|
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-42-006-009-006/010019
(KALAKOVA)
|
3642006000NRG24180520230260481
|
18/05/2023
|
Vemkayya
|
3642006WL007104
|
Vemkayya
|
50823301
|
SBIN0000DOP
|
780
|
780
|
Processed
|
25/05/2023
|
|
1856084357
|
|
Vemkayya
|
()
|
|
2
|
MUNAGALA
|
TS-42-006-009-006/010028
(KALAKOVA)
|
3642006000NRG24180520230260482
|
18/05/2023
|
Maisayya
|
3642006WL007104
|
Maisayya
|
50823301
|
SBIN0000DOP
|
975
|
975
|
Processed
|
25/05/2023
|
|
1856084358
|
|
Maisayya
|
()
|
|
3
|
MUNAGALA
|
TS-42-006-009-006/010512
(KALAKOVA)
|
3642006000NRG24180520230260585
|
18/05/2023
|
Guravamma
|
3642006WL007104
|
Guravamma
|
50823301
|
SBIN0000DOP
|
825
|
825
|
Processed
|
25/05/2023
|
|
1856084362
|
|
Guravamma
|
()
|
|
4
|
MUNAGALA
|
TS-42-006-009-006/010512
(KALAKOVA)
|
3642006000NRG24180520230260584
|
18/05/2023
|
Lakshmayya
|
3642006WL007104
|
Lakshmayya
|
50823301
|
SBIN0000DOP
|
495
|
495
|
Processed
|
25/05/2023
|
|
1856084361
|
|
Lakshmayya
|
()
|
|
5
|
MUNAGALA
|
TS-42-006-009-006/010512
(KALAKOVA)
|
3642006000NRG24180520230260583
|
18/05/2023
|
Virabadram
|
3642006WL007104
|
Virabadram
|
50823301
|
SBIN0000DOP
|
825
|
825
|
Processed
|
25/05/2023
|
|
1856084359
|
|
Virabadram
|
()
|
|
6
|
MUNAGALA
|
TS-42-006-009-006/010544
(KALAKOVA)
|
3642006000NRG24180520230260587
|
18/05/2023
|
Siraaraavamma
|
3642006WL007104
|
Siraaraavamma
|
50823301
|
SBIN0000DOP
|
1338
|
1338
|
Processed
|
25/05/2023
|
|
1856084360
|
|
Siraaraavamma
|
()
|
|
7
|
MUNAGALA
|
TS-42-006-009-006/010669
(KALAKOVA)
|
3642006000NRG24180520230260601
|
18/05/2023
|
Lingayya
|
3642006WL007104
|
Lingayya
|
50823301
|
SBIN0000DOP
|
900
|
900
|
Processed
|
25/05/2023
|
|
1856084363
|
|
Lingayya
|
()
|
|
8
|
MUNAGALA
|
TS-42-006-009-006/010804
(KALAKOVA)
|
3642006000NRG24180520230260611
|
18/05/2023
|
Venkatalaxmi
|
3642006WL007104
|
Venkatalaxmi
|
50823301
|
SBIN0000DOP
|
1338
|
1338
|
Processed
|
25/05/2023
|
|
1856084364
|
|
Venkatalaxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7476
|
7476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7476
|
7476
|
|
|
|
|
|
|
|