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-42-006-016-011/010802 (AKUPAMULA)
|
3642006000NRG24190720230886137
|
19/07/2023
|
nagasudha
|
3642006WL020499
|
nagasudha
|
00415
|
SBIN0008497
|
259
|
259
|
Processed
|
28/07/2023
|
|
3965206740
|
|
MRS TALLAPAKA NAGASUDHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259
|
259
|
|
|
|
|
|
|
|
2
|
MUNAGALA
|
TS-42-006-016-011/10854 (AKUPAMULA)
|
3642006000NRG24190720230886143
|
19/07/2023
|
akku bai
|
3642006WL020499
|
akku bai
|
00684
|
APGV0004201
|
259
|
259
|
Rejected
|
28/07/2023
|
|
3965206741
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259
|
259
|
|
|
|
|
|
|
|
3
|
MUNAGALA
|
TS-42-006-016-011/010148 (AKUPAMULA)
|
3642006000NRG24190720230886038
|
19/07/2023
|
Venkateshwarlu
|
3642006WL020499
|
Venkateshwarlu
|
00710
|
SBIN0000DOP
|
776
|
776
|
Processed
|
28/07/2023
|
|
3965206742
|
|
Venkateshwarlu
|
()
|
4
|
MUNAGALA
|
TS-42-006-016-011/010375 (AKUPAMULA)
|
3642006000NRG24190720230886085
|
19/07/2023
|
Karnayya
|
3642006WL020499
|
Karnayya
|
00710
|
SBIN0000DOP
|
259
|
259
|
Processed
|
28/07/2023
|
|
3965206743
|
|
Karnayya
|
()
|
5
|
MUNAGALA
|
TS-42-006-016-011/010761 (AKUPAMULA)
|
3642006000NRG24190720230886122
|
19/07/2023
|
Lalitha Rani
|
3642006WL020499
|
Lalitha Rani
|
00710
|
SBIN0000DOP
|
776
|
776
|
Processed
|
28/07/2023
|
|
3965206739
|
|
Lalitha Rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1811
|
1811
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2329
|
2329
|
|
|
|
|
|
|
|