|
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-42-006-015-010/010280
(BARAKATH GUDA)
|
3642006000NRG24060720230838995
|
10/07/2023
|
Vamshi
|
3642006WL018162
|
Vamshi
|
00078
|
CNRB0001810
|
570
|
570
|
Processed
|
17/07/2023
|
|
3508733360
|
|
Vamshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
2
|
MUNAGALA
|
TS-42-006-007-005/050224
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24060720230839097
|
10/07/2023
|
kamalahasan
|
3642006WL018169
|
kamalahasan
|
00078
|
CNRB0004503
|
1131
|
1131
|
Processed
|
17/07/2023
|
|
3508733362
|
|
kamalahasan
|
()
|
|
3
|
MUNAGALA
|
TS-42-006-007-005/050344
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24060720230839101
|
10/07/2023
|
Veeramma
|
3642006WL018169
|
Veeramma
|
00078
|
CNRB0004503
|
452
|
452
|
Processed
|
17/07/2023
|
|
3508733361
|
|
Veeramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1583
|
1583
|
|
|
|
|
|
|
|
|
4
|
MUNAGALA
|
TS-42-006-015-010/010022
(BARAKATH GUDA)
|
3642006000NRG24060720230839057
|
10/07/2023
|
Chaitanya
|
3642006WL018168
|
Chaitanya
|
00415
|
SBIN0008497
|
1278
|
1278
|
Processed
|
17/07/2023
|
|
3508733363
|
|
MISS JEKKI CHAITANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
5
|
MUNAGALA
|
TS-42-006-015-010/011398
(BARAKATH GUDA)
|
3642006000NRG24060720230839037
|
10/07/2023
|
dhanalaxmi
|
3642006WL018162
|
dhanalaxmi
|
00468
|
UBIN0813842
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3508733364
|
|
dhanalaxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
MUNAGALA
|
TS-42-006-015-010/010245
(BARAKATH GUDA)
|
3642006000NRG24060720230839068
|
10/07/2023
|
Maisaiah
|
3642006WL018168
|
Maisaiah
|
00684
|
APGV0006210
|
1278
|
1278
|
Rejected
|
17/07/2023
|
|
3508733358
|
No Such Account
|
|
|
|
7
|
MUNAGALA
|
TS-42-006-015-010/010488
(BARAKATH GUDA)
|
3642006000NRG24060720230839003
|
10/07/2023
|
Rambabu
|
3642006WL018162
|
Rambabu
|
00684
|
APGV0006210
|
1140
|
1140
|
Rejected
|
17/07/2023
|
|
3508733359
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2418
|
2418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6989
|
6989
|
|
|
|
|
|
|
|