|
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-38-003-012-016/010007
(BHUSAREDDIPALLE)
|
3638003000NRG24060720230835317
|
07/07/2023
|
Balamma
|
3638003WL015938
|
Balamma
|
50229101
|
SBIN0000DOP
|
193
|
193
|
Processed
|
14/07/2023
|
|
3408612348
|
|
Balamma
|
()
|
|
2
|
MUNIPALLI
|
TS-38-003-012-016/010007
(BHUSAREDDIPALLE)
|
3638003000NRG24060720230835316
|
07/07/2023
|
Pochayya
|
3638003WL015938
|
Pochayya
|
50229101
|
SBIN0000DOP
|
193
|
193
|
Processed
|
14/07/2023
|
|
3408612347
|
|
Pochayya
|
()
|
|
3
|
MUNIPALLI
|
TS-38-003-012-016/010011
(BHUSAREDDIPALLE)
|
3638003000NRG24060720230835318
|
07/07/2023
|
Balaiah
|
3638003WL015938
|
Balaiah
|
50229101
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
14/07/2023
|
|
3408612364
|
|
Balaiah
|
()
|
|
4
|
MUNIPALLI
|
TS-38-003-012-016/010011
(BHUSAREDDIPALLE)
|
3638003000NRG24060720230835319
|
07/07/2023
|
Jagadamba
|
3638003WL015938
|
Jagadamba
|
50229101
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
14/07/2023
|
|
3408612363
|
|
Jagadamba
|
()
|
|
5
|
MUNIPALLI
|
TS-38-003-012-016/010017
(BHUSAREDDIPALLE)
|
3638003000NRG24060720230835320
|
07/07/2023
|
Krishnamma
|
3638003WL015938
|
Krishnamma
|
50229101
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
14/07/2023
|
|
3408612362
|
|
Krishnamma
|
()
|
|
6
|
MUNIPALLI
|
TS-38-003-012-016/010021
(BHUSAREDDIPALLE)
|
3638003000NRG24060720230835321
|
07/07/2023
|
Venkatamma
|
3638003WL015938
|
Venkatamma
|
50229101
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
14/07/2023
|
|
3408612350
|
|
Venkatamma
|
()
|
|
7
|
MUNIPALLI
|
TS-38-003-012-016/010039
(BHUSAREDDIPALLE)
|
3638003000NRG24060720230835323
|
07/07/2023
|
Sattemma
|
3638003WL015938
|
Sattemma
|
50229101
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
14/07/2023
|
|
3408612360
|
|
Sattemma
|
()
|
|
8
|
MUNIPALLI
|
TS-38-003-012-016/010039
(BHUSAREDDIPALLE)
|
3638003000NRG24060720230835322
|
07/07/2023
|
Yadayya
|
3638003WL015938
|
Yadayya
|
50229101
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
14/07/2023
|
|
3408612361
|
|
Yadayya
|
()
|
|
9
|
MUNIPALLI
|
TS-38-003-012-016/010042
(BHUSAREDDIPALLE)
|
3638003000NRG24060720230835324
|
07/07/2023
|
Balamani
|
3638003WL015938
|
Balamani
|
50229101
|
SBIN0000DOP
|
193
|
193
|
Processed
|
14/07/2023
|
|
3408612354
|
|
Balamani
|
()
|
|
10
|
MUNIPALLI
|
TS-38-003-012-016/010042
(BHUSAREDDIPALLE)
|
3638003000NRG24060720230835325
|
07/07/2023
|
Durgamma
|
3638003WL015938
|
Durgamma
|
50229101
|
SBIN0000DOP
|
193
|
193
|
Processed
|
14/07/2023
|
|
3408612355
|
|
Durgamma
|
()
|
|
11
|
MUNIPALLI
|
TS-38-003-012-016/010042
(BHUSAREDDIPALLE)
|
3638003000NRG24060720230835326
|
07/07/2023
|
Naveen
|
3638003WL015938
|
Naveen
|
50229101
|
SBIN0000DOP
|
193
|
193
|
Processed
|
14/07/2023
|
|
3408612356
|
|
Naveen
|
()
|
|
12
|
MUNIPALLI
|
TS-38-003-012-016/010047
(BHUSAREDDIPALLE)
|
3638003000NRG24060720230835327
|
07/07/2023
|
Padma
|
3638003WL015938
|
Padma
|
50229101
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
14/07/2023
|
|
3408612351
|
|
Padma
|
()
|
|
13
|
MUNIPALLI
|
TS-38-003-012-016/010095
(BHUSAREDDIPALLE)
|
3638003000NRG24060720230835328
|
07/07/2023
|
Veeramani
|
3638003WL015938
|
Veeramani
|
50229101
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
14/07/2023
|
|
3408612359
|
|
Veeramani
|
()
|
|
14
|
MUNIPALLI
|
TS-38-003-012-016/010096
(BHUSAREDDIPALLE)
|
3638003000NRG24060720230835329
|
07/07/2023
|
Krishnaveni
|
3638003WL015938
|
Krishnaveni
|
50229101
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
14/07/2023
|
|
3408612352
|
|
Krishnaveni
|
()
|
|
15
|
MUNIPALLI
|
TS-38-003-012-016/010115
(BHUSAREDDIPALLE)
|
3638003000NRG24060720230835330
|
07/07/2023
|
Veeramani
|
3638003WL015938
|
Veeramani
|
50229101
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
14/07/2023
|
|
3408612357
|
|
Veeramani
|
()
|
|
16
|
MUNIPALLI
|
TS-38-003-012-016/010243
(BHUSAREDDIPALLE)
|
3638003000NRG24060720230835332
|
07/07/2023
|
KUmar
|
3638003WL015938
|
KUmar
|
50229101
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
14/07/2023
|
|
3408612353
|
|
KUmar
|
()
|
|
17
|
MUNIPALLI
|
TS-38-003-012-016/010260
(BHUSAREDDIPALLE)
|
3638003000NRG24060720230835333
|
07/07/2023
|
Shivayya
|
3638003WL015938
|
Shivayya
|
50229101
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
14/07/2023
|
|
3408612358
|
|
Shivayya
|
()
|
|
18
|
MUNIPALLI
|
TS-38-003-012-016/010486
(BHUSAREDDIPALLE)
|
3638003000NRG24060720230835341
|
07/07/2023
|
Ranamma
|
3638003WL015938
|
Ranamma
|
50229101
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
14/07/2023
|
|
3408612349
|
|
Ranamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16058
|
16058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16058
|
16058
|
|
|
|
|
|
|
|