|
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-38-003-016-021/010013
(BODISHETPALLY)
|
3638003000NRG24240520230508530
|
24/05/2023
|
Narsimlu
|
3638003WL008555
|
Narsimlu
|
50234501
|
SBIN0000DOP
|
1327
|
1327
|
Processed
|
30/05/2023
|
|
1943870150
|
|
Narsimlu
|
()
|
|
2
|
MUNIPALLI
|
TS-38-003-016-021/010013
(BODISHETPALLY)
|
3638003000NRG24240520230508529
|
24/05/2023
|
Sushilamma
|
3638003WL008555
|
Sushilamma
|
50234501
|
SBIN0000DOP
|
1327
|
1327
|
Processed
|
30/05/2023
|
|
1943870168
|
|
Sushilamma
|
()
|
|
3
|
MUNIPALLI
|
TS-38-003-016-021/010023
(BODISHETPALLY)
|
3638003000NRG24240520230508531
|
24/05/2023
|
Narsimlu
|
3638003WL008555
|
Narsimlu
|
50234501
|
SBIN0000DOP
|
1327
|
1327
|
Processed
|
30/05/2023
|
|
1943870159
|
|
Narsimlu
|
()
|
|
4
|
MUNIPALLI
|
TS-38-003-016-021/010023
(BODISHETPALLY)
|
3638003000NRG24240520230508532
|
24/05/2023
|
Punnamma
|
3638003WL008555
|
Punnamma
|
50234501
|
SBIN0000DOP
|
1327
|
1327
|
Processed
|
30/05/2023
|
|
1943870152
|
|
Punnamma
|
()
|
|
5
|
MUNIPALLI
|
TS-38-003-016-021/010027
(BODISHETPALLY)
|
3638003000NRG24240520230508533
|
24/05/2023
|
Paaramma
|
3638003WL008555
|
Paaramma
|
50234501
|
SBIN0000DOP
|
1327
|
1327
|
Processed
|
30/05/2023
|
|
1943870153
|
|
Paaramma
|
()
|
|
6
|
MUNIPALLI
|
TS-38-003-016-021/010027
(BODISHETPALLY)
|
3638003000NRG24240520230508534
|
24/05/2023
|
Raaju
|
3638003WL008555
|
Raaju
|
50234501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1943870158
|
|
Raaju
|
()
|
|
7
|
MUNIPALLI
|
TS-38-003-016-021/010041
(BODISHETPALLY)
|
3638003000NRG24240520230508536
|
24/05/2023
|
Maibubi
|
3638003WL008555
|
Maibubi
|
50234501
|
SBIN0000DOP
|
1327
|
1327
|
Processed
|
30/05/2023
|
|
1943870151
|
|
Maibubi
|
()
|
|
8
|
MUNIPALLI
|
TS-38-003-016-021/010041
(BODISHETPALLY)
|
3638003000NRG24240520230508535
|
24/05/2023
|
Mollahasen
|
3638003WL008555
|
Mollahasen
|
50234501
|
SBIN0000DOP
|
1327
|
1327
|
Processed
|
30/05/2023
|
|
1943870154
|
|
Mollahasen
|
()
|
|
9
|
MUNIPALLI
|
TS-38-003-016-021/010057
(BODISHETPALLY)
|
3638003000NRG24240520230508537
|
24/05/2023
|
Gumdamma
|
3638003WL008555
|
Gumdamma
|
50234501
|
SBIN0000DOP
|
1327
|
1327
|
Processed
|
30/05/2023
|
|
1943870157
|
|
Gumdamma
|
()
|
|
10
|
MUNIPALLI
|
TS-38-003-016-021/010073
(BODISHETPALLY)
|
3638003000NRG24240520230508538
|
24/05/2023
|
madhavi
|
3638003WL008555
|
madhavi
|
50234501
|
SBIN0000DOP
|
1327
|
1327
|
Processed
|
30/05/2023
|
|
1943870161
|
|
madhavi
|
()
|
|
11
|
MUNIPALLI
|
TS-38-003-016-021/010079
(BODISHETPALLY)
|
3638003000NRG24240520230508539
|
24/05/2023
|
Lalitamma
|
3638003WL008555
|
Lalitamma
|
50234501
|
SBIN0000DOP
|
1327
|
1327
|
Processed
|
30/05/2023
|
|
1943870155
|
|
Lalitamma
|
()
|
|
12
|
MUNIPALLI
|
TS-38-003-016-021/010088
(BODISHETPALLY)
|
3638003000NRG24240520230508540
|
24/05/2023
|
Yesudas
|
3638003WL008555
|
Yesudas
|
50234501
|
SBIN0000DOP
|
1327
|
1327
|
Processed
|
30/05/2023
|
|
1943870156
|
|
Yesudas
|
()
|
|
13
|
MUNIPALLI
|
TS-38-003-016-021/010140
(BODISHETPALLY)
|
3638003000NRG24240520230508541
|
24/05/2023
|
raju kumar
|
3638003WL008555
|
raju kumar
|
50234501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1943870160
|
|
raju kumar
|
()
|
|
14
|
MUNIPALLI
|
TS-38-003-016-021/010181
(BODISHETPALLY)
|
3638003000NRG24240520230508544
|
24/05/2023
|
Anjamma
|
3638003WL008555
|
Anjamma
|
50234501
|
SBIN0000DOP
|
190
|
190
|
Processed
|
30/05/2023
|
|
1943870166
|
|
Anjamma
|
()
|
|
15
|
MUNIPALLI
|
TS-38-003-016-021/010181
(BODISHETPALLY)
|
3638003000NRG24240520230508543
|
24/05/2023
|
Vijay Kumar
|
3638003WL008555
|
Vijay Kumar
|
50234501
|
SBIN0000DOP
|
379
|
379
|
Processed
|
30/05/2023
|
|
1943870165
|
|
Vijay Kumar
|
()
|
|
16
|
MUNIPALLI
|
TS-38-003-016-021/010194
(BODISHETPALLY)
|
3638003000NRG24240520230508546
|
24/05/2023
|
anitha
|
3638003WL008555
|
anitha
|
50234501
|
SBIN0000DOP
|
1327
|
1327
|
Processed
|
30/05/2023
|
|
1943870163
|
|
anitha
|
()
|
|
17
|
MUNIPALLI
|
TS-38-003-016-021/010194
(BODISHETPALLY)
|
3638003000NRG24240520230508545
|
24/05/2023
|
raju
|
3638003WL008555
|
raju
|
50234501
|
SBIN0000DOP
|
1327
|
1327
|
Processed
|
30/05/2023
|
|
1943870162
|
|
raju
|
()
|
|
18
|
MUNIPALLI
|
TS-38-003-016-021/010196
(BODISHETPALLY)
|
3638003000NRG24240520230508548
|
24/05/2023
|
anitha
|
3638003WL008555
|
anitha
|
50234501
|
SBIN0000DOP
|
1327
|
1327
|
Processed
|
30/05/2023
|
|
1943870164
|
|
anitha
|
()
|
|
19
|
MUNIPALLI
|
TS-38-003-016-021/010196
(BODISHETPALLY)
|
3638003000NRG24240520230508547
|
24/05/2023
|
dattu
|
3638003WL008555
|
dattu
|
50234501
|
SBIN0000DOP
|
1327
|
1327
|
Processed
|
30/05/2023
|
|
1943870167
|
|
dattu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22370
|
22370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22370
|
22370
|
|
|
|
|
|
|
|