|
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-38-003-018-023/010405
(KHAMMAMPALLE)
|
3638003000NRG24201220230961054
|
20/12/2023
|
Chilapally furkhana begum
|
3638003WL033883
|
Chilapally furkhana begum
|
00415
|
SBIN0009500
|
1033
|
1033
|
Processed
|
03/02/2024
|
|
9993600856
|
|
MRS CHILAPALLY FURKHANA BEGUM
|
()
|
|
2
|
MUNIPALLI
|
TS-38-003-018-023/10787
(KHAMMAMPALLE)
|
3638003000NRG24201220230961072
|
20/12/2023
|
TEJASRI BOINI
|
3638003WL033883
|
TEJASRI BOINI
|
00415
|
SBIN0009500
|
1033
|
1033
|
Processed
|
03/02/2024
|
|
9993600857
|
|
MRS TEJASRI BOINI
|
()
|
|
3
|
MUNIPALLI
|
TS-38-003-018-023/10806
(KHAMMAMPALLE)
|
3638003000NRG24201220230961074
|
20/12/2023
|
Chakali Nagesh
|
3638003WL033883
|
Chakali Nagesh
|
00415
|
SBIN0009500
|
1033
|
1033
|
Processed
|
03/02/2024
|
|
9993600854
|
|
MR CHAKALI NAGESH
|
()
|
|
4
|
MUNIPALLI
|
TS-38-003-018-023/10816
(KHAMMAMPALLE)
|
3638003000NRG24201220230961075
|
20/12/2023
|
MANAIAH TUDUM
|
3638003WL033884
|
MANAIAH TUDUM
|
00415
|
SBIN0009500
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993600852
|
|
MR MANAIAH TUDUM
|
()
|
|
5
|
MUNIPALLI
|
TS-38-003-018-023/10817
(KHAMMAMPALLE)
|
3638003000NRG24201220230961076
|
20/12/2023
|
THUDUM YASHODA
|
3638003WL033884
|
THUDUM YASHODA
|
00415
|
SBIN0009500
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993600853
|
|
MRS THUDUM YASHODA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
6
|
MUNIPALLI
|
TS-38-003-025-031/010164
(BUDHERA)
|
3638003000NRG24201220230960914
|
20/12/2023
|
Lalitha
|
3638003WL033856
|
Lalitha
|
00415
|
SBIN0020099
|
558
|
558
|
Processed
|
03/02/2024
|
|
9993600860
|
|
MRS BAIKADI LALITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
558
|
558
|
|
|
|
|
|
|
|
|
7
|
MUNIPALLI
|
TS-38-003-030-001/010252
(MALLAREDDIPET)
|
3638003000NRG24201220230960765
|
20/12/2023
|
Veerareddy
|
3638003WL033848
|
Veerareddy
|
00468
|
UBIN0805335
|
1140
|
1140
|
Processed
|
03/02/2024
|
|
9993600859
|
|
Veerareddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
8
|
MUNIPALLI
|
TS-38-003-018-023/010575
(KHAMMAMPALLE)
|
3638003000NRG24201220230961062
|
20/12/2023
|
Kumar
|
3638003WL033883
|
Kumar
|
00468
|
UBIN0914835
|
1033
|
1033
|
Processed
|
03/02/2024
|
|
9993600858
|
|
Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1033
|
1033
|
|
|
|
|
|
|
|
|
9
|
MUNIPALLI
|
TS-38-003-025-031/010453
(BUDHERA)
|
3638003000NRG24201220230960919
|
20/12/2023
|
malleshwari kummari
|
3638003WL033856
|
malleshwari kummari
|
00684
|
APGV0008123
|
1117
|
1117
|
Processed
|
03/02/2024
|
|
9993600855
|
|
malleshwari kummari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10211
|
10211
|
|
|
|
|
|
|
|