|
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-42-006-005-005/010048
(REPALA)
|
3642006000NRG24090620230555431
|
11/06/2023
|
Poojitha
|
3642006WL012551
|
Poojitha
|
00078
|
CNRB0001810
|
116
|
116
|
Processed
|
03/07/2023
|
|
2983347462
|
|
Poojitha
|
()
|
|
2
|
MUNAGALA
|
TS-42-006-009-006/010209
(KALAKOVA)
|
3642006000NRG24090620230558189
|
11/06/2023
|
Lakshmi
|
3642006WL012585
|
Lakshmi
|
00078
|
CNRB0001810
|
990
|
990
|
Processed
|
03/07/2023
|
|
2983347464
|
|
Lakshmi
|
()
|
|
3
|
MUNAGALA
|
TS-42-006-009-006/010706
(KALAKOVA)
|
3642006000NRG24090620230558267
|
11/06/2023
|
Venkamma
|
3642006WL012588
|
Venkamma
|
00078
|
CNRB0001810
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2983347489
|
|
Venkamma
|
()
|
|
4
|
MUNAGALA
|
TS-42-006-022-001/010289
(SEETHA NAGARAM)
|
3642006000NRG24090620230557380
|
11/06/2023
|
Venkanna
|
3642006WL012569
|
Venkanna
|
00078
|
CNRB0001810
|
911
|
911
|
Processed
|
03/07/2023
|
|
2983347481
|
|
Venkanna
|
()
|
|
5
|
MUNAGALA
|
TS-42-006-022-001/010486
(SEETHA NAGARAM)
|
3642006000NRG24090620230557407
|
11/06/2023
|
Anjaiah
|
3642006WL012569
|
Anjaiah
|
00078
|
CNRB0001810
|
911
|
911
|
Processed
|
03/07/2023
|
|
2983347480
|
|
Anjaiah
|
()
|
|
6
|
MUNAGALA
|
TS-42-006-022-001/010508
(SEETHA NAGARAM)
|
3642006000NRG24090620230557425
|
11/06/2023
|
Durgayya
|
3642006WL012569
|
Durgayya
|
00078
|
CNRB0001810
|
911
|
911
|
Processed
|
03/07/2023
|
|
2983347479
|
|
Durgayya
|
()
|
|
7
|
MUNAGALA
|
TS-42-006-022-001/010624
(SEETHA NAGARAM)
|
3642006000NRG24090620230557432
|
11/06/2023
|
Guravayya
|
3642006WL012569
|
Guravayya
|
00078
|
CNRB0001810
|
911
|
911
|
Processed
|
03/07/2023
|
|
2983347463
|
|
Guravayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5830
|
5830
|
|
|
|
|
|
|
|
|
8
|
MUNAGALA
|
TS-42-006-005-005/010051
(REPALA)
|
3642006000NRG24090620230555432
|
11/06/2023
|
Lingaiah
|
3642006WL012551
|
Lingaiah
|
00078
|
CNRB0004503
|
698
|
698
|
Processed
|
03/07/2023
|
|
2983347465
|
|
Lingaiah
|
()
|
|
9
|
MUNAGALA
|
TS-42-006-005-005/010194
(REPALA)
|
3642006000NRG24090620230555480
|
11/06/2023
|
Vemkanna
|
3642006WL012551
|
Vemkanna
|
00078
|
CNRB0004503
|
698
|
698
|
Processed
|
03/07/2023
|
|
2983347492
|
|
Vemkanna
|
()
|
|
10
|
MUNAGALA
|
TS-42-006-005-005/010341
(REPALA)
|
3642006000NRG24090620230555496
|
11/06/2023
|
Mariyamma
|
3642006WL012551
|
Mariyamma
|
00078
|
CNRB0004503
|
582
|
582
|
Processed
|
03/07/2023
|
|
2983347485
|
|
Mariyamma
|
()
|
|
11
|
MUNAGALA
|
TS-42-006-005-005/010410
(REPALA)
|
3642006000NRG24090620230555508
|
11/06/2023
|
Pulamma
|
3642006WL012551
|
Pulamma
|
00078
|
CNRB0004503
|
698
|
698
|
Processed
|
03/07/2023
|
|
2983347486
|
|
Pulamma
|
()
|
|
12
|
MUNAGALA
|
TS-42-006-005-005/010594
(REPALA)
|
3642006000NRG24090620230555560
|
11/06/2023
|
Shinamma
|
3642006WL012551
|
Shinamma
|
00078
|
CNRB0004503
|
582
|
582
|
Processed
|
03/07/2023
