|
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-42-006-001-001/010100
(NELA MARRI)
|
3642006000NRG24100220241034404
|
13/02/2024
|
Lingaiah
|
3642006WL043489
|
Lingaiah
|
50821300
|
SBIN0000DOP
|
147
|
147
|
Processed
|
13/04/2024
|
|
2924817468
|
|
Lingaiah
|
()
|
|
2
|
MUNAGALA
|
TS-42-006-001-001/010301
(NELA MARRI)
|
3642006000NRG24100220241034406
|
13/02/2024
|
Mahalakshmi
|
3642006WL043489
|
Mahalakshmi
|
50821300
|
SBIN0000DOP
|
294
|
294
|
Processed
|
13/04/2024
|
|
2924817467
|
|
Mahalakshmi
|
()
|
|
3
|
MUNAGALA
|
TS-42-006-001-001/010420
(NELA MARRI)
|
3642006000NRG24100220241034411
|
13/02/2024
|
Bhagyamma
|
3642006WL043489
|
Bhagyamma
|
50821300
|
SBIN0000DOP
|
294
|
294
|
Processed
|
13/04/2024
|
|
2924817471
|
|
Bhagyamma
|
()
|
|
4
|
MUNAGALA
|
TS-42-006-007-005/050069
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24130220241036190
|
13/02/2024
|
Muttaiah
|
3642006WL043767
|
Muttaiah
|
50821300
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924817464
|
|
Muttaiah
|
()
|
|
5
|
MUNAGALA
|
TS-42-006-007-005/050098
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24130220241036051
|
13/02/2024
|
Mulsur
|
3642006WL043758
|
Mulsur
|
50821300
|
SBIN0000DOP
|
1
|
1
|
Processed
|
13/04/2024
|
|
2924817465
|
|
Mulsur
|
()
|
|
6
|
MUNAGALA
|
TS-42-006-007-005/050156
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24130220241036056
|
13/02/2024
|
Mariyamma
|
3642006WL043758
|
Mariyamma
|
50821300
|
SBIN0000DOP
|
261
|
261
|
Processed
|
13/04/2024
|
|
2924817466
|
|
Mariyamma
|
()
|
|
7
|
MUNAGALA
|
TS-42-006-007-005/050175
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24130220241036057
|
13/02/2024
|
Mallika
|
3642006WL043758
|
Mallika
|
50821300
|
SBIN0000DOP
|
648
|
648
|
Processed
|
13/04/2024
|
|
2924817470
|
|
Mallika
|
()
|
|
8
|
MUNAGALA
|
TS-42-006-007-005/050184
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24130220241036059
|
13/02/2024
|
Hussen
|
3642006WL043758
|
Hussen
|
50821300
|
SBIN0000DOP
|
259
|
259
|
Processed
|
13/04/2024
|
|
2924817463
|
|
Hussen
|
()
|
|
9
|
MUNAGALA
|
TS-42-006-007-005/050184
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24130220241036058
|
13/02/2024
|
Venkatamma
|
3642006WL043758
|
Venkatamma
|
50821300
|
SBIN0000DOP
|
648
|
648
|
Processed
|
13/04/2024
|
|
2924817469
|
|
Venkatamma
|
()
|
|
10
|
MUNAGALA
|
TS-42-006-008-005/060906
(NARASIMHULAGUDAM)
|
3642006000NRG24120220241034769
|
13/02/2024
|
Sujaatamma
|
3642006WL043536
|
Sujaatamma
|
50821300
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924817472
|
|
Sujaatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5544
|
5544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5544
|
5544
|
|
|
|
|
|
|
|