|
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-38-003-002-002/010160
(CHEELAPALLY)
|
3638003000NRG24050720230833362
|
05/07/2023
|
Anushamma
|
3638003WL015787
|
Anushamma
|
50234501
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
28/07/2023
|
|
3955681063
|
|
Anushamma
|
()
|
|
2
|
MUNIPALLI
|
TS-38-003-009-011/010020
(BODPALLE)
|
3638003000NRG24050720230832171
|
05/07/2023
|
Lakshmaiah
|
3638003WL015706
|
Lakshmaiah
|
50234501
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3955681068
|
|
Lakshmaiah
|
()
|
|
3
|
MUNIPALLI
|
TS-38-003-009-011/010020
(BODPALLE)
|
3638003000NRG24050720230832172
|
05/07/2023
|
Sagar
|
3638003WL015706
|
Sagar
|
50234501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
28/07/2023
|
|
3955681069
|
|
Sagar
|
()
|
|
4
|
MUNIPALLI
|
TS-38-003-009-011/010028
(BODPALLE)
|
3638003000NRG24050720230832173
|
05/07/2023
|
Nagishetti
|
3638003WL015706
|
Nagishetti
|
50234501
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3955681070
|
|
Nagishetti
|
()
|
|
5
|
MUNIPALLI
|
TS-38-003-009-011/010029
(BODPALLE)
|
3638003000NRG24050720230832174
|
05/07/2023
|
Sangaiah
|
3638003WL015706
|
Sangaiah
|
50234501
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
3955681071
|
|
Sangaiah
|
()
|
|
6
|
MUNIPALLI
|
TS-38-003-009-011/010033
(BODPALLE)
|
3638003000NRG24050720230832175
|
05/07/2023
|
Gafur Sab
|
3638003WL015706
|
Gafur Sab
|
50234501
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
3955681073
|
|
Gafur Sab
|
()
|
|
7
|
MUNIPALLI
|
TS-38-003-009-011/010045
(BODPALLE)
|
3638003000NRG24050720230832176
|
05/07/2023
|
Ambaiah
|
3638003WL015706
|
Ambaiah
|
50234501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
28/07/2023
|
|
3955681072
|
|
Ambaiah
|
()
|
|
8
|
MUNIPALLI
|
TS-38-003-009-011/010065
(BODPALLE)
|
3638003000NRG24050720230832178
|
05/07/2023
|
Chandramma
|
3638003WL015706
|
Chandramma
|
50234501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
28/07/2023
|
|
3955681065
|
|
Chandramma
|
()
|
|
9
|
MUNIPALLI
|
TS-38-003-009-011/010065
(BODPALLE)
|
3638003000NRG24050720230832177
|
05/07/2023
|
Dathatri
|
3638003WL015706
|
Dathatri
|
50234501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
28/07/2023
|
|
3955681076
|
|
Dathatri
|
()
|
|
10
|
MUNIPALLI
|
TS-38-003-009-011/010070
(BODPALLE)
|
3638003000NRG24050720230832180
|
05/07/2023
|
Lingamaiah
|
3638003WL015706
|
Lingamaiah
|
50234501
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3955681075
|
|
Lingamaiah
|
()
|
|
11
|
MUNIPALLI
|
TS-38-003-009-011/010070
(BODPALLE)
|
3638003000NRG24050720230832179
|
05/07/2023
|
Sugunamma
|
3638003WL015706
|
Sugunamma
|
50234501
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3955681074
|
|
Sugunamma
|
()
|
|
12
|
MUNIPALLI
|
TS-38-003-009-011/010076
(BODPALLE)
|
3638003000NRG24050720230832181
|
05/07/2023
|
Babu Miya
|
3638003WL015706
|
Babu Miya
|
50234501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3955681066
|
|
Babu Miya
|
()
|
|
13
|
MUNIPALLI
|
TS-38-003-009-011/010076
(BODPALLE)
|
3638003000NRG24050720230832182
|
05/07/2023
|
Sharifa Bee
|
3638003WL015706
|
Sharifa Bee
|
50234501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3955681067
|
|
Sharifa Bee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14964
|
14964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14964
|
14964
|
|
|
|
|
|
|
|