|
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-42-006-006-005/040452
(JAGANNADAPURAM)
|
3642006000NRG24120320241093463
|
12/03/2024
|
Mahammadha Begum
|
3642006WL048308
|
Mahammadha Begum
|
50823301
|
SBIN0000DOP
|
729
|
729
|
Processed
|
13/04/2024
|
|
2939019352
|
|
Mahammadha Begum
|
()
|
|
2
|
MUNAGALA
|
TS-42-006-015-010/010068
(BARAKATH GUDA)
|
3642006000NRG24120320241092630
|
12/03/2024
|
Ellaiah
|
3642006WL048291
|
Ellaiah
|
50823301
|
SBIN0000DOP
|
366
|
366
|
Processed
|
13/04/2024
|
|
2939019362
|
|
Ellaiah
|
()
|
|
3
|
MUNAGALA
|
TS-42-006-015-010/010152
(BARAKATH GUDA)
|
3642006000NRG24120320241092633
|
12/03/2024
|
Chakra Bi
|
3642006WL048291
|
Chakra Bi
|
50823301
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2939019361
|
|
Chakra Bi
|
()
|
|
4
|
MUNAGALA
|
TS-42-006-015-010/010535
(BARAKATH GUDA)
|
3642006000NRG24120320241092654
|
12/03/2024
|
Nagamma
|
3642006WL048291
|
Nagamma
|
50823301
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2939019347
|
|
Nagamma
|
()
|
|
5
|
MUNAGALA
|
TS-42-006-015-010/010589
(BARAKATH GUDA)
|
3642006000NRG24120320241092661
|
12/03/2024
|
Vemkulu
|
3642006WL048291
|
Vemkulu
|
50823301
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2939019360
|
|
Vemkulu
|
()
|
|
6
|
MUNAGALA
|
TS-42-006-015-010/010601
(BARAKATH GUDA)
|
3642006000NRG24120320241092663
|
12/03/2024
|
Biksham
|
3642006WL048291
|
Biksham
|
50823301
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2939019359
|
|
Biksham
|
()
|
|
7
|
MUNAGALA
|
TS-42-006-015-010/010601
(BARAKATH GUDA)
|
3642006000NRG24120320241092664
|
12/03/2024
|
Chandrakala
|
3642006WL048291
|
Chandrakala
|
50823301
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2939019356
|
|
Chandrakala
|
()
|
|
8
|
MUNAGALA
|
TS-42-006-017-011/050042
(MUKUNDAPURAM)
|
3642006000NRG24120320241090383
|
12/03/2024
|
Srilatha
|
3642006WL048192
|
Srilatha
|
50823301
|
SBIN0000DOP
|
905
|
905
|
Processed
|
13/04/2024
|
|
2939019348
|
|
Srilatha
|
()
|
|
9
|
MUNAGALA
|
TS-42-006-017-011/050055
(MUKUNDAPURAM)
|
3642006000NRG24120320241090385
|
12/03/2024
|
Tirapamma
|
3642006WL048192
|
Tirapamma
|
50823301
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2939019355
|
|
Tirapamma
|
()
|
|
10
|
MUNAGALA
|
TS-42-006-017-011/050061
(MUKUNDAPURAM)
|
3642006000NRG24120320241090388
|
12/03/2024
|
Saidamma
|
3642006WL048192
|
Saidamma
|
50823301
|
SBIN0000DOP
|
724
|
724
|
Processed
|
13/04/2024
|
|
2939019354
|
|
Saidamma
|
()
|
|
11
|
MUNAGALA
|
TS-42-006-017-011/050070
(MUKUNDAPURAM)
|
3642006000NRG24120320241090392
|
12/03/2024
|
Venkatamma
|
3642006WL048192
|
Venkatamma
|
50823301
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2939019350
|
|
Venkatamma
|
()
|
|
12
|
MUNAGALA
|
TS-42-006-017-011/050087
(MUKUNDAPURAM)
|
3642006000NRG24120320241090395
|
12/03/2024
|
Veeranjaneyulu
|
3642006WL048192
|
Veeranjaneyulu
|
50823301
|
SBIN0000DOP
|
905
|
905
|
Processed
|
13/04/2024
|
|
2939019358
|
|
Veeranjaneyulu
|
()
|
|
13
|
MUNAGALA
|
TS-42-006-017-011/050087
(MUKUNDAPURAM)
|
3642006000NRG24120320241090394
|
12/03/2024
|
Yarrayya
|
3642006WL048192
|
Yarrayya
|
50823301
|
SBIN0000DOP
|
905
|
905
|
Processed
|
13/04/2024
|
|
2939019357
|
|
Yarrayya
|
()
|
|
14
|
MUNAGALA
|
TS-42-006-017-011/050280
(MUKUNDAPURAM)
|
3642006000NRG24120320241090404
|
12/03/2024
|
Kotamma
|
3642006WL048192
|
Kotamma
|
50823301
|
SBIN0000DOP
|
905
|
905
|
Processed
|
13/04/2024
|
|
2939019349
|
|
Kotamma
|
()
|
|
15
|
MUNAGALA
|
TS-42-006-017-011/050569
(MUKUNDAPURAM)
|
3642006000NRG24120320241090441
|
12/03/2024
|
Sandhya
|
3642006WL048192
|
Sandhya
|
50823301
|
SBIN0000DOP
|
724
|
724
|
Processed
|
13/04/2024
|
|
2939019351
|
|
Sandhya
|
()
|
|
16
|
MUNAGALA
|
TS-42-006-017-011/050869
(MUKUNDAPURAM)
|
3642006000NRG24120320241090468
|
12/03/2024
|
Anasuryamma
|
3642006WL048192
|
Anasuryamma
|
50823301
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2939019353
|
|
Anasuryamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14911
|
14911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14911
|
14911
|
|
|
|
|
|
|
|