|
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-38-003-015-020/010126
(PEDDA CHELMEDA)
|
3638003000NRG24141020230902058
|
14/10/2023
|
Anuradha
|
3638003WL025980
|
Anuradha
|
50234501
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
09/11/2023
|
|
7268986003
|
|
Anuradha
|
()
|
|
2
|
MUNIPALLI
|
TS-38-003-015-020/010322
(PEDDA CHELMEDA)
|
3638003000NRG24141020230902059
|
14/10/2023
|
Ramulu
|
3638003WL025980
|
Ramulu
|
50234501
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
09/11/2023
|
|
7268986011
|
|
Ramulu
|
()
|
|
3
|
MUNIPALLI
|
TS-38-003-015-020/010702
(PEDDA CHELMEDA)
|
3638003000NRG24141020230902062
|
14/10/2023
|
Pradeep
|
3638003WL025981
|
Pradeep
|
50234501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
09/11/2023
|
|
7268985999
|
|
Pradeep
|
()
|
|
4
|
MUNIPALLI
|
TS-38-003-015-020/010728
(PEDDA CHELMEDA)
|
3638003000NRG24141020230902064
|
14/10/2023
|
prasad
|
3638003WL025981
|
prasad
|
50234501
|
SBIN0000DOP
|
2520
|
2520
|
Processed
|
09/11/2023
|
|
7268985998
|
|
prasad
|
()
|
|
5
|
MUNIPALLI
|
TS-38-003-015-020/010736
(PEDDA CHELMEDA)
|
3638003000NRG24141020230902061
|
14/10/2023
|
baswaraj
|
3638003WL025980
|
baswaraj
|
50234501
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
09/11/2023
|
|
7268986009
|
|
baswaraj
|
()
|
|
6
|
MUNIPALLI
|
TS-38-003-015-020/010757
(PEDDA CHELMEDA)
|
3638003000NRG24141020230902065
|
14/10/2023
|
Srikanth
|
3638003WL025981
|
Srikanth
|
50234501
|
SBIN0000DOP
|
2520
|
2520
|
Processed
|
09/11/2023
|
|
7268985997
|
|
Srikanth
|
()
|
|
7
|
MUNIPALLI
|
TS-38-003-015-020/010762
(PEDDA CHELMEDA)
|
3638003000NRG24141020230902066
|
14/10/2023
|
vidyasagar
|
3638003WL025982
|
vidyasagar
|
50234501
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7268986008
|
|
vidyasagar
|
()
|
|
8
|
MUNIPALLI
|
TS-38-003-018-023/010064
(KHAMMAMPALLE)
|
3638003000NRG24141020230902001
|
14/10/2023
|
naresh
|
3638003WL025978
|
naresh
|
50234501
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
09/11/2023
|
|
7268986001
|
|
naresh
|
()
|
|
9
|
MUNIPALLI
|
TS-38-003-018-023/010065
(KHAMMAMPALLE)
|
3638003000NRG24141020230902002
|
14/10/2023
|
Siddayya
|
3638003WL025978
|
Siddayya
|
50234501
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
09/11/2023
|
|
7268985992
|
|
Siddayya
|
()
|
|
10
|
MUNIPALLI
|
TS-38-003-018-023/010113
(KHAMMAMPALLE)
|
3638003000NRG24141020230902003
|
14/10/2023
|
Mogulamma
|
3638003WL025978
|
Mogulamma
|
50234501
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
09/11/2023
|
|
7268986004
|
|
Mogulamma
|
()
|
|
11
|
MUNIPALLI
|
TS-38-003-018-023/010235
(KHAMMAMPALLE)
|
3638003000NRG24141020230902004
|
14/10/2023
|
Sangeetha
|
3638003WL025978
|
Sangeetha
|
50234501
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
09/11/2023
|
|
7268986007
|
|
Sangeetha
|
()
|
|
12
|
MUNIPALLI
|
TS-38-003-018-023/010252
