|
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-38-003-009-011/010149
(BODPALLE)
|
3638003000NRG24211220230962390
|
21/12/2023
|
Mamatha
|
3638003WL034054
|
Mamatha
|
50234501
|
SBIN0000DOP
|
855
|
855
|
Processed
|
03/02/2024
|
|
9993603742
|
|
Mamatha
|
()
|
|
2
|
MUNIPALLI
|
TS-38-003-009-011/010149
(BODPALLE)
|
3638003000NRG24211220230962391
|
21/12/2023
|
Mamatha
|
3638003WL034055
|
Mamatha
|
50234501
|
SBIN0000DOP
|
366
|
366
|
Processed
|
03/02/2024
|
|
9993603741
|
|
Mamatha
|
()
|
|
3
|
MUNIPALLI
|
TS-38-003-015-020/010530
(PEDDA CHELMEDA)
|
3638003000NRG24211220230962385
|
21/12/2023
|
Vasantha
|
3638003WL034051
|
Vasantha
|
50234501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
03/02/2024
|
|
9993603740
|
|
Vasantha
|
()
|
|
4
|
MUNIPALLI
|
TS-38-003-015-020/010712
(PEDDA CHELMEDA)
|
3638003000NRG24211220230962386
|
21/12/2023
|
krishna
|
3638003WL034051
|
krishna
|
50234501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
03/02/2024
|
|
9993603736
|
|
krishna
|
()
|
|
5
|
MUNIPALLI
|
TS-38-003-020-025/010064
(MUNPALLE)
|
3638003000NRG24211220230962445
|
21/12/2023
|
Eshwaramma
|
3638003WL034066
|
Eshwaramma
|
50234501
|
SBIN0000DOP
|
1252
|
1252
|
Processed
|
03/02/2024
|
|
9993603737
|
|
Eshwaramma
|
()
|
|
6
|
MUNIPALLI
|
TS-38-003-020-025/010064
(MUNPALLE)
|
3638003000NRG24211220230962444
|
21/12/2023
|
Machendar
|
3638003WL034066
|
Machendar
|
50234501
|
SBIN0000DOP
|
1252
|
1252
|
Processed
|
03/02/2024
|
|
9993603738
|
|
Machendar
|
()
|
|
7
|
MUNIPALLI
|
TS-38-003-020-025/010064
(MUNPALLE)
|
3638003000NRG24211220230962443
|
21/12/2023
|
Sangayya
|
3638003WL034066
|
Sangayya
|
50234501
|
SBIN0000DOP
|
1252
|
1252
|
Processed
|
03/02/2024
|
|
9993603739
|
|
Sangayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5781
|
5781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5781
|
5781
|
|
|
|
|
|
|
|