|
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-42-006-002-002/010059
(TADVAI)
|
3642006000NRG24310120241029480
|
01/02/2024
|
Narsamma
|
3642006WL042466
|
Narsamma
|
50823301
|
SBIN0000DOP
|
293
|
293
|
Processed
|
25/03/2024
|
|
2157918716
|
|
Narsamma
|
()
|
|
2
|
MUNAGALA
|
TS-42-006-002-002/010102
(TADVAI)
|
3642006000NRG24310120241029481
|
01/02/2024
|
Janayya
|
3642006WL042466
|
Janayya
|
50823301
|
SBIN0000DOP
|
878
|
878
|
Processed
|
25/03/2024
|
|
2157918717
|
|
Janayya
|
()
|
|
3
|
MUNAGALA
|
TS-42-006-002-002/010266
(TADVAI)
|
3642006000NRG24310120241029482
|
01/02/2024
|
Bhadramma
|
3642006WL042466
|
Bhadramma
|
50823301
|
SBIN0000DOP
|
851
|
851
|
Processed
|
25/03/2024
|
|
2157918718
|
|
Bhadramma
|
()
|
|
4
|
MUNAGALA
|
TS-42-006-002-002/010430
(TADVAI)
|
3642006000NRG24310120241029485
|
01/02/2024
|
Narsamma
|
3642006WL042466
|
Narsamma
|
50823301
|
SBIN0000DOP
|
851
|
851
|
Processed
|
25/03/2024
|
|
2157918719
|
|
Narsamma
|
()
|
|
5
|
MUNAGALA
|
TS-42-006-002-002/010440
(TADVAI)
|
3642006000NRG24310120241029487
|
01/02/2024
|
Saraswati
|
3642006WL042466
|
Saraswati
|
50823301
|
SBIN0000DOP
|
878
|
878
|
Processed
|
25/03/2024
|
|
2157918724
|
|
Saraswati
|
()
|
|
6
|
MUNAGALA
|
TS-42-006-002-002/010440
(TADVAI)
|
3642006000NRG24310120241029486
|
01/02/2024
|
Venkateshwarlu
|
3642006WL042466
|
Venkateshwarlu
|
50823301
|
SBIN0000DOP
|
878
|
878
|
Processed
|
25/03/2024
|
|
2157918723
|
|
Venkateshwarlu
|
()
|
|
7
|
MUNAGALA
|
TS-42-006-002-002/010696
(TADVAI)
|
3642006000NRG24310120241029494
|
01/02/2024
|
Papamma
|
3642006WL042466
|
Papamma
|
50823301
|
SBIN0000DOP
|
851
|
851
|
Processed
|
25/03/2024
|
|
2157918720
|
|
Papamma
|
()
|
|
8
|
MUNAGALA
|
TS-42-006-011-007/020223
(NARAYANAGUDEM)
|
3642006000NRG24310120241029349
|
01/02/2024
|
Annapurna
|
3642006WL042435
|
Annapurna
|
50823301
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157918725
|
|
Annapurna
|
()
|
|
9
|
MUNAGALA
|
TS-42-006-011-007/020251
(NARAYANAGUDEM)
|
3642006000NRG24310120241029350
|
01/02/2024
|
Adam
|
3642006WL042435
|
Adam
|
50823301
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
25/03/2024
|
|
2157918715
|
|
Adam
|
()
|
|
10
|
MUNAGALA
|
TS-42-006-012-008/010085
(GANAPAVARAM)
|
3642006000NRG24310120241029546
|
01/02/2024
|
Venkatamma
|
3642006WL042486
|
Venkatamma
|
50823301
|
SBIN0000DOP
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157918721
|
|
Venkatamma
|
()
|
|
11
|
MUNAGALA
|
TS-42-006-014-009/020122
(TIMMAREDDIGUDEM)
|
3642006000NRG24310120241029435
|
01/02/2024
|
Savitramma
|
3642006WL042465
|
Savitramma
|
50823301
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2157918722
|
|
Savitramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11209
|
11209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11209
|
11209
|
|
|
|
|
|
|
|