|
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-42-006-005-005/010108
(REPALA)
|
3642006000NRG24101120230988296
|
10/11/2023
|
Mallayya
|
3642006WL033133
|
Mallayya
|
00078
|
CNRB0001810
|
742
|
742
|
Processed
|
24/11/2023
|
|
7962563449
|
|
VASIMEKALA MALLAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
742
|
742
|
|
|
|
|
|
|
|
|
2
|
MUNAGALA
|
TS-42-006-005-005/010027
(REPALA)
|
3642006000NRG24101120230988295
|
10/11/2023
|
Ramaiah
|
3642006WL033133
|
Ramaiah
|
00078
|
CNRB0004503
|
557
|
557
|
Processed
|
24/11/2023
|
|
7962563453
|
|
TOKALA RAMULU
|
CANARA BANK(508532)
|
|
3
|
MUNAGALA
|
TS-42-006-005-005/010480
(REPALA)
|
3642006000NRG24101120230988297
|
10/11/2023
|
Satyamma
|
3642006WL033133
|
Satyamma
|
00078
|
CNRB0004503
|
1113
|
1113
|
Processed
|
24/11/2023
|
|
7962563452
|
|
THUMMA SATTEMA
|
CANARA BANK(508532)
|
|
4
|
MUNAGALA
|
TS-42-006-005-005/010579
(REPALA)
|
3642006000NRG24101120230988298
|
10/11/2023
|
Nageshwaramma
|
3642006WL033133
|
Nageshwaramma
|
00078
|
CNRB0004503
|
1113
|
1113
|
Processed
|
24/11/2023
|
|
7962563454
|
|
MOTHKURY NAGESWARAMMA
|
CANARA BANK(508532)
|
|
5
|
MUNAGALA
|
TS-42-006-005-005/010612
(REPALA)
|
3642006000NRG24101120230988300
|
10/11/2023
|
Savithri
|
3642006WL033133
|
Savithri
|
00078
|
CNRB0004503
|
1113
|
1113
|
Processed
|
24/11/2023
|
|
7962563455
|
|
MOTHUKRI SAVITHRI
|
CANARA BANK(508532)
|
|
6
|
MUNAGALA
|
TS-42-006-005-005/010916
(REPALA)
|
3642006000NRG24101120230988301
|
10/11/2023
|
Surendhar
|
3642006WL033133
|
Surendhar
|
00078
|
CNRB0004503
|
928
|
928
|
Processed
|
24/11/2023
|
|
7962563450
|
|
VASIMEKALA SURENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUNAGALA
|
TS-42-006-005-005/011080
(REPALA)
|
3642006000NRG24101120230988302
|
10/11/2023
|
Prameela
|
3642006WL033133
|
Prameela
|
00078
|
CNRB0004503
|
557
|
557
|
Processed
|
24/11/2023
|
|
7962563451
|
|
GANNARAPU PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5381
|
5381
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6123
|
6123
|
|
|
|
|
|
|
|