|
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-38-003-007-009/010057
(TATIPALLY)
|
3638003000NRG24240720230855103
|
24/07/2023
|
Jagadaamba
|
3638003WL017881
|
Jagadaamba
|
50234501
|
SBIN0000DOP
|
1508
|
1508
|
Processed
|
28/07/2023
|
|
3955686652
|
|
Jagadaamba
|
()
|
|
2
|
MUNIPALLI
|
TS-38-003-007-009/010059
(TATIPALLY)
|
3638003000NRG24240720230855104
|
24/07/2023
|
Amjamma
|
3638003WL017881
|
Amjamma
|
50234501
|
SBIN0000DOP
|
1508
|
1508
|
Processed
|
28/07/2023
|
|
3955686651
|
|
Amjamma
|
()
|
|
3
|
MUNIPALLI
|
TS-38-003-007-009/010087
(TATIPALLY)
|
3638003000NRG24240720230855105
|
24/07/2023
|
Beeramma
|
3638003WL017881
|
Beeramma
|
50234501
|
SBIN0000DOP
|
1508
|
1508
|
Processed
|
28/07/2023
|
|
3955686650
|
|
Beeramma
|
()
|
|
4
|
MUNIPALLI
|
TS-38-003-007-009/010088
(TATIPALLY)
|
3638003000NRG24240720230855106
|
24/07/2023
|
Sobamma
|
3638003WL017881
|
Sobamma
|
50234501
|
SBIN0000DOP
|
1508
|
1508
|
Processed
|
28/07/2023
|
|
3955686649
|
|
Sobamma
|
()
|
|
5
|
MUNIPALLI
|
TS-38-003-007-009/010134
(TATIPALLY)
|
3638003000NRG24240720230855107
|
24/07/2023
|
Chandramma
|
3638003WL017881
|
Chandramma
|
50234501
|
SBIN0000DOP
|
1508
|
1508
|
Processed
|
28/07/2023
|
|
3955686648
|
|
Chandramma
|
()
|
|
6
|
MUNIPALLI
|
TS-38-003-007-009/010137
(TATIPALLY)
|
3638003000NRG24240720230855108
|
24/07/2023
|
Veeraiah
|
3638003WL017881
|
Veeraiah
|
50234501
|
SBIN0000DOP
|
1508
|
1508
|
Processed
|
28/07/2023
|
|
3955686639
|
|
Veeraiah
|
()
|
|
7
|
MUNIPALLI
|
TS-38-003-007-009/010146
(TATIPALLY)
|
3638003000NRG24240720230855109
|
24/07/2023
|
Vittamma
|
3638003WL017881
|
Vittamma
|
50234501
|
SBIN0000DOP
|
1508
|
1508
|
Processed
|
28/07/2023
|
|
3955686647
|
|
Vittamma
|
()
|
|
8
|
MUNIPALLI
|
TS-38-003-007-009/010149
(TATIPALLY)
|
3638003000NRG24240720230855110
|
24/07/2023
|
Ambaiah
|
3638003WL017881
|
Ambaiah
|
50234501
|
SBIN0000DOP
|
1508
|
1508
|
Processed
|
28/07/2023
|
|
3955686642
|
|
Ambaiah
|
()
|
|
9
|
MUNIPALLI
|
TS-38-003-007-009/010149
(TATIPALLY)
|
3638003000NRG24240720230855111
|
24/07/2023
|
Rathnamma
|
3638003WL017881
|
Rathnamma
|
50234501
|
SBIN0000DOP
|
1508
|
1508
|
Processed
|
28/07/2023
|
|
3955686641
|
|
Rathnamma
|
()
|
|
10
|
MUNIPALLI
|
TS-38-003-007-009/010273
(TATIPALLY)
|
3638003000NRG24240720230855112
|
24/07/2023
|
Yesaiah
|
3638003WL017881
|
Yesaiah
|
50234501
|
SBIN0000DOP
|
503
|
503
|
Processed
|
28/07/2023
|
|
3955686638
|
|
Yesaiah
|
()
|
|
11
|
MUNIPALLI
|
TS-38-003-007-009/010276
(TATIPALLY)
|
3638003000NRG24240720230855113
|
24/07/2023
|
Shayada Bee
|
3638003WL017881
|
Shayada Bee
|
50234501
|
SBIN0000DOP
|
1508
|
1508
|
Processed
|
28/07/2023
|
|
3955686646
|
|
Shayada Bee
|
()
|
|
12
|
MUNIPALLI
|
TS-38-003-007-009/010293
