|
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-38-003-016-021/10300
(BODISHETPALLY)
|
3638003000NRG24190620230770379
|
19/06/2023
|
Kummari Rajamani
|
3638003WL013371
|
Kummari Rajamani
|
00078
|
CNRB0006710
|
2570
|
2570
|
Processed
|
03/07/2023
|
|
2979573599
|
|
Kummari Rajamani
|
()
|
|
2
|
MUNIPALLI
|
TS-38-003-018-023/10793
(KHAMMAMPALLE)
|
3638003000NRG24170620230763584
|
19/06/2023
|
MANNE ANITHA
|
3638003WL013227
|
MANNE ANITHA
|
00078
|
CNRB0006710
|
248
|
248
|
Processed
|
03/07/2023
|
|
2979573604
|
|
MANNE ANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2818
|
2818
|
|
|
|
|
|
|
|
|
3
|
MUNIPALLI
|
TS-38-003-018-023/10810
(KHAMMAMPALLE)
|
3638003000NRG24170620230763587
|
19/06/2023
|
MADA NARSIMLU
|
3638003WL013227
|
MADA NARSIMLU
|
00415
|
SBIN0006620
|
248
|
248
|
Processed
|
03/07/2023
|
|
2979573602
|
|
MR NARSIMLU MADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248
|
248
|
|
|
|
|
|
|
|
|
4
|
MUNIPALLI
|
TS-38-003-018-023/10800
(KHAMMAMPALLE)
|
3638003000NRG24170620230763926
|
19/06/2023
|
PRAKASHAM TUDUM
|
3638003WL013234
|
PRAKASHAM TUDUM
|
00415
|
SBIN0009500
|
250
|
250
|
Processed
|
03/07/2023
|
|
2979573601
|
|
MASTER TUDUM PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
5
|
MUNIPALLI
|
TS-38-003-025-031/010164
(BUDHERA)
|
3638003000NRG24170620230761423
|
19/06/2023
|
Lalitha
|
3638003WL013186
|
Lalitha
|
00415
|
SBIN0020099
|
341
|
341
|
Processed
|
03/07/2023
|
|
2979573600
|
|
MRS BAIKADI LALITHA
|
()
|
|
6
|
MUNIPALLI
|
TS-38-003-025-031/010264
(BUDHERA)
|
3638003000NRG24170620230761425
|
19/06/2023
|
Shankaraiah
|
3638003WL013186
|
Shankaraiah
|
00415
|
SBIN0020099
|
341
|
341
|
Processed
|
03/07/2023
|
|
2979573606
|
|
MR BAGONI SHANKARAIAH
|
()
|
|
7
|
MUNIPALLI
|
TS-38-003-025-031/010620
(BUDHERA)
|
3638003000NRG24170620230761442
|
19/06/2023
|
Arjun
|
3638003WL013186
|
Arjun
|
00415
|
SBIN0020099
|
341
|
341
|
Processed
|
03/07/2023
|
|
2979573605
|
|
MR GADDAM ARJUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1023
|
1023
|
|
|
|
|
|
|
|
|
8
|
MUNIPALLI
|
TS-38-003-013-018/010022
(CHINNACHELMEDA)
|
3638003000NRG24170620230760679
|
19/06/2023
|
Bichamma
|
3638003WL013168
|
Bichamma
|
00684
|
APGV0008123
|
983
|
983
|
Processed
|
03/07/2023
|
|
2979573598
|
|
Bichamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
983
|
983
|
|
|
|
|
|
|
|
|
9
|
MUNIPALLI
|
TS-38-003-018-023/010096
(KHAMMAMPALLE)
|
3638003000NRG24170620230763894
|
19/06/2023
|
Gouramma
|
3638003WL013234
|
Gouramma
|
00710
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
03/07/2023
|
|
2979573603
|
|
Gouramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1251
|
1251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6573
|
6573
|
|
|
|
|
|
|
|