|
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)
|
3638003000NRG24221120230939347
|
23/11/2023
|
Anuradha
|
3638003WL030829
|
Anuradha
|
50234501
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
01/02/2024
|
|
9906660899
|
|
Anuradha
|
()
|
|
2
|
MUNIPALLI
|
TS-38-003-015-020/010286
(PEDDA CHELMEDA)
|
3638003000NRG24221120230939348
|
23/11/2023
|
Rathnamma
|
3638003WL030829
|
Rathnamma
|
50234501
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
01/02/2024
|
|
9906660911
|
|
Rathnamma
|
()
|
|
3
|
MUNIPALLI
|
TS-38-003-015-020/010736
(PEDDA CHELMEDA)
|
3638003000NRG24221120230939349
|
23/11/2023
|
baswaraj
|
3638003WL030829
|
baswaraj
|
50234501
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
01/02/2024
|
|
9906660908
|
|
baswaraj
|
()
|
|
4
|
MUNIPALLI
|
TS-38-003-018-023/010046
(KHAMMAMPALLE)
|
3638003000NRG24221120230939435
|
23/11/2023
|
Prabhaakar
|
3638003WL030849
|
Prabhaakar
|
50234501
|
SBIN0000DOP
|
182
|
182
|
Processed
|
01/02/2024
|
|
9906660898
|
|
Prabhaakar
|
()
|
|
5
|
MUNIPALLI
|
TS-38-003-018-023/010064
(KHAMMAMPALLE)
|
3638003000NRG24221120230939436
|
23/11/2023
|
naresh
|
3638003WL030849
|
naresh
|
50234501
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
01/02/2024
|
|
9906660892
|
|
naresh
|
()
|
|
6
|
MUNIPALLI
|
TS-38-003-018-023/010065
(KHAMMAMPALLE)
|
3638003000NRG24221120230939437
|
23/11/2023
|
Siddayya
|
3638003WL030849
|
Siddayya
|
50234501
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
01/02/2024
|
|
9906660903
|
|
Siddayya
|
()
|
|
7
|
MUNIPALLI
|
TS-38-003-018-023/010084
(KHAMMAMPALLE)
|
3638003000NRG24221120230939438
|
23/11/2023
|
Bicchaiah
|
3638003WL030849
|
Bicchaiah
|
50234501
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
01/02/2024
|
|
9906660902
|
|
Bicchaiah
|
()
|
|
8
|
MUNIPALLI
|
TS-38-003-018-023/010113
(KHAMMAMPALLE)
|
3638003000NRG24221120230939439
|
23/11/2023
|
Mogulamma
|
3638003WL030849
|
Mogulamma
|
50234501
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
01/02/2024
|
|
9906660900
|
|
Mogulamma
|
()
|
|
9
|
MUNIPALLI
|
TS-38-003-018-023/010225
(KHAMMAMPALLE)
|
3638003000NRG24221120230939440
|
23/11/2023
|
Durgaiah
|
3638003WL030849
|
Durgaiah
|
50234501
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
01/02/2024
|
|
9906660897
|
|
Durgaiah
|
()
|
|
10
|
MUNIPALLI
|
TS-38-003-018-023/010235
(KHAMMAMPALLE)
|
3638003000NRG24221120230939441
|
23/11/2023
|
Sangeetha
|
3638003WL030849
|
Sangeetha
|
50234501
|
SBIN0000DOP
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906660907
|
|
Sangeetha
|
()
|
|
11
|
MUNIPALLI
|
TS-38-003-018-023/010252
(KHAMMAMPALLE)
|
3638003000NRG24221120230939442
|
23/11/2023
|
Yadamma
|
3638003WL030849
|
Yadamma
|
50234501
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
01/02/2024
|
|
9906660906
|
|
Yadamma
|
()
|
|
12
|
MUNIPALLI
|
TS-38-003-018-023/010269
(KHAMMAMPALLE)
|
3638003000NRG24221120230939443
|
23/11/2023
|
Subhash
|
3638003WL030849
|
Subhash
|
50234501
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
01/02/2024
|
|
9906660905
|
|
Subhash
|
()
|
|
13
|
MUNIPALLI
|
TS-38-003-018-023/010270
(KHAMMAMPALLE)
|
3638003000NRG24221120230939444
|
23/11/2023
|
Nagamani
|
3638003WL030849
|
Nagamani
|
50234501
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
01/02/2024
|
|
9906660904
|
|
Nagamani
|
()
|
|
14
|
MUNIPALLI
|
TS-38-003-018-023/010277
(KHAMMAMPALLE)
|
3638003000NRG24221120230939445
|
23/11/2023
|
Anandam
|
3638003WL030849
|
Anandam
|
50234501
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
01/02/2024
|
|
9906660910
|
|
Anandam
|
()
|
|
15
|
MUNIPALLI
|
TS-38-003-018-023/010368
(KHAMMAMPALLE)
|
3638003000NRG24221120230939446
|
23/11/2023
|
Pochamma
|
3638003WL030849
|
Pochamma
|
50234501
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
01/02/2024
|
|
9906660912
|
|
Pochamma
|
()
|
|
16
|
MUNIPALLI
|
TS-38-003-018-023/010386
(KHAMMAMPALLE)
|
3638003000NRG24221120230939447
|
23/11/2023
|
Nagesh
|
3638003WL030849
|
Nagesh
|
50234501
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
01/02/2024
|
|
9906660901
|
|
Nagesh
|
()
|
|
17
|
MUNIPALLI
|
TS-38-003-018-023/010431
(KHAMMAMPALLE)
|
3638003000NRG24221120230939448
|
23/11/2023
|
mallesham
|
3638003WL030849
|
mallesham
|
50234501
|
SBIN0000DOP
|
364
|
364
|
Processed
|
01/02/2024
|
|
9906660894
|
|
mallesham
|
()
|
|
18
|
MUNIPALLI
|
TS-38-003-018-023/010472
(KHAMMAMPALLE)
|
3638003000NRG24221120230939449
|
23/11/2023
|
prabhu das
|
3638003WL030849
|
prabhu das
|
50234501
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
01/02/2024
|
|
9906660893
|
|
prabhu das
|
()
|
|
19
|
MUNIPALLI
|
TS-38-003-018-023/010571
(KHAMMAMPALLE)
|
3638003000NRG24221120230939451
|
23/11/2023
|
nirmala
|
3638003WL030849
|
nirmala
|
50234501
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
01/02/2024
|
|
9906660895
|
|
nirmala
|
()
|
|
20
|
MUNIPALLI
|
TS-38-003-018-023/010598
(KHAMMAMPALLE)
|
3638003000NRG24221120230939453
|
23/11/2023
|
aruna
|
3638003WL030849
|
aruna
|
50234501
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
01/02/2024
|
|
9906660909
|
|
aruna
|
()
|
|
21
|
MUNIPALLI
|
TS-38-003-019-024/010366
(POLKAMPALLE)
|
3638003000NRG24221120230938886
|
23/11/2023
|
vijaya laxmi
|
3638003WL030772
|
vijaya laxmi
|
50234501
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
9906660896
|
|
vijaya laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21010
|
21010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21010
|
21010
|
|
|
|
|
|
|
|