(TATIPALLY)
|
3638003000NRG24240720230855114
|
24/07/2023
|
Nirmalamma
|
3638003WL017881
|
Nirmalamma
|
50234501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
28/07/2023
|
|
3955686645
|
|
Nirmalamma
|
()
|
|
13
|
MUNIPALLI
|
TS-38-003-007-009/010320
(TATIPALLY)
|
3638003000NRG24240720230855115
|
24/07/2023
|
Anjaiah
|
3638003WL017881
|
Anjaiah
|
50234501
|
SBIN0000DOP
|
1508
|
1508
|
Processed
|
28/07/2023
|
|
3955686632
|
|
Anjaiah
|
()
|
|
14
|
MUNIPALLI
|
TS-38-003-007-009/010328
(TATIPALLY)
|
3638003000NRG24240720230855116
|
24/07/2023
|
anjaiah
|
3638003WL017881
|
anjaiah
|
50234501
|
SBIN0000DOP
|
1508
|
1508
|
Processed
|
28/07/2023
|
|
3955686644
|
|
anjaiah
|
()
|
|
15
|
MUNIPALLI
|
TS-38-003-007-009/010328
(TATIPALLY)
|
3638003000NRG24240720230855117
|
24/07/2023
|
Eshwaramma
|
3638003WL017881
|
Eshwaramma
|
50234501
|
SBIN0000DOP
|
1508
|
1508
|
Processed
|
28/07/2023
|
|
3955686643
|
|
Eshwaramma
|
()
|
|
16
|
MUNIPALLI
|
TS-38-003-007-009/010337
(TATIPALLY)
|
3638003000NRG24240720230855118
|
24/07/2023
|
bagamma
|
3638003WL017881
|
bagamma
|
50234501
|
SBIN0000DOP
|
1508
|
1508
|
Processed
|
28/07/2023
|
|
3955686633
|
|
bagamma
|
()
|
|
17
|
MUNIPALLI
|
TS-38-003-007-009/010372
(TATIPALLY)
|
3638003000NRG24240720230855120
|
24/07/2023
|
santhosha
|
3638003WL017881
|
santhosha
|
50234501
|
SBIN0000DOP
|
1508
|
1508
|
Processed
|
28/07/2023
|
|
3955686634
|
|
santhosha
|
()
|
|
18
|
MUNIPALLI
|
TS-38-003-007-009/010375
(TATIPALLY)
|
3638003000NRG24240720230855121
|
24/07/2023
|
vittal
|
3638003WL017881
|
vittal
|
50234501
|
SBIN0000DOP
|
1508
|
1508
|
Processed
|
28/07/2023
|
|
3955686637
|
|
vittal
|
()
|
|
19
|
MUNIPALLI
|
TS-38-003-007-009/010418
(TATIPALLY)
|
3638003000NRG24240720230855122
|
24/07/2023
|
Galamma
|
3638003WL017881
|
Galamma
|
50234501
|
SBIN0000DOP
|
1508
|
1508
|
Processed
|
28/07/2023
|
|
3955686635
|
|
Galamma
|
()
|
|
20
|
MUNIPALLI
|
TS-38-003-007-009/010429
(TATIPALLY)
|
3638003000NRG24240720230855123
|
24/07/2023
|
Satyamma
|
3638003WL017881
|
Satyamma
|
50234501
|
SBIN0000DOP
|
1508
|
1508
|
Processed
|
28/07/2023
|
|
3955686636
|
|
Satyamma
|
()
|
|
21
|
MUNIPALLI
|
TS-38-003-007-009/010496
(TATIPALLY)
|
3638003000NRG24240720230855124
|
24/07/2023
|
shobha
|
3638003WL017881
|
shobha
|
50234501
|
SBIN0000DOP
|
1508
|
1508
|
Processed
|
28/07/2023
|
|
3955686640
|
|
shobha
|
()
|
|
22
|
MUNIPALLI
|
TS-38-003-007-009/010645
(TATIPALLY)
|
3638003000NRG24240720230855132
|
24/07/2023
|
Parvathi
|
3638003WL017881
|
Parvathi
|
50234501
|
SBIN0000DOP
|
1508
|
1508
|
Processed
|
28/07/2023
|
|
3955686653
|
|
Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31668
|
31668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31668
|
31668
|
|
|
|
|
|
|
|