|
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-38-003-002-002/10569
(CHEELAPALLY)
|
3638003000NRG24051020230896970
|
05/10/2023
|
Koduru Shiva Kumar
|
3638003WL025062
|
Koduru Shiva Kumar
|
00078
|
CNRB0006710
|
2355
|
2355
|
Processed
|
09/11/2023
|
|
7263146770
|
|
Koduru Shiva Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2355
|
2355
|
|
|
|
|
|
|
|
|
2
|
MUNIPALLI
|
TS-38-003-018-023/10806
(KHAMMAMPALLE)
|
3638003000NRG24051020230897747
|
05/10/2023
|
Chakali Nagesh
|
3638003WL025204
|
Chakali Nagesh
|
00415
|
SBIN0009500
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
7263146771
|
|
MR CHAKALI NAGESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
3
|
MUNIPALLI
|
TS-38-003-013-018/010159
(CHINNACHELMEDA)
|
3638003000NRG24051020230897733
|
05/10/2023
|
Ushnagari Dinakar
|
3638003WL025201
|
Ushnagari Dinakar
|
00415
|
SBIN0020099
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7263146765
|
|
MR USHANAGARI DINAKAR
|
()
|
|
4
|
MUNIPALLI
|
TS-38-003-014-019/010539
(ANTHARAM)
|
3638003000NRG24051020230897006
|
05/10/2023
|
Krishna Veni
|
3638003WL025072
|
Krishna Veni
|
00415
|
SBIN0020099
|
819
|
819
|
Processed
|
09/11/2023
|
|
7263146766
|
|
MS BEGARI KRISHNA VENI
|
()
|
|
5
|
MUNIPALLI
|
TS-38-003-025-031/010164
(BUDHERA)
|
3638003000NRG24051020230897404
|
05/10/2023
|
Lalitha
|
3638003WL025143
|
Lalitha
|
00415
|
SBIN0020099
|
776
|
776
|
Processed
|
09/11/2023
|
|
7263146764
|
|
MRS BAIKADI LALITHA
|
()
|
|
6
|
MUNIPALLI
|
TS-38-003-025-031/010620
(BUDHERA)
|
3638003000NRG24051020230897397
|
05/10/2023
|
Arjun
|
3638003WL025141
|
Arjun
|
00415
|
SBIN0020099
|
1523
|
1523
|
Processed
|
09/11/2023
|
|
7263146763
|
|
MR GADDAM ARJUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4206
|
4206
|
|
|
|
|
|
|
|
|
7
|
MUNIPALLI
|
TS-38-003-017-022/101634
(MELASANGAM)
|
3638003000NRG24051020230897472
|
05/10/2023
|
Boini Jayamma
|
3638003WL025149
|
Boini Jayamma
|
00468
|
UBIN0914835
|
1243
|
1243
|
Processed
|
09/11/2023
|
|
7263146769
|
|
Boini Jayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1243
|
1243
|
|
|
|
|
|
|
|
|
8
|
MUNIPALLI
|
TS-38-003-014-019/010271
(ANTHARAM)
|
3638003000NRG24051020230897001
|
05/10/2023
|
Narsamma
|
3638003WL025072
|
Narsamma
|
00684
|
APGV0008123
|
819
|
819
|
Processed
|
09/11/2023
|
|
7263146768
|
|
Narsamma
|
()
|
|
9
|
MUNIPALLI
|
TS-38-003-017-022/101635
(MELASANGAM)
|
3638003000NRG24051020230897473
|
05/10/2023
|
Mettu Ashamma
|
3638003WL025149
|
Mettu Ashamma
|
00684
|
APGV0008123
|
1243
|
1243
|
Processed
|
09/11/2023
|
|
7263146767
|
|
Mettu Ashamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2062
|
2062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10886
|
10886
|
|
|
|
|
|
|
|