|
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-38-003-012-016/010473
(BHUSAREDDIPALLE)
|
3638003000NRG24110620230704095
|
12/06/2023
|
Satish
|
3638003WL011903
|
Satish
|
00415
|
SBIN0006620
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977312060
|
|
MR GADELA SATHISH SO SRISHILAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
2
|
MUNIPALLI
|
TS-38-003-012-016/010277
(BHUSAREDDIPALLE)
|
3638003000NRG24110620230704072
|
12/06/2023
|
Sara Nagaraju
|
3638003WL011903
|
Sara Nagaraju
|
00415
|
SBIN0009500
|
855
|
855
|
Processed
|
03/07/2023
|
|
2977312057
|
|
MR SARA NAGARAJU
|
()
|
|
3
|
MUNIPALLI
|
TS-38-003-012-016/010385
(BHUSAREDDIPALLE)
|
3638003000NRG24110620230704080
|
12/06/2023
|
swaroopa
|
3638003WL011903
|
swaroopa
|
00415
|
SBIN0009500
|
171
|
171
|
Processed
|
03/07/2023
|
|
2977312062
|
|
MRS SWAROOPA SANDI
|
()
|
|
4
|
MUNIPALLI
|
TS-38-003-012-016/010409
(BHUSAREDDIPALLE)
|
3638003000NRG24110620230704082
|
12/06/2023
|
shamshoddin
|
3638003WL011903
|
shamshoddin
|
00415
|
SBIN0009500
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977312059
|
|
MR SHAMSHODDIN MOHAMMED
|
()
|
|
5
|
MUNIPALLI
|
TS-38-003-012-016/010463
(BHUSAREDDIPALLE)
|
3638003000NRG24110620230704087
|
12/06/2023
|
Nagaraju
|
3638003WL011903
|
Nagaraju
|
00415
|
SBIN0009500
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977312058
|
|
MR BANDARI NAGARAJU
|
()
|
|
6
|
MUNIPALLI
|
TS-38-003-012-016/010478
(BHUSAREDDIPALLE)
|
3638003000NRG24100620230699208
|
12/06/2023
|
Sangamma
|
3638003WL011819
|
Sangamma
|
00415
|
SBIN0009500
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2977312053
|
|
MS SANGAMMA SABA
|
()
|
|
7
|
MUNIPALLI
|
TS-38-003-012-016/010490
(BHUSAREDDIPALLE)
|
3638003000NRG24110620230704104
|
12/06/2023
|
Amir
|
3638003WL011903
|
Amir
|
00415
|
SBIN0009500
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977312054
|
|
MR AMER SINGOORI
|
()
|
|
8
|
MUNIPALLI
|
TS-38-003-012-016/010495
(BHUSAREDDIPALLE)
|
3638003000NRG24110620230704108
|
12/06/2023
|
Srishailam
|
3638003WL011903
|
Srishailam
|
00415
|
SBIN0009500
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977312051
|
|
MR CHAKALI SRISHAILAM
|
()
|
|
9
|
MUNIPALLI
|
TS-38-003-012-016/010518
(BHUSAREDDIPALLE)
|
3638003000NRG24110620230704113
|
12/06/2023
|
Guru prasad
|
3638003WL011903
|
Guru prasad
|
00415
|
SBIN0009500
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977312061
|
|
MR MANGALI GURU PRASAD
|
()
|
|
10
|
MUNIPALLI
|
TS-38-003-020-025/010270
(MUNPALLE)
|
3638003000NRG24110620230704182
|
12/06/2023
|
Bujjamma
|
3638003WL011905
|
Bujjamma
|
00415
|
SBIN0009500
|
442
|
442
|
Processed
|
03/07/2023
|
|
2977312052
|
|
MRS BUJJAMMA BHOOTPILLI
|
()
|
|
11
|
MUNIPALLI
|
TS-38-003-029-001/010251
(IBRAHIMPUR)
|
3638003000NRG24090620230699204
|
12/06/2023
|
Shanthamma
|
3638003WL011818
|
Shanthamma
|
00415
|
SBIN0009500
|
402
|
402
|
Processed
|
03/07/2023
|
|
2977312063
|
|
MS SHANTAMMA PANDAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8285
|
8285
|
|
|
|
|
|
|
|
|
12
|
MUNIPALLI
|
TS-38-003-025-031/010620
(BUDHERA)
|
3638003000NRG24100620230699219
|
12/06/2023
|
Arjun
|
3638003WL011820
|
Arjun
|
00415
|
SBIN0020099
|
756
|
756
|
Processed
|
03/07/2023
|
|
2977312056
|
|
MR GADDAM ARJUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
13
|
MUNIPALLI
|
TS-38-003-029-001/010171
(IBRAHIMPUR)
|
3638003000NRG24090620230699195
|
12/06/2023
|
Lyagala Shiva KUmar
|
3638003WL011818
|
Lyagala Shiva KUmar
|
00415
|
SBIN0021603
|
402
|
402
|
Processed
|
03/07/2023
|
|
2977312055
|
|
MR LYAGALA SHIVA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402
|
402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10469
|
10469
|
|
|
|
|
|
|
|