|
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-38-003-019-024/010004
(POLKAMPALLE)
|
3638003000NRG23090420231142325
|
09/04/2023
|
yadamma
|
3638003WL049572
|
yadamma
|
00415
|
SBIN0009500
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1435883135
|
|
MRS YADAMMA MUTYALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUNIPALLI
|
TS-38-003-019-024/010261
(POLKAMPALLE)
|
3638003000NRG23090420231142351
|
09/04/2023
|
janardhan
|
3638003WL049572
|
janardhan
|
00415
|
SBIN0009500
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1435883136
|
|
MRS KALALI JANARDHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUNIPALLI
|
TS-38-003-019-024/010269
(POLKAMPALLE)
|
3638003000NRG23090420231142355
|
09/04/2023
|
swaroopa
|
3638003WL049572
|
swaroopa
|
00415
|
SBIN0009500
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1435883142
|
|
MRS SWAROOPA KALALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNIPALLI
|
TS-38-003-019-024/010387
(POLKAMPALLE)
|
3638003000NRG23090420231142371
|
09/04/2023
|
siddanna
|
3638003WL049572
|
siddanna
|
00415
|
SBIN0009500
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1435883137
|
|
MR SIDDANNA POLISU
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNIPALLI
|
TS-38-003-019-024/010387
(POLKAMPALLE)
|
3638003000NRG23090420231142372
|
09/04/2023
|
sujatha
|
3638003WL049572
|
sujatha
|
00415
|
SBIN0009500
|
808
|
808
|
Processed
|
11/05/2023
|
|
1435883139
|
|
MISS SUJATHA POLICE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNIPALLI
|
TS-38-003-019-024/010395
(POLKAMPALLE)
|
3638003000NRG23090420231142374
|
09/04/2023
|
Bal Raju
|
3638003WL049572
|
Bal Raju
|
00415
|
SBIN0009500
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1435883141
|
|
MR BABAGONI BAL RAJU
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNIPALLI
|
TS-38-003-019-024/010397
(POLKAMPALLE)
|
3638003000NRG23090420231142376
|
09/04/2023
|
saikumar goud
|
3638003WL049572
|
saikumar goud
|
00415
|
SBIN0009500
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1435883140
|
|
MR SAIKUMARGOUD KALALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNIPALLI
|
TS-38-003-019-024/010398
(POLKAMPALLE)
|
3638003000NRG23090420231142378
|
09/04/2023
|
mallamma
|
3638003WL049572
|
mallamma
|
00415
|
SBIN0009500
|
1132
|
1132
|
Processed
|
11/05/2023
|
|
1435883138
|
|
Mrs. GOLLA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
MUNIPALLI
|
TS-38-003-019-024/010411
(POLKAMPALLE)
|
3638003000NRG23090420231142380
|
09/04/2023
|
Saibaba
|
3638003WL049572
|
Saibaba
|
00415
|
SBIN0009500
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1435883144
|
|
MR MUTYALA SAI BABA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13259
|
13259
|
|
|
|
|
|
|
|
|
10
|
MUNIPALLI
|
TS-38-003-019-024/010107
(POLKAMPALLE)
|
3638003000NRG23090420231142339
|
09/04/2023
|
Balaraj
|
3638003WL049572
|
Balaraj
|
00415
|
SBIN0020099
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1435883146
|
|
MR MUTHYALA BAL RAJU
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNIPALLI
|
TS-38-003-019-024/010396
(POLKAMPALLE)
|
3638003000NRG23090420231142375
|
09/04/2023
|
sujatha
|
3638003WL049572
|
sujatha
|
00415
|
SBIN0020099
|
647
|
647
|
Processed
|
11/05/2023
|
|
1435883133
|
|
MS MUTHYALA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNIPALLI
|
TS-38-003-019-024/010409
(POLKAMPALLE)
|
3638003000NRG23090420231142379
|
09/04/2023
|
Aruna Jyothi
|
3638003WL049572
|
Aruna Jyothi
|
00415
|
SBIN0020099
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1435883145
|
|
MRS MUTHYALA ARUNA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3881
|
3881
|
|
|
|
|
|
|
|
|
13
|
MUNIPALLI
|
TS-38-003-019-024/010452
(POLKAMPALLE)
|
3638003000NRG23090420231142382
|
09/04/2023
|
narsimulu
|
3638003WL049572
|
narsimulu
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
11/05/2023
|
|
1435883134
|
|
KALALI NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
14
|
MUNIPALLI
|
TS-38-003-019-024/010112
(POLKAMPALLE)
|
3638003000NRG23090420231142340
|
09/04/2023
|
veeranna
|
3638003WL049572
|
veeranna
|
00710
|
SBIN0000DOP
|
647
|
647
|
Processed
|
11/05/2023
|
|
1435883143
|
|
MR VEERANNA TIRLAPURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
647
|
647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19565
|
19565
|
|
|
|
|
|
|
|