|
|
2983347476
|
|
Shinamma
|
()
|
|
13
|
MUNAGALA
|
TS-42-006-005-005/010629
(REPALA)
|
3642006000NRG24090620230555566
|
11/06/2023
|
Muttayya
|
3642006WL012551
|
Muttayya
|
00078
|
CNRB0004503
|
698
|
698
|
Processed
|
03/07/2023
|
|
2983347466
|
|
Muttayya
|
()
|
|
14
|
MUNAGALA
|
TS-42-006-005-005/010630
(REPALA)
|
3642006000NRG24090620230555569
|
11/06/2023
|
Gangamma
|
3642006WL012551
|
Gangamma
|
00078
|
CNRB0004503
|
582
|
582
|
Processed
|
03/07/2023
|
|
2983347487
|
|
Gangamma
|
()
|
|
15
|
MUNAGALA
|
TS-42-006-005-005/010648
(REPALA)
|
3642006000NRG24090620230555575
|
11/06/2023
|
Shekar Reddi
|
3642006WL012551
|
Shekar Reddi
|
00078
|
CNRB0004503
|
698
|
698
|
Processed
|
03/07/2023
|
|
2983347493
|
|
Shekar Reddi
|
()
|
|
16
|
MUNAGALA
|
TS-42-006-005-005/010965
(REPALA)
|
3642006000NRG24090620230555626
|
11/06/2023
|
Shanker
|
3642006WL012551
|
Shanker
|
00078
|
CNRB0004503
|
116
|
116
|
Processed
|
03/07/2023
|
|
2983347488
|
|
Shanker
|
()
|
|
17
|
MUNAGALA
|
TS-42-006-005-005/011056
(REPALA)
|
3642006000NRG24090620230555644
|
11/06/2023
|
NAGALAKSHMI
|
3642006WL012551
|
NAGALAKSHMI
|
00078
|
CNRB0004503
|
582
|
582
|
Processed
|
03/07/2023
|
|
2983347477
|
|
NAGALAKSHMI
|
()
|
|
18
|
MUNAGALA
|
TS-42-006-005-005/011081
(REPALA)
|
3642006000NRG24090620230555648
|
11/06/2023
|
Nagalakshmi
|
3642006WL012551
|
Nagalakshmi
|
00078
|
CNRB0004503
|
582
|
582
|
Processed
|
03/07/2023
|
|
2983347475
|
|
Nagalakshmi
|
()
|
|
19
|
MUNAGALA
|
TS-42-006-005-005/11089
(REPALA)
|
3642006000NRG24090620230555650
|
11/06/2023
|
venkatraman
|
3642006WL012551
|
venkatraman
|
00078
|
CNRB0004503
|
698
|
698
|
Processed
|
03/07/2023
|
|
2983347474
|
|
venkatraman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7214
|
7214
|
|
|
|
|
|
|
|
|
20
|
MUNAGALA
|
TS-42-006-005-005/010770
(REPALA)
|
3642006000NRG24090620230555598
|
11/06/2023
|
Chevula lakshman
|
3642006WL012551
|
Chevula lakshman
|
00078
|
CNRB0006143
|
698
|
698
|
Processed
|
03/07/2023
|
|
2983347491
|
|
Chevula lakshman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
698
|
698
|
|
|
|
|
|
|
|
|
21
|
MUNAGALA
|
TS-42-006-018-001/010562
(EDULAVAGU THANDA)
|
3642006000NRG24090620230559995
|
11/06/2023
|
Lingaraju
|
3642006WL012621
|
Lingaraju
|
00415
|
SBIN0021656
|
331
|
331
|
Processed
|
03/07/2023
|
|
2983347468
|
|
MR BODA LINGARAJUNAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
22
|
MUNAGALA
|
TS-42-006-018-001/010510
(EDULAVAGU THANDA)
|
3642006000NRG24090620230559921
|
11/06/2023
|
Naresh
|
3642006WL012621
|
Naresh
|
00468
|
UBIN0813842
|
552
|
552
|
Processed
|
03/07/2023
|
|
2983347471
|
|
Naresh
|
()
|
|
23
|
MUNAGALA
|
TS-42-006-018-001/010574
(EDULAVAGU THANDA)
|
3642006000NRG24090620230560008
|
11/06/2023
|
Ravi
|
3642006WL012621
|
Ravi
|
00468
|
UBIN0813842
|
663
|
663
|
Processed
|
03/07/2023
|
|
2983347478
|
|
Ravi
|
()
|
|
24
|
MUNAGALA
|
