|
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-38-003-015-020/010663
(PEDDA CHELMEDA)
|
3638003000NRG24190520230462452
|
19/05/2023
|
vinodamma
|
3638003WL007827
|
vinodamma
|
50234501
|
SBIN0000DOP
|
438
|
438
|
Processed
|
25/05/2023
|
|
1858107205
|
|
vinodamma
|
()
|
|
2
|
MUNIPALLI
|
TS-38-003-015-020/010666
(PEDDA CHELMEDA)
|
3638003000NRG24190520230462453
|
19/05/2023
|
shabana begam
|
3638003WL007827
|
shabana begam
|
50234501
|
SBIN0000DOP
|
146
|
146
|
Processed
|
25/05/2023
|
|
1858107209
|
|
shabana begam
|
()
|
|
3
|
MUNIPALLI
|
TS-38-003-015-020/010667
(PEDDA CHELMEDA)
|
3638003000NRG24190520230462454
|
19/05/2023
|
dayanand
|
3638003WL007827
|
dayanand
|
50234501
|
SBIN0000DOP
|
438
|
438
|
Processed
|
25/05/2023
|
|
1858107222
|
|
dayanand
|
()
|
|
4
|
MUNIPALLI
|
TS-38-003-015-020/010668
(PEDDA CHELMEDA)
|
3638003000NRG24190520230462455
|
19/05/2023
|
eswaramma
|
3638003WL007827
|
eswaramma
|
50234501
|
SBIN0000DOP
|
438
|
438
|
Processed
|
25/05/2023
|
|
1858107206
|
|
eswaramma
|
()
|
|
5
|
MUNIPALLI
|
TS-38-003-015-020/010674
(PEDDA CHELMEDA)
|
3638003000NRG24190520230462456
|
19/05/2023
|
narsimulu
|
3638003WL007827
|
narsimulu
|
50234501
|
SBIN0000DOP
|
438
|
438
|
Processed
|
25/05/2023
|
|
1858107227
|
|
narsimulu
|
()
|
|
6
|
MUNIPALLI
|
TS-38-003-015-020/010674
(PEDDA CHELMEDA)
|
3638003000NRG24190520230462457
|
19/05/2023
|
rebka
|
3638003WL007827
|
rebka
|
50234501
|
SBIN0000DOP
|
438
|
438
|
Processed
|
25/05/2023
|
|
1858107224
|
|
rebka
|
()
|
|
7
|
MUNIPALLI
|
TS-38-003-015-020/010680
(PEDDA CHELMEDA)
|
3638003000NRG24190520230462458
|
19/05/2023
|
ullas
|
3638003WL007827
|
ullas
|
50234501
|
SBIN0000DOP
|
438
|
438
|
Processed
|
25/05/2023
|
|
1858107226
|
|
ullas
|
()
|
|
8
|
MUNIPALLI
|
TS-38-003-015-020/010682
(PEDDA CHELMEDA)
|
3638003000NRG24190520230462460
|
19/05/2023
|
srilata
|
3638003WL007827
|
srilata
|
50234501
|
SBIN0000DOP
|
146
|
146
|
Processed
|
25/05/2023
|
|
1858107207
|
|
srilata
|
()
|
|
9
|
MUNIPALLI
|
TS-38-003-015-020/010686
(PEDDA CHELMEDA)
|
3638003000NRG24190520230462461
|
19/05/2023
|
sunandamma
|
3638003WL007827
|
sunandamma
|
50234501
|
SBIN0000DOP
|
438
|
438
|
Processed
|
25/05/2023
|
|
1858107225
|
|
sunandamma
|
()
|
|
10
|
MUNIPALLI
|
TS-38-003-015-020/010701
(PEDDA CHELMEDA)
|
3638003000NRG24190520230462463
|
19/05/2023
|
Shiva kumar
|
3638003WL007827
|
Shiva kumar
|
50234501
|
