|
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-42-006-004-004/010004
(MADHAVARAM)
|
3642006000NRG24050920230951653
|
07/09/2023
|
Narsamma
|
3642006WL026854
|
Narsamma
|
50821300
|
SBIN0000DOP
|
889
|
889
|
Processed
|
09/11/2023
|
|
7263134004
|
|
Narsamma
|
()
|
|
2
|
MUNAGALA
|
TS-42-006-004-004/010083
(MADHAVARAM)
|
3642006000NRG24050920230951657
|
07/09/2023
|
Antoni
|
3642006WL026854
|
Antoni
|
50821300
|
SBIN0000DOP
|
1334
|
1334
|
Processed
|
09/11/2023
|
|
7263133993
|
|
Antoni
|
()
|
|
3
|
MUNAGALA
|
TS-42-006-004-004/010152
(MADHAVARAM)
|
3642006000NRG24050920230951659
|
07/09/2023
|
Mahabubhi
|
3642006WL026854
|
Mahabubhi
|
50821300
|
SBIN0000DOP
|
1334
|
1334
|
Processed
|
09/11/2023
|
|
7263133995
|
|
Mahabubhi
|
()
|
|
4
|
MUNAGALA
|
TS-42-006-004-004/010205
(MADHAVARAM)
|
3642006000NRG24050920230951662
|
07/09/2023
|
Alivelu
|
3642006WL026854
|
Alivelu
|
50821300
|
SBIN0000DOP
|
667
|
667
|
Processed
|
09/11/2023
|
|
7263134003
|
|
Alivelu
|
()
|
|
5
|
MUNAGALA
|
TS-42-006-004-004/010231
(MADHAVARAM)
|
3642006000NRG24050920230951663
|
07/09/2023
|
Gurvayya
|
3642006WL026854
|
Gurvayya
|
50821300
|
SBIN0000DOP
|
889
|
889
|
Processed
|
09/11/2023
|
|
7263133988
|
|
Gurvayya
|
()
|
|
6
|
MUNAGALA
|
TS-42-006-004-004/010234
(MADHAVARAM)
|
3642006000NRG24050920230951664
|
07/09/2023
|
Durgayya
|
3642006WL026854
|
Durgayya
|
50821300
|
SBIN0000DOP
|
1334
|
1334
|
Processed
|
09/11/2023
|
|
7263133999
|
|
Durgayya
|
()
|
|
7
|
MUNAGALA
|
TS-42-006-004-004/010237
(MADHAVARAM)
|
3642006000NRG24050920230951665
|
07/09/2023
|
Nagesh
|
3642006WL026854
|
Nagesh
|
50821300
|
SBIN0000DOP
|
667
|
667
|
Processed
|
09/11/2023
|
|
7263133996
|
|
Nagesh
|
()
|
|
8
|
MUNAGALA
|
TS-42-006-004-004/010244
(MADHAVARAM)
|
3642006000NRG24050920230951666
|
07/09/2023
|
Jaanayya
|
3642006WL026854
|
Jaanayya
|
50821300
|
SBIN0000DOP
|
1334
|
1334
|
Processed
|
09/11/2023
|
|
7263133990
|
|
Jaanayya
|
()
|
|
9
|
MUNAGALA
|
TS-42-006-004-004/010248
(MADHAVARAM)
|
3642006000NRG24050920230951667
|
07/09/2023
|
Yallamma
|
3642006WL026854
|
Yallamma
|
50821300
|
SBIN0000DOP
|
667
|
667
|
Processed
|
09/11/2023
|
|
7263134002
|
|
Yallamma
|
()
|
|
10
|
MUNAGALA
|
TS-42-006-004-004/010263
(MADHAVARAM)
|
3642006000NRG24050920230951670
|
07/09/2023
|
Biksham
|
3642006WL026854
|
Biksham
|
50821300
|
SBIN0000DOP
|
667
|
667
|
Processed
|
09/11/2023
|
|
7263134000
|
|
Biksham
|
()
|
|
11
|
MUNAGALA
|
TS-42-006-004-004/010285
(MADHAVARAM)
|
3642006000NRG24050920230951674
|
07/09/2023
|
Nagaraju
|
3642006WL026854
|
Nagaraju
|
50821300
|
SBIN0000DOP
|
667
|
667
|
Processed
|
09/11/2023
|
|
7263133998
|
|
Nagaraju
|
()
|
|
12
|
MUNAGALA
|
TS-42-006-004-004/010338
(MADHAVARAM)
|
3642006000NRG24050920230951675
|
07/09/2023
|
Vemkatamma
|
3642006WL026854
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
889
|
889
|
Processed
|
09/11/2023
|
|
7263133997
|
|
Vemkatamma
|
()
|
|
13
|
MUNAGALA
|
TS-42-006-004-004/010373
(MADHAVARAM)
|
3642006000NRG24050920230951689
|
07/09/2023
|
Mariyamma
|
3642006WL026856
|
Mariyamma
|
50821300
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
09/11/2023
|
|
7263133987
|
|
Mariyamma
|
()
|
|
14
|
MUNAGALA
|
TS-42-006-004-004/010398
(MADHAVARAM)
|
3642006000NRG24050920230951676
|
07/09/2023
|
Venkat Reedi
|
3642006WL026854
|
Venkat Reedi
|
50821300
|
SBIN0000DOP
|
667
|
667
|
Processed
|
09/11/2023
|
|
7263133989
|
|
Venkat Reedi
|
()
|
|
15
|
MUNAGALA
|
TS-42-006-004-004/010698
(MADHAVARAM)
|
3642006000NRG24050920230951679
|
07/09/2023
|
Narsamma
|
3642006WL026854
|
Narsamma
|
50821300
|
SBIN0000DOP
|
667
|
667
|
Processed
|
09/11/2023
|
|
7263133992
|
|
Narsamma
|
()
|
|
16
|
MUNAGALA
|
TS-42-006-004-004/010714
(MADHAVARAM)
|
3642006000NRG24050920230951680
|
07/09/2023
|
Narayanamma
|
3642006WL026854
|
Narayanamma
|
50821300
|
SBIN0000DOP
|
889
|
889
|
Processed
|
09/11/2023
|
|
7263134001
|
|
Narayanamma
|
()
|
|
17
|
MUNAGALA
|
TS-42-006-004-004/010827
(MADHAVARAM)
|
3642006000NRG24050920230951682
|
07/09/2023
|
Anasooryamma
|
3642006WL026854
|
Anasooryamma
|
50821300
|
SBIN0000DOP
|
1334
|
1334
|
Processed
|
09/11/2023
|
|
7263133991
|
|
Anasooryamma
|
()
|
|
18
|
MUNAGALA
|
TS-42-006-004-004/010949
(MADHAVARAM)
|
3642006000NRG24050920230951687
|
07/09/2023
|
Narendar Reddy
|
3642006WL026854
|
Narendar Reddy
|
50821300
|
SBIN0000DOP
|
1334
|
1334
|
Processed
|
09/11/2023
|
|
7263134005
|
|
Narendar Reddy
|
()
|
|
19
|
MUNAGALA
|
TS-42-006-007-005/050212
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24050920230951635
|
07/09/2023
|
Guruswamy
|
3642006WL026848
|
Guruswamy
|
50821300
|
SBIN0000DOP
|
264
|
264
|
Processed
|
09/11/2023
|
|
7263133994
|
|
Guruswamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17605
|
17605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17605
|
17605
|
|
|
|
|
|
|
|