|
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-38-003-015-020/010004
(PEDDA CHELMEDA)
|
3638003000NRG24280820230879662
|
28/08/2023
|
Pulamma
|
3638003WL021457
|
Pulamma
|
50234501
|
SBIN0000DOP
|
1994
|
1994
|
Processed
|
10/11/2023
|
|
7326162477
|
|
Pulamma
|
()
|
|
2
|
MUNIPALLI
|
TS-38-003-015-020/010459
(PEDDA CHELMEDA)
|
3638003000NRG24280820230879663
|
28/08/2023
|
Adivaiah
|
3638003WL021457
|
Adivaiah
|
50234501
|
SBIN0000DOP
|
1994
|
1994
|
Processed
|
10/11/2023
|
|
7326162483
|
|
Adivaiah
|
()
|
|
3
|
MUNIPALLI
|
TS-38-003-015-020/010701
(PEDDA CHELMEDA)
|
3638003000NRG24280820230879665
|
28/08/2023
|
Shiva kumar
|
3638003WL021457
|
Shiva kumar
|
50234501
|
SBIN0000DOP
|
1994
|
1994
|
Processed
|
10/11/2023
|
|
7326162479
|
|
Shiva kumar
|
()
|
|
4
|
MUNIPALLI
|
TS-38-003-015-020/010728
(PEDDA CHELMEDA)
|
3638003000NRG24280820230879666
|
28/08/2023
|
prasad
|
3638003WL021457
|
prasad
|
50234501
|
SBIN0000DOP
|
1994
|
1994
|
Processed
|
10/11/2023
|
|
7326162476
|
|
prasad
|
()
|
|
5
|
MUNIPALLI
|
TS-38-003-015-020/010757
(PEDDA CHELMEDA)
|
3638003000NRG24280820230879667
|
28/08/2023
|
Srikanth
|
3638003WL021457
|
Srikanth
|
50234501
|
SBIN0000DOP
|
1994
|
1994
|
Processed
|
10/11/2023
|
|
7326162475
|
|
Srikanth
|
()
|
|
6
|
MUNIPALLI
|
TS-38-003-018-023/010235
(KHAMMAMPALLE)
|
3638003000NRG24280820230879643
|
28/08/2023
|
Sangeetha
|
3638003WL021450
|
Sangeetha
|
50234501
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
10/11/2023
|
|
7326162478
|
|
Sangeetha
|
()
|
|
7
|
MUNIPALLI
|
TS-38-003-018-023/010270
(KHAMMAMPALLE)
|
3638003000NRG24280820230879644
|
28/08/2023
|
Nagamani
|
3638003WL021450
|
Nagamani
|
50234501
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
10/11/2023
|
|
7326162481
|
|
Nagamani
|
()
|
|
8
|
MUNIPALLI
|
TS-38-003-018-023/010386
(KHAMMAMPALLE)
|
3638003000NRG24280820230879645
|
28/08/2023
|
Nagesh
|
3638003WL021450
|
Nagesh
|
50234501
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
10/11/2023
|
|
7326162480
|
|
Nagesh
|
()
|
|
9
|
MUNIPALLI
|
TS-38-003-018-023/010472
(KHAMMAMPALLE)
|
3638003000NRG24280820230879646
|
28/08/2023
|
prabhu das
|
3638003WL021450
|
prabhu das
|
50234501
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
10/11/2023
|
|
7326162482
|
|
prabhu das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14454
|
14454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14454
|
14454
|
|
|
|
|
|
|
|