SBIN0000DOP
|
438
|
438
|
Processed
|
25/05/2023
|
|
1858107211
|
|
Shiva kumar
|
()
|
|
11
|
MUNIPALLI
|
TS-38-003-015-020/010709
(PEDDA CHELMEDA)
|
3638003000NRG24190520230462465
|
19/05/2023
|
yellaiah
|
3638003WL007827
|
yellaiah
|
50234501
|
SBIN0000DOP
|
438
|
438
|
Processed
|
25/05/2023
|
|
1858107219
|
|
yellaiah
|
()
|
|
12
|
MUNIPALLI
|
TS-38-003-015-020/010713
(PEDDA CHELMEDA)
|
3638003000NRG24190520230462467
|
19/05/2023
|
premela
|
3638003WL007827
|
premela
|
50234501
|
SBIN0000DOP
|
438
|
438
|
Processed
|
25/05/2023
|
|
1858107217
|
|
premela
|
()
|
|
13
|
MUNIPALLI
|
TS-38-003-015-020/010713
(PEDDA CHELMEDA)
|
3638003000NRG24190520230462466
|
19/05/2023
|
raju
|
3638003WL007827
|
raju
|
50234501
|
SBIN0000DOP
|
438
|
438
|
Processed
|
25/05/2023
|
|
1858107218
|
|
raju
|
()
|
|
14
|
MUNIPALLI
|
TS-38-003-015-020/010720
(PEDDA CHELMEDA)
|
3638003000NRG24190520230462468
|
19/05/2023
|
nikil
|
3638003WL007827
|
nikil
|
50234501
|
SBIN0000DOP
|
438
|
438
|
Processed
|
25/05/2023
|
|
1858107210
|
|
nikil
|
()
|
|
15
|
MUNIPALLI
|
TS-38-003-015-020/010721
(PEDDA CHELMEDA)
|
3638003000NRG24190520230462469
|
19/05/2023
|
nagamani
|
3638003WL007827
|
nagamani
|
50234501
|
SBIN0000DOP
|
438
|
438
|
Processed
|
25/05/2023
|
|
1858107221
|
|
nagamani
|
()
|
|
16
|
MUNIPALLI
|
TS-38-003-015-020/010723
(PEDDA CHELMEDA)
|
3638003000NRG24190520230462470
|
19/05/2023
|
naresh
|
3638003WL007827
|
naresh
|
50234501
|
SBIN0000DOP
|
438
|
438
|
Processed
|
25/05/2023
|
|
1858107232
|
|
naresh
|
()
|
|
17
|
MUNIPALLI
|
TS-38-003-015-020/010728
(PEDDA CHELMEDA)
|
3638003000NRG24190520230462471
|
19/05/2023
|
prasad
|
3638003WL007827
|
prasad
|
50234501
|
SBIN0000DOP
|
146
|
146
|
Processed
|
25/05/2023
|
|
1858107231
|
|
prasad
|
()
|
|
18
|
MUNIPALLI
|
TS-38-003-015-020/010729
(PEDDA CHELMEDA)
|
3638003000NRG24190520230462472
|
19/05/2023
|
krishna
|
3638003WL007827
|
krishna
|
50234501
|
SBIN0000DOP
|
438
|
438
|
Processed
|
25/05/2023
|
|
1858107230
|
|
krishna
|
()
|
|
19
|
MUNIPALLI
|
TS-38-003-015-020/010732
(PEDDA CHELMEDA)
|
3638003000NRG24190520230462473
|
19/05/2023
|
laxmi
|
3638003WL007827
|
laxmi
|
50234501
|
SBIN0000DOP
|
438
|
438
|
Processed
|
25/05/2023
|
|
1858107220
|
|
laxmi
|
()
|
|
20
|
MUNIPALLI
|
TS-38-003-015-020/010753
(PEDDA CHELMEDA)
|
3638003000NRG24190520230462474
|
19/05/2023
|
Amrutha
|
3638003WL007827
|
Amrutha
|
50234501
|
SBIN0000DOP
|
