|
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-38-003-011-014/010411
(MALLIKARJUNPALLY)
|
3638003000NRG24120620230704550
|
12/06/2023
|
vijaya rama rav
|
3638003WL0011935
|
vijaya rama rav
|
00415
|
SBIN0009500
|
2291
|
2291
|
Processed
|
03/07/2023
|
|
2982809087
|
|
MR VIJAYA RAO MYATHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2291
|
2291
|
|
|
|
|
|
|
|
|
2
|
MUNIPALLI
|
TS-38-003-002-002/010524
(CHEELAPALLY)
|
3638003000NRG24120620230704542
|
12/06/2023
|
Sudhakar
|
3638003WL0011928
|
Sudhakar
|
00415
|
SBIN0020090
|
1754
|
1754
|
Processed
|
03/07/2023
|
|
2982809089
|
|
MR KYASARAM SUDHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1754
|
1754
|
|
|
|
|
|
|
|
|
3
|
MUNIPALLI
|
TS-38-003-008-010/010231
(MANSANPALLE)
|
3638003000NRG24120620230704549
|
12/06/2023
|
nagaraju
|
3638003WL0011934
|
nagaraju
|
00415
|
SBIN0020099
|
719
|
719
|
Processed
|
03/07/2023
|
|
2982809088
|
|
MR BEGARI NAGARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
719
|
719
|
|
|
|
|
|
|
|
|
4
|
MUNIPALLI
|
TS-38-003-014-019/010269
(ANTHARAM)
|
3638003000NRG24120620230704546
|
12/06/2023
|
Narsamma Begari
|
3638003WL0011931
|
Narsamma Begari
|
00684
|
APGV0008123
|
1420
|
1420
|
Processed
|
03/07/2023
|
|
2982809090
|
|
Narsamma Begari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1420
|
1420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6184
|
6184
|
|
|
|
|
|
|
|