TS-42-006-018-001/010865
(EDULAVAGU THANDA)
|
3642006000NRG24090620230560035
|
11/06/2023
|
BANOTHU PRAVEEN
|
3642006WL012621
|
BANOTHU PRAVEEN
|
00468
|
UBIN0813842
|
663
|
663
|
Processed
|
03/07/2023
|
|
2983347470
|
|
BANOTHU PRAVEEN
|
()
|
|
25
|
MUNAGALA
|
TS-42-006-018-001/010983
(EDULAVAGU THANDA)
|
3642006000NRG24090620230560041
|
11/06/2023
|
Seetha Ramulu
|
3642006WL012621
|
Seetha Ramulu
|
00468
|
UBIN0813842
|
663
|
663
|
Processed
|
03/07/2023
|
|
2983347469
|
|
Seetha Ramulu
|
()
|
|
26
|
MUNAGALA
|
TS-42-006-018-001/011092
(EDULAVAGU THANDA)
|
3642006000NRG24090620230560057
|
11/06/2023
|
Sri latha
|
3642006WL012621
|
Sri latha
|
00468
|
UBIN0813842
|
663
|
663
|
Processed
|
03/07/2023
|
|
2983347490
|
|
Sri latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3204
|
3204
|
|
|
|
|
|
|
|
|
27
|
MUNAGALA
|
TS-42-006-009-006/010511
(KALAKOVA)
|
3642006000NRG24090620230558231
|
11/06/2023
|
Suresh
|
3642006WL012585
|
Suresh
|
00684
|
APGV0006210
|
985
|
985
|
Processed
|
03/07/2023
|
|
2983347460
|
|
Suresh
|
()
|
|
28
|
MUNAGALA
|
TS-42-006-018-001/010525
(EDULAVAGU THANDA)
|
3642006000NRG24090620230559944
|
11/06/2023
|
Iramma
|
3642006WL012621
|
Iramma
|
00684
|
APGV0006210
|
663
|
663
|
Processed
|
03/07/2023
|
|
2983347484
|
|
Iramma
|
()
|
|
29
|
MUNAGALA
|
TS-42-006-018-001/010560
(EDULAVAGU THANDA)
|
3642006000NRG24090620230559991
|
11/06/2023
|
Dvali
|
3642006WL012621
|
Dvali
|
00684
|
APGV0006210
|
663
|
663
|
Processed
|
03/07/2023
|
|
2983347483
|
|
Dvali
|
()
|
|
30
|
MUNAGALA
|
TS-42-006-018-001/010563
(EDULAVAGU THANDA)
|
3642006000NRG24090620230559997
|
11/06/2023
|
Hussen
|
3642006WL012621
|
Hussen
|
00684
|
APGV0006210
|
663
|
663
|
Processed
|
03/07/2023
|
|
2983347461
|
|
Hussen
|
()
|
|
31
|
MUNAGALA
|
TS-42-006-018-001/010724
(EDULAVAGU THANDA)
|
3642006000NRG24090620230560027
|
11/06/2023
|
Jyothi
|
3642006WL012621
|
Jyothi
|
00684
|
APGV0006210
|
663
|
663
|
Processed
|
03/07/2023
|
|
2983347482
|
|
Jyothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3637
|
3637
|
|
|
|
|
|
|
|
|
32
|
MUNAGALA
|
TS-42-006-005-005/010376
(REPALA)
|
3642006000NRG24090620230555503
|
11/06/2023
|
Baabu
|
3642006WL012551
|
Baabu
|
00710
|
SBIN0000DOP
|
698
|
698
|
Processed
|
03/07/2023
|
|
2983347472
|
|
Baabu
|
()
|
|
33
|
MUNAGALA
|
TS-42-006-005-005/010485
(REPALA)
|
3642006000NRG24090620230555525
|
11/06/2023
|
Prabhaakar
|
3642006WL012551
|
Prabhaakar
|
00710
|
SBIN0000DOP
|
698
|
698
|
Processed
|
03/07/2023
|
|
2983347467
|
|
Prabhaakar
|
()
|
|
34
|
MUNAGALA
|
TS-42-006-018-001/010569
(EDULAVAGU THANDA)
|
3642006000NRG24090620230560006
|
11/06/2023
|
Shankar
|
3642006WL012621
|
Shankar
|
00710
|
SBIN0000DOP
|
663
|
663
|
Processed
|
03/07/2023
|
|
2983347473
|
|
Shankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2059
|
2059
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22973
|
22973
|
|
|
|
|
|
|
|