438
|
438
|
Processed
|
25/05/2023
|
|
1858107212
|
|
Amrutha
|
()
|
|
21
|
MUNIPALLI
|
TS-38-003-015-020/010754
(PEDDA CHELMEDA)
|
3638003000NRG24190520230462475
|
19/05/2023
|
Manohara
|
3638003WL007827
|
Manohara
|
50234501
|
SBIN0000DOP
|
292
|
292
|
Processed
|
25/05/2023
|
|
1858107216
|
|
Manohara
|
()
|
|
22
|
MUNIPALLI
|
TS-38-003-015-020/010755
(PEDDA CHELMEDA)
|
3638003000NRG24190520230462476
|
19/05/2023
|
Santhoshamma
|
3638003WL007827
|
Santhoshamma
|
50234501
|
SBIN0000DOP
|
438
|
438
|
Processed
|
25/05/2023
|
|
1858107213
|
|
Santhoshamma
|
()
|
|
23
|
MUNIPALLI
|
TS-38-003-015-020/010756
(PEDDA CHELMEDA)
|
3638003000NRG24190520230462477
|
19/05/2023
|
Uday kiran
|
3638003WL007827
|
Uday kiran
|
50234501
|
SBIN0000DOP
|
438
|
438
|
Processed
|
25/05/2023
|
|
1858107229
|
|
Uday kiran
|
()
|
|
24
|
MUNIPALLI
|
TS-38-003-015-020/010757
(PEDDA CHELMEDA)
|
3638003000NRG24190520230462478
|
19/05/2023
|
Srikanth
|
3638003WL007827
|
Srikanth
|
50234501
|
SBIN0000DOP
|
438
|
438
|
Processed
|
25/05/2023
|
|
1858107228
|
|
Srikanth
|
()
|
|
25
|
MUNIPALLI
|
TS-38-003-015-020/010758
(PEDDA CHELMEDA)
|
3638003000NRG24190520230462479
|
19/05/2023
|
Manemma
|
3638003WL007827
|
Manemma
|
50234501
|
SBIN0000DOP
|
438
|
438
|
Processed
|
25/05/2023
|
|
1858107214
|
|
Manemma
|
()
|
|
26
|
MUNIPALLI
|
TS-38-003-015-020/010759
(PEDDA CHELMEDA)
|
3638003000NRG24190520230462480
|
19/05/2023
|
Raju
|
3638003WL007827
|
Raju
|
50234501
|
SBIN0000DOP
|
438
|
438
|
Processed
|
25/05/2023
|
|
1858107215
|
|
Raju
|
()
|
|
27
|
MUNIPALLI
|
TS-38-003-015-020/010913
(PEDDA CHELMEDA)
|
3638003000NRG24190520230462513
|
19/05/2023
|
sateesh
|
3638003WL007827
|
sateesh
|
50234501
|
SBIN0000DOP
|
146
|
146
|
Processed
|
25/05/2023
|
|
1858107223
|
|
sateesh
|
()
|
|
28
|
MUNIPALLI
|
TS-38-003-015-020/010987
(PEDDA CHELMEDA)
|
3638003000NRG24190520230462526
|
19/05/2023
|
navita
|
3638003WL007827
|
navita
|
50234501
|
SBIN0000DOP
|
438
|
438
|
Processed
|
25/05/2023
|
|
1858107208
|
|
navita
|
()
|
|
29
|
MUNIPALLI
|
TS-38-003-015-020/010987
(PEDDA CHELMEDA)
|
3638003000NRG24190520230462525
|
19/05/2023
|
Sanjeevulu
|
3638003WL007827
|
Sanjeevulu
|
50234501
|
SBIN0000DOP
|
438
|
438
|
Processed
|
25/05/2023
|
|
1858107204
|
|
Sanjeevulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11388
|
11388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11388
|
11388
|
|
|
|
|
|
|
|