|
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-42-006-006-005/040220
(JAGANNADAPURAM)
|
3642006000NRG23110420231592862
|
11/04/2023
|
Lokeshwar Rao
|
3642006WL0053351
|
Lokeshwar Rao
|
00078
|
CNRB0001810
|
209
|
209
|
Processed
|
11/05/2023
|
|
1434138469
|
|
Lokeshwar Rao
|
()
|
|
2
|
MUNAGALA
|
TS-42-006-006-005/040220
(JAGANNADAPURAM)
|
3642006000NRG23110420231592863
|
11/04/2023
|
Lokeshwar Rao
|
3642006WL0053351
|
Lokeshwar Rao
|
00078
|
CNRB0001810
|
320
|
320
|
Processed
|
11/05/2023
|
|
1434138468
|
|
Lokeshwar Rao
|
()
|
|
3
|
MUNAGALA
|
TS-42-006-006-005/040220
(JAGANNADAPURAM)
|
3642006000NRG23110420231592864
|
11/04/2023
|
Lokeshwar Rao
|
3642006WL0053351
|
Lokeshwar Rao
|
00078
|
CNRB0001810
|
331
|
331
|
Processed
|
11/05/2023
|
|
1434138467
|
|
Lokeshwar Rao
|
()
|
|
4
|
MUNAGALA
|
TS-42-006-006-005/040357
(JAGANNADAPURAM)
|
3642006000NRG23110420231592865
|
11/04/2023
|
Naageswara Rao
|
3642006WL0053351
|
Naageswara Rao
|
00078
|
CNRB0001810
|
80
|
80
|
Processed
|
11/05/2023
|
|
1434138473
|
|
Naageswara Rao
|
()
|
|
5
|
MUNAGALA
|
TS-42-006-006-005/040357
(JAGANNADAPURAM)
|
3642006000NRG23110420231592866
|
11/04/2023
|
Naageswara Rao
|
3642006WL0053351
|
Naageswara Rao
|
00078
|
CNRB0001810
|
157
|
157
|
Processed
|
11/05/2023
|
|
1434138474
|
|
Naageswara Rao
|
()
|
|
6
|
MUNAGALA
|
TS-42-006-009-006/010222
(KALAKOVA)
|
3642006000NRG23110420231592868
|
11/04/2023
|
Papalaxmi
|
3642006WL0053352
|
Papalaxmi
|
00078
|
CNRB0001810
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434138457
|
|
Papalaxmi
|
()
|
|
7
|
MUNAGALA
|
TS-42-006-009-006/010313
(KALAKOVA)
|
3642006000NRG23110420231592869
|
11/04/2023
|
Limgamma
|
3642006WL0053352
|
Limgamma
|
00078
|
CNRB0001810
|
775
|
775
|
Processed
|
11/05/2023
|
|
1434138471
|
|
Limgamma
|
()
|
|
8
|
MUNAGALA
|
TS-42-006-009-006/010666
(KALAKOVA)
|
3642006000NRG23110420231592870
|
11/04/2023
|
Sunitha
|
3642006WL0053352
|
Sunitha
|
00078
|
CNRB0001810
|
1170
|
1170
|
Processed
|
11/05/2023
|
|
1434138461
|
|
Sunitha
|
()
|
|
9
|
MUNAGALA
|
TS-42-006-009-006/010666
(KALAKOVA)
|
3642006000NRG23110420231592871
|
11/04/2023
|
Sunitha
|
3642006WL0053352
|
Sunitha
|
00078
|
CNRB0001810
|
1230
|
1230
|
Processed
|
11/05/2023
|
|
1434138462
|
|
Sunitha
|
()
|
|
10
|
MUNAGALA
|
TS-42-006-012-008/010540
(GANAPAVARAM)
|
3642006000NRG23110420231593004
|
11/04/2023
|
Kasim
|
3642006WL0053388
|
Kasim
|
00078
|
CNRB0001810
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1434138472
|
|
Kasim
|
()
|
|
11
|
MUNAGALA
|
TS-42-006-012-008/010574
(GANAPAVARAM)
|
3642006000NRG23110420231593005
|
11/04/2023
|
KETIREDDY NAGAMMA
|
3642006WL0053388
|
KETIREDDY NAGAMMA
|
00078
|
CNRB0001810
|
680
|
680
|
Processed
|
11/05/2023
|
|
1434138460
|
|
KETIREDDY NAGAMMA
|
()
|
|
12
|
MUNAGALA
|
TS-42-006-012-008/010574
(GANAPAVARAM)
|
3642006000NRG23110420231593006
|
11/04/2023
|
KETIREDDY NAGAMMA
|
3642006WL0053388
|
KETIREDDY NAGAMMA
|
00078
|
CNRB0001810
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1434138458
|
|
KETIREDDY NAGAMMA
|
()
|
|
13
|
MUNAGALA
|
TS-42-006-012-008/010574
(GANAPAVARAM)
|
3642006000NRG23110420231593007
|
11/04/2023
|
KETIREDDY NAGAMMA
|
3642006WL0053388
|
KETIREDDY NAGAMMA
|
00078
|
CNRB0001810
|
320
|
320
|
Processed