(KHAMMAMPALLE)
|
3638003000NRG24141020230902005
|
14/10/2023
|
Yadamma
|
3638003WL025978
|
Yadamma
|
50234501
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
09/11/2023
|
|
7268986006
|
|
Yadamma
|
()
|
|
13
|
MUNIPALLI
|
TS-38-003-018-023/010264
(KHAMMAMPALLE)
|
3638003000NRG24141020230902006
|
14/10/2023
|
Kistaiah
|
3638003WL025978
|
Kistaiah
|
50234501
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
09/11/2023
|
|
7268986005
|
|
Kistaiah
|
()
|
|
14
|
MUNIPALLI
|
TS-38-003-018-023/010264
(KHAMMAMPALLE)
|
3638003000NRG24141020230902007
|
14/10/2023
|
Manemma
|
3638003WL025978
|
Manemma
|
50234501
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
09/11/2023
|
|
7268986000
|
|
Manemma
|
()
|
|
15
|
MUNIPALLI
|
TS-38-003-018-023/010270
(KHAMMAMPALLE)
|
3638003000NRG24141020230902008
|
14/10/2023
|
Nagamani
|
3638003WL025978
|
Nagamani
|
50234501
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
09/11/2023
|
|
7268985991
|
|
Nagamani
|
()
|
|
16
|
MUNIPALLI
|
TS-38-003-018-023/010386
(KHAMMAMPALLE)
|
3638003000NRG24141020230902009
|
14/10/2023
|
Nagesh
|
3638003WL025978
|
Nagesh
|
50234501
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
09/11/2023
|
|
7268986012
|
|
Nagesh
|
()
|
|
17
|
MUNIPALLI
|
TS-38-003-018-023/010431
(KHAMMAMPALLE)
|
3638003000NRG24141020230902010
|
14/10/2023
|
mallesham
|
3638003WL025978
|
mallesham
|
50234501
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
09/11/2023
|
|
7268985995
|
|
mallesham
|
()
|
|
18
|
MUNIPALLI
|
TS-38-003-018-023/010472
(KHAMMAMPALLE)
|
3638003000NRG24141020230902011
|
14/10/2023
|
prabhu das
|
3638003WL025978
|
prabhu das
|
50234501
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
09/11/2023
|
|
7268986010
|
|
prabhu das
|
()
|
|
19
|
MUNIPALLI
|
TS-38-003-018-023/010541
(KHAMMAMPALLE)
|
3638003000NRG24141020230902014
|
14/10/2023
|
premala
|
3638003WL025978
|
premala
|
50234501
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
09/11/2023
|
|
7268985996
|
|
premala
|
()
|
|
20
|
MUNIPALLI
|
TS-38-003-020-025/010554
(MUNPALLE)
|
3638003000NRG24131020230901903
|
14/10/2023
|
Gopal
|
3638003WL025964
|
Gopal
|
50234501
|
SBIN0000DOP
|
1982
|
1982
|
Processed
|
09/11/2023
|
|
7268986002
|
|
Gopal
|
()
|
|
21
|
MUNIPALLI
|
TS-38-003-020-025/010731
(MUNPALLE)
|
3638003000NRG24131020230901904
|
14/10/2023
|
Naresh
|
3638003WL025964
|
Naresh
|
50234501
|
SBIN0000DOP
|
1982
|
1982
|
Processed
|
09/11/2023
|
|
7268985993
|
|
Naresh
|
()
|
|
22
|
MUNIPALLI
|
TS-38-003-020-025/010738
(MUNPALLE)
|
3638003000NRG24131020230901906
|
14/10/2023
|
narsimulu
|
3638003WL025964
|
narsimulu
|
50234501
|
SBIN0000DOP
|
1982
|
1982
|
Processed
|
09/11/2023
|
|
7268985994
|
|
narsimulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35559
|
35559
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35559
|
35559
|
|
|
|
|
|
|
|