|
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-42-006-002-002/010102
(TADVAI)
|
3642006000NRG24251120231002953
|
25/11/2023
|
Janayya
|
3642006WL035328
|
Janayya
|
50823301
|
SBIN0000DOP
|
2088
|
2088
|
Processed
|
01/01/2024
|
|
9016375447
|
|
Janayya
|
()
|
|
2
|
MUNAGALA
|
TS-42-006-002-002/010326
(TADVAI)
|
3642006000NRG24251120231002958
|
25/11/2023
|
Vasantaalakshmi
|
3642006WL035330
|
Vasantaalakshmi
|
50823301
|
SBIN0000DOP
|
1454
|
1454
|
Processed
|
01/01/2024
|
|
9016375454
|
|
Vasantaalakshmi
|
()
|
|
3
|
MUNAGALA
|
TS-42-006-003-002/030003
(VENKATRAMPURAM)
|
3642006000NRG24251120231002922
|
25/11/2023
|
Ramana
|
3642006WL035317
|
Ramana
|
50823301
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016375448
|
|
Ramana
|
()
|
|
4
|
MUNAGALA
|
TS-42-006-003-002/030085
(VENKATRAMPURAM)
|
3642006000NRG24251120231002947
|
25/11/2023
|
Lakshmi
|
3642006WL035324
|
Lakshmi
|
50823301
|
SBIN0000DOP
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016375452
|
|
Lakshmi
|
()
|
|
5
|
MUNAGALA
|
TS-42-006-003-003/010104
(VENKATRAMPURAM)
|
3642006000NRG24251120231002942
|
25/11/2023
|
Venkata Narayana
|
3642006WL035320
|
Venkata Narayana
|
50823301
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016375449
|
|
Venkata Narayana
|
()
|
|
6
|
MUNAGALA
|
TS-42-006-009-006/010367
(KALAKOVA)
|
3642006000NRG24221120231000543
|
25/11/2023
|
Chamdrakala
|
3642006WL035007
|
Chamdrakala
|
50823301
|
SBIN0000DOP
|
1629
|
1629
|
Processed
|
01/01/2024
|
|
9016375450
|
|
Chamdrakala
|
()
|
|
7
|
MUNAGALA
|
TS-42-006-009-006/010641
(KALAKOVA)
|
3642006000NRG24221120231000550
|
25/11/2023
|
Nagalakshmi
|
3642006WL035007
|
Nagalakshmi
|
50823301
|
SBIN0000DOP
|
1267
|
1267
|
Processed
|
01/01/2024
|
|
9016375451
|
|
Nagalakshmi
|
()
|
|
8
|
MUNAGALA
|
TS-42-006-016-011/010299
(AKUPAMULA)
|
3642006000NRG24221120231000554
|
25/11/2023
|
China Ramulu
|
3642006WL035009
|
China Ramulu
|
50823301
|
SBIN0000DOP
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016375453
|
|
China Ramulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9158
|
9158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9158
|
9158
|
|
|
|
|
|
|
|