|
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-38-003-011-014/010234
(MALLIKARJUNPALLY)
|
3638003000NRG24250620230800668
|
25/06/2023
|
Nagamani
|
3638003WL014370
|
Nagamani
|
00415
|
SBIN0009500
|
406
|
406
|
Processed
|
03/07/2023
|
|
2982677929
|
|
MRS NAGAMANI CHAKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
406
|
406
|
|
|
|
|
|
|
|
|
2
|
MUNIPALLI
|
TS-38-003-011-014/010017
(MALLIKARJUNPALLY)
|
3638003000NRG24250620230800648
|
25/06/2023
|
Balaiah
|
3638003WL014370
|
Balaiah
|
00415
|
SBIN0020099
|
1219
|
1219
|
Processed
|
03/07/2023
|
|
2982677931
|
|
MR MYATHARI BALAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1219
|
1219
|
|
|
|
|
|
|
|
|
3
|
MUNIPALLI
|
TS-38-003-011-014/010005
(MALLIKARJUNPALLY)
|
3638003000NRG24250620230800643
|
25/06/2023
|
Anjaiah
|
3638003WL014370
|
Anjaiah
|
00684
|
APGV0008123
|
1219
|
1219
|
Processed
|
03/07/2023
|
|
2982677933
|
|
Anjaiah
|
()
|
|
4
|
MUNIPALLI
|
TS-38-003-011-014/010217
(MALLIKARJUNPALLY)
|
3638003000NRG24250620230800665
|
25/06/2023
|
Laxmi
|
3638003WL014370
|
Laxmi
|
00684
|
APGV0008123
|
1016
|
1016
|
Processed
|
03/07/2023
|
|
2982677930
|
|
Laxmi
|
()
|
|
5
|
MUNIPALLI
|
TS-38-003-011-014/010417
(MALLIKARJUNPALLY)
|
3638003000NRG24250620230800683
|
25/06/2023
|
meena
|
3638003WL014370
|
meena
|
00684
|
APGV0008123
|
406
|
406
|
Processed
|
03/07/2023
|
|
2982677932
|
|
meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2641
|
2641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|