|
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-38-003-007-009/010014
(TATIPALLY)
|
3638003000NRG24311020230914762
|
31/10/2023
|
praveen kumar
|
3638003WL027887
|
praveen kumar
|
00078
|
CNRB0002986
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7408392156
|
|
praveen kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
MUNIPALLI
|
TS-38-003-002-002/10569
(CHEELAPALLY)
|
3638003000NRG24311020230914787
|
31/10/2023
|
Koduru Shiva Kumar
|
3638003WL027892
|
Koduru Shiva Kumar
|
00078
|
CNRB0006710
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7408392154
|
|
Koduru Shiva Kumar
|
()
|
|
3
|
MUNIPALLI
|
TS-38-003-025-031/010453
(BUDHERA)
|
3638003000NRG24311020230914777
|
31/10/2023
|
malleshwari
|
3638003WL027890
|
malleshwari
|
00078
|
CNRB0006710
|
1319
|
1319
|
Rejected
|
11/11/2023
|
|
7408392155
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3869
|
3869
|
|
|
|
|
|
|
|
|
4
|
MUNIPALLI
|
TS-38-003-009-011/010261
(BODPALLE)
|
3638003000NRG24311020230914759
|
31/10/2023
|
Nasir khan
|
3638003WL027885
|
Nasir khan
|
00468
|
UBIN0914835
|
257
|
257
|
Processed
|
11/11/2023
|
|
7408392157
|
|
Nasir khan
|
()
|
|
5
|
MUNIPALLI
|
TS-38-003-024-029/010457
(LINGAMPALLE)
|
3638003000NRG24311020230914786
|
31/10/2023
|
lava kumar
|
3638003WL027891
|
lava kumar
|
00468
|
UBIN0914835
|
1937
|
1937
|
Processed
|
11/11/2023
|
|
7408392158
|
|
lava kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2194
|
2194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7605
|
7605
|
|
|
|
|
|
|
|