|
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-38-003-006-008/010027
(LONI KURDU(PILLODI))
|
3638003000NRG24071220230952472
|
07/12/2023
|
Pochamma
|
3638003WL032530
|
Pochamma
|
50234501
|
SBIN0000DOP
|
903
|
903
|
Processed
|
01/01/2024
|
|
9016311331
|
|
Pochamma
|
()
|
|
2
|
MUNIPALLI
|
TS-38-003-016-021/010076
(BODISHETPALLY)
|
3638003000NRG24071220230952533
|
07/12/2023
|
Parvathi
|
3638003WL032542
|
Parvathi
|
50234501
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
01/01/2024
|
|
9016311333
|
|
Parvathi
|
()
|
|
3
|
MUNIPALLI
|
TS-38-003-016-021/010131
(BODISHETPALLY)
|
3638003000NRG24071220230952535
|
07/12/2023
|
swaroopa
|
3638003WL032542
|
swaroopa
|
50234501
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
01/01/2024
|
|
9016311328
|
|
swaroopa
|
()
|
|
4
|
MUNIPALLI
|
TS-38-003-016-021/010143
(BODISHETPALLY)
|
3638003000NRG24071220230952536
|
07/12/2023
|
rukkamma
|
3638003WL032542
|
rukkamma
|
50234501
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
01/01/2024
|
|
9016311325
|
|
rukkamma
|
()
|
|
5
|
MUNIPALLI
|
TS-38-003-016-021/010160
(BODISHETPALLY)
|
3638003000NRG24071220230952537
|
07/12/2023
|
chandramma
|
3638003WL032542
|
chandramma
|
50234501
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
01/01/2024
|
|
9016311327
|
|
chandramma
|
()
|
|
6
|
MUNIPALLI
|
TS-38-003-016-021/010188
(BODISHETPALLY)
|
3638003000NRG24071220230952538
|
07/12/2023
|
Taayaaraabi
|
3638003WL032542
|
Taayaaraabi
|
50234501
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
01/01/2024
|
|
9016311332
|
|
Taayaaraabi
|
()
|
|
7
|
MUNIPALLI
|
TS-38-003-019-024/010073
(POLKAMPALLE)
|
3638003000NRG24061220230952063
|
07/12/2023
|
Anjamma
|
3638003WL032459
|
Anjamma
|
50234501
|
SBIN0000DOP
|
245
|
245
|
Processed
|
01/01/2024
|
|
9016311330
|
|
Anjamma
|
()
|
|
8
|
MUNIPALLI
|
TS-38-003-019-024/010106
(POLKAMPALLE)
|
3638003000NRG24061220230952075
|
07/12/2023
|
Sushila
|
3638003WL032461
|
Sushila
|
50234501
|
SBIN0000DOP
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016311329
|
|
Sushila
|
()
|
|
9
|
MUNIPALLI
|
TS-38-003-019-024/010351
(POLKAMPALLE)
|
3638003000NRG24061220230952064
|
07/12/2023
|
raju goud
|
3638003WL032459
|
raju goud
|
50234501
|
SBIN0000DOP
|
245
|
245
|
Processed
|
01/01/2024
|
|
9016311326
|
|
raju goud
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7565
|
7565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7565
|
7565
|
|
|
|
|
|
|
|