|
11/05/2023
|
|
1434138459
|
|
KETIREDDY NAGAMMA
|
()
|
|
14
|
MUNAGALA
|
TS-42-006-020-001/030020
(KRISHNA NAGAR)
|
3642006000NRG23110420231592872
|
11/04/2023
|
Narsireddi
|
3642006WL0053353
|
Narsireddi
|
00078
|
CNRB0001810
|
500
|
500
|
Processed
|
11/05/2023
|
|
1434138470
|
|
Narsireddi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9072
|
9072
|
|
|
|
|
|
|
|
|
15
|
MUNAGALA
|
TS-42-006-012-008/010021
(GANAPAVARAM)
|
3642006000NRG23110420231593009
|
11/04/2023
|
Narsayya
|
3642006WL0053388
|
Narsayya
|
00415
|
SBIN0021656
|
320
|
320
|
Processed
|
11/05/2023
|
|
1434138465
|
|
MRS SUREPALLI SANTHOSHA
|
()
|
|
16
|
MUNAGALA
|
TS-42-006-012-008/010021
(GANAPAVARAM)
|
3642006000NRG23110420231593010
|
11/04/2023
|
Narsayya
|
3642006WL0053388
|
Narsayya
|
00415
|
SBIN0021656
|
481
|
481
|
Processed
|
11/05/2023
|
|
1434138466
|
|
MRS SUREPALLI SANTHOSHA
|
()
|
|
17
|
MUNAGALA
|
TS-42-006-012-008/010114
(GANAPAVARAM)
|
3642006000NRG23110420231593002
|
11/04/2023
|
MUDEM KOTY REDDY
|
3642006WL0053388
|
MUDEM KOTY REDDY
|
00415
|
SBIN0021656
|
1010
|
1010
|
Rejected
|
11/05/2023
|
|
1434138476
|
No Such Account
|
|
|
|
18
|
MUNAGALA
|
TS-42-006-012-008/010605
(GANAPAVARAM)
|
3642006000NRG23110420231593008
|
11/04/2023
|
Prashanthi
|
3642006WL0053388
|
Prashanthi
|
00415
|
SBIN0021656
|
850
|
850
|
Processed
|
11/05/2023
|
|
1434138477
|
|
NANDHIREDDY PRASHANTHI
|
()
|
|
19
|
MUNAGALA
|
TS-42-006-015-010/010289
(BARAKATH GUDA)
|
3642006000NRG23110420231593013
|
11/04/2023
|
Adaam
|
3642006WL0053389
|
Adaam
|
00415
|
SBIN0021656
|
300
|
300
|
Processed
|
11/05/2023
|
|
1434138464
|
|
MR JEKKI ADAM
|
()
|
|
20
|
MUNAGALA
|
TS-42-006-015-010/010476
(BARAKATH GUDA)
|
3642006000NRG23110420231593011
|
11/04/2023
|
Nagamma
|
3642006WL0053389
|
Nagamma
|
00415
|
SBIN0021656
|
140
|
140
|
Rejected
|
11/05/2023
|
|
1434138463
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3101
|
3101
|
|
|
|
|
|
|
|
|
21
|
MUNAGALA
|
TS-42-006-015-010/010796
(BARAKATH GUDA)
|
3642006000NRG23110420231593012
|
11/04/2023
|
Mansoor Vali
|
3642006WL0053389
|
Mansoor Vali
|
00468
|
UBIN0813842
|
250
|
250
|
Processed
|
11/05/2023
|
|
1434138475
|
|
Mansoor Vali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
22
|
MUNAGALA
|
TS-42-006-006-005/040475
(JAGANNADAPURAM)
|
3642006000NRG23110420231592867
|
11/04/2023
|
chendram
|
3642006WL0053351
|
chendram
|
00684
|
APGV0006210
|
209
|
209
|
Rejected
|
11/05/2023
|
|
1434138456
|
Account closed
|
|
|
|
23
|
MUNAGALA
|
TS-42-006-012-008/010334
(GANAPAVARAM)
|
3642006000NRG23110420231593003
|
11/04/2023
|
Mahibubi
|
3642006WL0053388
|
Mahibubi
|
00684
|
APGV0006210
|
1150
|
1150
|
Rejected
|
11/05/2023
|
|
1434138453
|
No Such Account
|
|
|
|
24
|
MUNAGALA
|
TS-42-006-018-001/010468
(EDULAVAGU THANDA)
|
3642006000NRG23110420231592858
|
11/04/2023
|
Gopi
|
3642006WL0053350
|
Gopi
|
00684
|
APGV0006210
|
379
|
379
|
Processed
|
11/05/2023
|
|
1434138454
|
|
Gopi
|
()
|
|
25
|
MUNAGALA
|
TS-42-006-018-001/010468
(EDULAVAGU THANDA)
|
3642006000NRG23110420231592859
|
11/04/2023
|
Gopi
|
3642006WL0053350
|
Gopi
|
00684
|
APGV0006210
|
682
|
682
|
Processed
|
11/05/2023
|
|
1434138455
|
|
Gopi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14843
|
14843
|
|
|
|
|
|
|
|