|
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-38-003-019-024/010010
(POLKAMPALLE)
|
3638003000NRG24220120240983998
|
23/01/2024
|
Narsamma
|
3638003WL036936
|
Narsamma
|
50234501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
25/03/2024
|
|
2140805332
|
|
Narsamma
|
()
|
|
2
|
MUNIPALLI
|
TS-38-003-019-024/010027
(POLKAMPALLE)
|
3638003000NRG24220120240983999
|
23/01/2024
|
Mallamma
|
3638003WL036936
|
Mallamma
|
50234501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
25/03/2024
|
|
2140805333
|
|
Mallamma
|
()
|
|
3
|
MUNIPALLI
|
TS-38-003-019-024/010033
(POLKAMPALLE)
|
3638003000NRG24220120240984001
|
23/01/2024
|
Anjamma
|
3638003WL036936
|
Anjamma
|
50234501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
25/03/2024
|
|
2140805335
|
|
Anjamma
|
()
|
|
4
|
MUNIPALLI
|
TS-38-003-019-024/010033
(POLKAMPALLE)
|
3638003000NRG24220120240984000
|
23/01/2024
|
Krishnayya
|
3638003WL036936
|
Krishnayya
|
50234501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
25/03/2024
|
|
2140805334
|
|
Krishnayya
|
()
|
|
5
|
MUNIPALLI
|
TS-38-003-019-024/010034
(POLKAMPALLE)
|
3638003000NRG24220120240984002
|
23/01/2024
|
Chandrayya
|
3638003WL036936
|
Chandrayya
|
50234501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
25/03/2024
|
|
2140805344
|
|
Chandrayya
|
()
|
|
6
|
MUNIPALLI
|
TS-38-003-019-024/010038
(POLKAMPALLE)
|
3638003000NRG24220120240984004
|
23/01/2024
|
narsimlu
|
3638003WL036936
|
narsimlu
|
50234501
|
SBIN0000DOP
|
201
|
201
|
Processed
|
25/03/2024
|
|
2140805340
|
|
narsimlu
|
()
|
|
7
|
MUNIPALLI
|
TS-38-003-019-024/010044
(POLKAMPALLE)
|
3638003000NRG24220120240984006
|
23/01/2024
|
Chandramma
|
3638003WL036936
|
Chandramma
|
50234501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
25/03/2024
|
|
2140805341
|
|
Chandramma
|
()
|
|
8
|
MUNIPALLI
|
TS-38-003-019-024/010044
(POLKAMPALLE)
|
3638003000NRG24220120240984005
|
23/01/2024
|
Lakshmayya
|
3638003WL036936
|
Lakshmayya
|
50234501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
25/03/2024
|
|
2140805343
|
|
Lakshmayya
|
()
|
|
9
|
MUNIPALLI
|
TS-38-003-019-024/010055
(POLKAMPALLE)
|
3638003000NRG24220120240984007
|
23/01/2024
|
Padmamma
|
3638003WL036936
|
Padmamma
|
50234501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
25/03/2024
|
|
2140805336
|
|
Padmamma
|
()
|
|
10
|
MUNIPALLI
|
TS-38-003-019-024/010057
(POLKAMPALLE)
|
3638003000NRG24220120240984008
|
23/01/2024
|
Chandramma
|
3638003WL036936
|
Chandramma
|
50234501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
25/03/2024
|
|
2140805342
|
|
Chandramma
|
()
|
|
11
|
MUNIPALLI
|
TS-38-003-019-024/010090
(POLKAMPALLE)
|
3638003000NRG24220120240984010
|
23/01/2024
|
Tukkaiah
|
3638003WL036936
|
Tukkaiah
|
50234501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
25/03/2024
|
|
2140805337
|
|
Tukkaiah
|
()
|
|
12
|
MUNIPALLI
|
TS-38-003-019-024/010091
(POLKAMPALLE)
|
3638003000NRG24220120240984011
|
23/01/2024
|
Yadamma
|
3638003WL036936
|
Yadamma
|
50234501
|
SBIN0000DOP
|
201
|
201
|
Processed
|
25/03/2024
|
|
2140805338
|
|
Yadamma
|
()
|
|
13
|
MUNIPALLI
|
TS-38-003-019-024/010106
(POLKAMPALLE)
|
3638003000NRG24220120240984012
|
23/01/2024
|
Sushila
|
3638003WL036936
|
Sushila
|
50234501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
25/03/2024
|
|
2140805339
|
|
Sushila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6633
|
6633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6633
|
6633
|
|
|
|
|
|
|
|