|
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-38-003-016-021/010188
(BODISHETPALLY)
|
3638003000NRG24200820230875902
|
20/08/2023
|
Taayaaraabi
|
3638003WL020699
|
Taayaaraabi
|
50234501
|
SBIN0000DOP
|
2056
|
2056
|
Processed
|
28/08/2023
|
|
4907280706
|
|
Taayaaraabi
|
()
|
|
2
|
MUNIPALLI
|
TS-38-003-018-023/010006
(KHAMMAMPALLE)
|
3638003000NRG24180820230875328
|
20/08/2023
|
Baswaraaj
|
3638003WL020601
|
Baswaraaj
|
50234501
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
28/08/2023
|
|
4907280703
|
|
Baswaraaj
|
()
|
|
3
|
MUNIPALLI
|
TS-38-003-018-023/010055
(KHAMMAMPALLE)
|
3638003000NRG24180820230875329
|
20/08/2023
|
Lakshmamma
|
3638003WL020601
|
Lakshmamma
|
50234501
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
28/08/2023
|
|
4907280704
|
|
Lakshmamma
|
()
|
|
4
|
MUNIPALLI
|
TS-38-003-018-023/010235
(KHAMMAMPALLE)
|
3638003000NRG24180820230875351
|
20/08/2023
|
Sangeetha
|
3638003WL020610
|
Sangeetha
|
50234501
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
28/08/2023
|
|
4907280702
|
|
Sangeetha
|
()
|
|
5
|
MUNIPALLI
|
TS-38-003-018-023/010333
(KHAMMAMPALLE)
|
3638003000NRG24180820230875352
|
20/08/2023
|
salomi
|
3638003WL020610
|
salomi
|
50234501
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
28/08/2023
|
|
4907280709
|
|
salomi
|
()
|
|
6
|
MUNIPALLI
|
TS-38-003-018-023/010386
(KHAMMAMPALLE)
|
3638003000NRG24180820230875353
|
20/08/2023
|
Nagesh
|
3638003WL020610
|
Nagesh
|
50234501
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
28/08/2023
|
|
4907280705
|
|
Nagesh
|
()
|
|
7
|
MUNIPALLI
|
TS-38-003-018-023/010472
(KHAMMAMPALLE)
|
3638003000NRG24180820230875354
|
20/08/2023
|
prabhu das
|
3638003WL020610
|
prabhu das
|
50234501
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
28/08/2023
|
|
4907280708
|
|
prabhu das
|
()
|
|
8
|
MUNIPALLI
|
TS-38-003-019-024/010112
(POLKAMPALLE)
|
3638003000NRG24180820230875332
|
20/08/2023
|
naagamani
|
3638003WL020603
|
naagamani
|
50234501
|
SBIN0000DOP
|
2205
|
2205
|
Processed
|
28/08/2023
|
|
4907280707
|
|
naagamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10689
|
10689
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10689
|
10689
|
|
|
|
|
|
|
|