|
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-42-006-019-001/030053
(KODANDARAMPURAM)
|
3642006000NRG24191020230974237
|
19/10/2023
|
Prasad
|
3642006WL030831
|
Prasad
|
00415
|
SBIN0008497
|
1032
|
1032
|
Processed
|
09/11/2023
|
|
7275677578
|
|
MR GUNDEPANGU PRASAD
|
()
|
|
2
|
MUNAGALA
|
TS-42-006-019-001/030177
(KODANDARAMPURAM)
|
3642006000NRG24191020230974281
|
19/10/2023
|
Mangamma
|
3642006WL030831
|
Mangamma
|
00415
|
SBIN0008497
|
1032
|
1032
|
Processed
|
09/11/2023
|
|
7275677574
|
|
MRS CHINTHA MANGAMMA
|
()
|
|
3
|
MUNAGALA
|
TS-42-006-019-001/030193
(KODANDARAMPURAM)
|
3642006000NRG24191020230974291
|
19/10/2023
|
Triveni
|
3642006WL030831
|
Triveni
|
00415
|
SBIN0008497
|
1032
|
1032
|
Processed
|
09/11/2023
|
|
7275677579
|
|
MRS CHAPPIDI TRIVENI
|
()
|
|
4
|
MUNAGALA
|
TS-42-006-019-001/030282
(KODANDARAMPURAM)
|
3642006000NRG24191020230974316
|
19/10/2023
|
Venkat Reddy
|
3642006WL030831
|
Venkat Reddy
|
00415
|
SBIN0008497
|
1032
|
1032
|
Processed
|
09/11/2023
|
|
7275677575
|
|
MR VENKAT REDDY BOBBILI
|
()
|
|
5
|
MUNAGALA
|
TS-42-006-019-001/030396
(KODANDARAMPURAM)
|
3642006000NRG24191020230974347
|
19/10/2023
|
Shailaka
|
3642006WL030831
|
Shailaka
|
00415
|
SBIN0008497
|
1032
|
1032
|
Processed
|
09/11/2023
|
|
7275677576
|
|
MRS JAMPALA SAILAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
6
|
MUNAGALA
|
TS-42-006-019-001/030109
(KODANDARAMPURAM)
|
3642006000NRG24191020230974260
|
19/10/2023
|
YUVAREKHA
|
3642006WL030831
|
YUVAREKHA
|
00415
|
SBIN0021656
|
1032
|
1032
|
Processed
|
09/11/2023
|
|
7275677577
|
|
MISS KOPPULA YUVAREKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
7
|
MUNAGALA
|
TS-42-006-019-001/030112
(KODANDARAMPURAM)
|
3642006000NRG24191020230974262
|
19/10/2023
|
ABHILASH
|
3642006WL030831
|
ABHILASH
|
00554
|
KKBK0007463
|
1032
|
1032
|
Processed
|
09/11/2023
|
|
7275677580
|
|
ABHILASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
8
|
MUNAGALA
|
TS-42-006-012-008/10669
(GANAPAVARAM)
|
3642006000NRG24191020230974131
|
19/10/2023
|
Badeti Manisha
|
3642006WL030822
|
Badeti Manisha
|
00684
|
APGV0004113
|
2293
|
2293
|
Rejected
|
09/11/2023
|
|
7275677572
|
No Such Account
|
|
|
|
9
|
MUNAGALA
|
TS-42-006-012-008/10669
(GANAPAVARAM)
|
3642006000NRG24191020230974132
|
19/10/2023
|
Badeti Manisha
|
3642006WL030822
|
Badeti Manisha
|
00684
|
APGV0004113
|
2293
|
2293
|
Rejected
|
09/11/2023
|
|
7275677573
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4586
|
4586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11810
|
11810
|
|
|
|
|
|
|
|