|
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-42-006-005-005/010202
(REPALA)
|
3642006000NRG24130320241102140
|
13/03/2024
|
Neji
|
3642006WL048664
|
Neji
|
50821300
|
SBIN0000DOP
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2941753149
|
|
Neji
|
()
|
|
2
|
MUNAGALA
|
TS-42-006-005-005/010845
(REPALA)
|
3642006000NRG24130320241102142
|
13/03/2024
|
Kamili
|
3642006WL048664
|
Kamili
|
50821300
|
SBIN0000DOP
|
537
|
537
|
Processed
|
13/04/2024
|
|
2941753152
|
|
Kamili
|
()
|
|
3
|
MUNAGALA
|
TS-42-006-022-001/010318
(SEETHA NAGARAM)
|
3642006000NRG24130320241102155
|
13/03/2024
|
Sakru
|
3642006WL048664
|
Sakru
|
50821300
|
SBIN0000DOP
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2941753153
|
|
Sakru
|
()
|
|
4
|
MUNAGALA
|
TS-42-006-022-001/010325
(SEETHA NAGARAM)
|
3642006000NRG24130320241102161
|
13/03/2024
|
Bharatamma
|
3642006WL048664
|
Bharatamma
|
50821300
|
SBIN0000DOP
|
894
|
894
|
Processed
|
13/04/2024
|
|
2941753147
|
|
Bharatamma
|
()
|
|
5
|
MUNAGALA
|
TS-42-006-022-001/010330
(SEETHA NAGARAM)
|
3642006000NRG24130320241102162
|
13/03/2024
|
Baaju
|
3642006WL048664
|
Baaju
|
50821300
|
SBIN0000DOP
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2941753150
|
|
Baaju
|
()
|
|
6
|
MUNAGALA
|
TS-42-006-022-001/010572
(SEETHA NAGARAM)
|
3642006000NRG24130320241102201
|
13/03/2024
|
Suvarna
|
3642006WL048665
|
Suvarna
|
50821300
|
SBIN0000DOP
|
601
|
601
|
Processed
|
13/04/2024
|
|
2941753151
|
|
Suvarna
|
()
|
|
7
|
MUNAGALA
|
TS-42-006-022-001/010572
(SEETHA NAGARAM)
|
3642006000NRG24130320241102200
|
13/03/2024
|
Visweswara Raavu
|
3642006WL048665
|
Visweswara Raavu
|
50821300
|
SBIN0000DOP
|
601
|
601
|
Processed
|
13/04/2024
|
|
2941753148
|
|
Visweswara Raavu
|
()
|
|
8
|
MUNAGALA
|
TS-42-006-022-001/010632
(SEETHA NAGARAM)
|
3642006000NRG24130320241102170
|
13/03/2024
|
Chapla
|
3642006WL048664
|
Chapla
|
50821300
|
SBIN0000DOP
|
179
|
179
|
Processed
|
13/04/2024
|
|
2941753146
|
|
Chapla
|
()
|
|
9
|
MUNAGALA
|
TS-42-006-022-001/010683
(SEETHA NAGARAM)
|
3642006000NRG24130320241102203
|
13/03/2024
|
Ramesh
|
3642006WL048665
|
Ramesh
|
50821300
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2941753145
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6181
|
6181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6181
|
6181
|
|
|
|
|
|
|
|