|
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-38-003-018-023/10772
(KHAMMAMPALLE)
|
3638003000NRG24031120230919432
|
03/11/2023
|
Chalki Anitha
|
3638003WL028298
|
Chalki Anitha
|
00415
|
SBIN0009500
|
1387
|
1387
|
Processed
|
11/11/2023
|
|
7414331988
|
|
MRS CHALKE ANITHA
|
()
|
|
2
|
MUNIPALLI
|
TS-38-003-018-023/10800
(KHAMMAMPALLE)
|
3638003000NRG24031120230919433
|
03/11/2023
|
PRAKASHAM TUDUM
|
3638003WL028298
|
PRAKASHAM TUDUM
|
00415
|
SBIN0009500
|
1387
|
1387
|
Processed
|
11/11/2023
|
|
7414331987
|
|
MASTER TUDUM PRAKASH
|
()
|
|
3
|
MUNIPALLI
|
TS-38-003-018-023/10806
(KHAMMAMPALLE)
|
3638003000NRG24031120230919435
|
03/11/2023
|
Chakali Nagesh
|
3638003WL028298
|
Chakali Nagesh
|
00415
|
SBIN0009500
|
1387
|
1387
|
Processed
|
11/11/2023
|
|
7414331986
|
|
MR CHAKALI NAGESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4161
|
4161
|
|
|
|
|
|
|
|
|
4
|
MUNIPALLI
|
TS-38-003-014-019/010539
(ANTHARAM)
|
3638003000NRG24031120230919776
|
03/11/2023
|
Krishna Veni
|
3638003WL028340
|
Krishna Veni
|
00415
|
SBIN0020099
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7414331989
|
|
MS BEGARI KRISHNA VENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
5
|
MUNIPALLI
|
TS-38-003-030-001/010240
(MALLAREDDIPET)
|
3638003000NRG24031120230919978
|
03/11/2023
|
Gangaiah
|
3638003WL028379
|
Gangaiah
|
00468
|
UBIN0815667
|
1029
|
1029
|
Processed
|
11/11/2023
|
|
7414331990
|
|
Gangaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1029
|
1029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6550
|
6550
|
|
|
|
|
|
|
|