerareddy
|
3638003WL031980
|
Veerareddy
|
00468
|
UBIN0805335
|
846
|
846
|
Processed
|
01/01/2024
|
|
9024274910
|
|
Veerareddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
5
|
MUNIPALLI
|
TS-38-003-013-018/10495
(CHINNACHELMEDA)
|
3638003000NRG24021220230947920
|
02/12/2023
|
Gaddamidi Srinivas
|
3638003WL031983
|
Gaddamidi Srinivas
|
00684
|
APGV0008123
|
686
|
686
|
Processed
|
01/01/2024
|
|
9024274907
|
|
Gaddamidi Srinivas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
686
|
686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2583
|
2583
|
|
|
|
|
|
|
|