|
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-38-003-030-001/010247
(MALLAREDDIPET)
|
3638003000NRG24130420230025596
|
13/04/2023
|
Anjaiah
|
3638003WL000544
|
Anjaiah
|
50229101
|
SBIN0000DOP
|
1675
|
1675
|
Processed
|
11/05/2023
|
|
1434109894
|
|
Anjaiah
|
()
|
|
2
|
MUNIPALLI
|
TS-38-003-030-001/010247
(MALLAREDDIPET)
|
3638003000NRG24130420230025597
|
13/04/2023
|
Sattemma
|
3638003WL000544
|
Sattemma
|
50229101
|
SBIN0000DOP
|
1675
|
1675
|
Processed
|
11/05/2023
|
|
1434109893
|
|
Sattemma
|
()
|
|
3
|
MUNIPALLI
|
TS-38-003-030-001/030003
(MALLAREDDIPET)
|
3638003000NRG24130420230025601
|
13/04/2023
|
Suresh
|
3638003WL000544
|
Suresh
|
50229101
|
SBIN0000DOP
|
744
|
744
|
Processed
|
11/05/2023
|
|
1434109896
|
|
Suresh
|
()
|
|
4
|
MUNIPALLI
|
TS-38-003-030-001/030003
(MALLAREDDIPET)
|
3638003000NRG24130420230025600
|
13/04/2023
|
Susheela
|
3638003WL000544
|
Susheela
|
50229101
|
SBIN0000DOP
|
744
|
744
|
Processed
|
11/05/2023
|
|
1434109895
|
|
Susheela
|
()
|
|
5
|
MUNIPALLI
|
TS-38-003-030-001/030045
(MALLAREDDIPET)
|
3638003000NRG24130420230025619
|
13/04/2023
|
Narayana
|
3638003WL000544
|
Narayana
|
50229101
|
SBIN0000DOP
|
186
|
186
|
Processed
|
11/05/2023
|
|
1434109897
|
|
Narayana
|
()
|
|
6
|
MUNIPALLI
|
TS-38-003-030-001/030114
(MALLAREDDIPET)
|
3638003000NRG24130420230025634
|
13/04/2023
|
Lalita
|
3638003WL000544
|
Lalita
|
50229101
|
SBIN0000DOP
|
186
|
186
|
Processed
|
11/05/2023
|
|
1434109898
|
|
Lalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5210
|
5210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5210
|
5210
|
|
|
|
|
|
|
|