|
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-42-006-014-009/020170
(TIMMAREDDIGUDEM)
|
3642006000NRG24110520230184936
|
11/05/2023
|
Rani
|
3642006WL005420
|
Rani
|
00045
|
BARB0VJKEET
|
649
|
649
|
Processed
|
20/05/2023
|
|
1749857765
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
649
|
649
|
|
|
|
|
|
|
|
|
2
|
MUNAGALA
|
TS-42-006-014-009/020189
(TIMMAREDDIGUDEM)
|
3642006000NRG24110520230184958
|
11/05/2023
|
Meyibu
|
3642006WL005420
|
Meyibu
|
00078
|
CNRB0001810
|
811
|
811
|
Processed
|
20/05/2023
|
|
1749857773
|
|
Meyibu
|
()
|
|
3
|
MUNAGALA
|
TS-42-006-014-009/020267
(TIMMAREDDIGUDEM)
|
3642006000NRG24110520230185011
|
11/05/2023
|
triveni
|
3642006WL005420
|
triveni
|
00078
|
CNRB0001810
|
811
|
811
|
Processed
|
20/05/2023
|
|
1749857766
|
|
triveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1622
|
1622
|
|
|
|
|
|
|
|
|
4
|
MUNAGALA
|
TS-42-006-014-009/020249
(TIMMAREDDIGUDEM)
|
3642006000NRG24110520230184991
|
11/05/2023
|
kalyani
|
3642006WL005420
|
kalyani
|
00415
|
SBIN0021656
|
973
|
973
|
Processed
|
20/05/2023
|
|
1749857768
|
|
MS THIMMAREDDI KALYANI
|
()
|
|
5
|
MUNAGALA
|
TS-42-006-014-009/020351
(TIMMAREDDIGUDEM)
|
3642006000NRG24110520230185058
|
11/05/2023
|
govardhan reddy
|
3642006WL005420
|
govardhan reddy
|
00415
|
SBIN0021656
|
811
|
811
|
Processed
|
20/05/2023
|
|
1749857772
|
|
MR MAAL REDDIGOVARDHAN REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1784
|
1784
|
|
|
|
|
|
|
|
|
6
|
MUNAGALA
|
TS-42-006-014-009/020144
(TIMMAREDDIGUDEM)
|
3642006000NRG24110520230184922
|
11/05/2023
|
Mamatha
|
3642006WL005420
|
Mamatha
|
00468
|
UBIN0803294
|
811
|
811
|
Processed
|
20/05/2023
|
|
1749857769
|
|
Mamatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
811
|
811
|
|
|
|
|
|
|
|
|
7
|
MUNAGALA
|
TS-42-006-014-009/020385
(TIMMAREDDIGUDEM)
|
3642006000NRG24110520230185097
|
11/05/2023
|
swapna
|
3642006WL005420
|
swapna
|
00468
|
UBIN0813842
|
649
|
649
|
Processed
|
20/05/2023
|
|
1749857770
|
|
swapna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
649
|
649
|
|
|
|
|
|
|
|
|
8
|
MUNAGALA
|
TS-42-006-014-009/020170
(TIMMAREDDIGUDEM)
|
3642006000NRG24110520230184935
|
11/05/2023
|
Naresh
|
3642006WL005420
|
Naresh
|
00468
|
UBIN0819476
|
649
|
649
|
Processed
|
20/05/2023
|
|
1749857771
|
|
Naresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
649
|
649
|
|
|
|
|
|
|
|
|
9
|
MUNAGALA
|
TS-42-006-014-009/020364
(TIMMAREDDIGUDEM)
|
3642006000NRG24110520230185073
|
11/05/2023
|
thmmareddy anusha
|
3642006WL005420
|
thmmareddy anusha
|
00684
|
APGV0006322
|
649
|
649
|
Processed
|
20/05/2023
|
|
1749857763
|
|
thmmareddy anusha
|
()
|
|
10
|
MUNAGALA
|
TS-42-006-014-009/20467
(TIMMAREDDIGUDEM)
|
3642006000NRG24110520230185132
|
11/05/2023
|
SAREDDY ANUSHA
|
3642006WL005420
|
SAREDDY ANUSHA
|
00684
|
APGV0006322
|
973
|
973
|
Processed
|
20/05/2023
|
|
1749857764
|
|
SAREDDY ANUSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1622
|
1622
|
|
|
|
|
|
|
|
|
11
|
MUNAGALA
|
TS-42-006-014-009/020379
(TIMMAREDDIGUDEM)
|
3642006000NRG24110520230185090
|
11/05/2023
|
Sujaatamma
|
3642006WL005420
|
Sujaatamma
|
00710
|
SBIN0000DOP
|
649
|
649
|
Processed
|
20/05/2023
|
|
1749857767
|
|
Sujaatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
649
|
649
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8435
|
8435
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MUNAGALA
|
TS3642006_110523FTO_50884
|
Bank of Baroda
|
BARB0VJKEET
|
KEETHAVARIGUDEM
|
649
|
|
2
|
MUNAGALA
|
TS3642006_110523FTO_50884
|
Canara Bank
|
CNRB0001810
|
TADVAI
|
1622
|
|
3
|
MUNAGALA
|
TS3642006_110523FTO_50884
|
STATE BANK OF INDIA
|
SBIN0021656
|
MUNAGALA
|
1784
|
|
4
|
MUNAGALA
|
TS3642006_110523FTO_50884
|
UNION BANK OF INDIA
|
UBIN0803294
|
DOP
|
811
|
|
5
|
MUNAGALA
|
TS3642006_110523FTO_50884
|
UNION BANK OF INDIA
|
UBIN0813842
|
DOP
|
649
|
|
6
|
MUNAGALA
|
TS3642006_110523FTO_50884
|
UNION BANK OF INDIA
|
UBIN0819476
|
DOP
|
649
|
|
7
|
MUNAGALA
|
TS3642006_110523FTO_50884
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0006322
|
Velidanda
|
1622
|
|
8
|
MUNAGALA
|
TS3642006_110523FTO_50884
|
DOP
|
SBIN0000DOP
|
General Post Office-CBS
|
649
|