|
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
|
MUNAGALA
|
TS-42-006-012-008/010004
(GANAPAVARAM)
|
3642006000NRG24180520230253554
|
18/05/2023
|
Anasoorya
|
3642006WL006975
|
Anasoorya
|
50823301
|
SBIN0000DOP
|
1843
|
1843
|
Processed
|
25/05/2023
|
|
1856084975
|
|
Anasoorya
|
()
|
|
2
|
MUNAGALA
|
TS-42-006-012-008/010004
(GANAPAVARAM)
|
3642006000NRG24180520230253553
|
18/05/2023
|
Kotaiah
|
3642006WL006975
|
Kotaiah
|
50823301
|
SBIN0000DOP
|
1843
|
1843
|
Processed
|
25/05/2023
|
|
1856084951
|
|
Kotaiah
|
()
|
|
3
|
MUNAGALA
|
TS-42-006-012-008/010011
(GANAPAVARAM)
|
3642006000NRG24180520230253556
|
18/05/2023
|
Picchayya
|
3642006WL006975
|
Picchayya
|
50823301
|
SBIN0000DOP
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1856084964
|
|
Picchayya
|
()
|
|
4
|
MUNAGALA
|
TS-42-006-012-008/010011
(GANAPAVARAM)
|
3642006000NRG24180520230253557
|
18/05/2023
|
Usharani
|
3642006WL006975
|
Usharani
|
50823301
|
SBIN0000DOP
|
974
|
974
|
Processed
|
25/05/2023
|
|
1856084965
|
|
Usharani
|
()
|
|
5
|
MUNAGALA
|
TS-42-006-012-008/010039
(GANAPAVARAM)
|
3642006000NRG24180520230253576
|
18/05/2023
|
Narasimha Rao
|
3642006WL006975
|
Narasimha Rao
|
50823301
|
SBIN0000DOP
|
838
|
838
|
Processed
|
25/05/2023
|
|
1856084947
|
|
Narasimha Rao
|
()
|
|
6
|
MUNAGALA
|
TS-42-006-012-008/010059
(GANAPAVARAM)
|
3642006000NRG24180520230253595
|
18/05/2023
|
Viramma
|
3642006WL006975
|
Viramma
|
50823301
|
SBIN0000DOP
|
1843
|
1843
|
Processed
|
25/05/2023
|
|
1856084973
|
|
Viramma
|
()
|
|
7
|
MUNAGALA
|
TS-42-006-012-008/010067
(GANAPAVARAM)
|
3642006000NRG24180520230253601
|
18/05/2023
|
Kumari
|
3642006WL006975
|
Kumari
|
50823301
|
SBIN0000DOP
|
1947
|
1947
|
Processed
|
25/05/2023
|
|
1856084966
|
|
Kumari
|
()
|
|
8
|
MUNAGALA
|
TS-42-006-012-008/010067
(GANAPAVARAM)
|
3642006000NRG24180520230253600
|
18/05/2023
|
Srinu
|
3642006WL006975
|
Srinu
|
50823301
|
SBIN0000DOP
|
1947
|
1947
|
Processed
|
25/05/2023
|
|
1856084952
|
|
Srinu
|
()
|
|
9
|
MUNAGALA
|
TS-42-006-012-008/010072
(GANAPAVARAM)
|
3642006000NRG24180520230253604
|
18/05/2023
|
Maibu
|
3642006WL006975
|
Maibu
|
50823301
|
SBIN0000DOP
|
1843
|
1843
|
Processed
|
25/05/2023
|
|
1856084967
|
|
Maibu
|
()
|
|
10
|
MUNAGALA
|
TS-42-006-012-008/010072
(GANAPAVARAM)
|
3642006000NRG24180520230253603
|
18/05/2023
|
Srinivasa Rao
|
3642006WL006975
|
Srinivasa Rao
|
50823301
|
SBIN0000DOP
|
1675
|
1675
|
Processed
|
25/05/2023
|
|
1856084953
|
|
Srinivasa Rao
|
()
|
|
11
|
MUNAGALA
|
TS-42-006-012-008/010075
(GANAPAVARAM)
|
3642006000NRG24180520230253608
|
18/05/2023
|
Papamma
|
3642006WL006975
|
Papamma
|
50823301
|
SBIN0000DOP
|
1508
|
1508
|
Processed
|
25/05/2023
|
|
1856084968
|
|
Papamma
|
()
|
|
12
|
MUNAGALA
|
TS-42-006-012-008/010075
(GANAPAVARAM)
|
3642006000NRG24180520230253607
|
18/05/2023
|
Veeraiah
|
3642006WL006975
|
Veeraiah
|
50823301
|
SBIN0000DOP
|
1843
|
1843
|
Processed
|
25/05/2023
|
|
1856084954
|
|
Veeraiah
|
()
|
|
13
|
MUNAGALA
|
TS-42-006-012-008/010087
(GANAPAVARAM)
|
3642006000NRG24180520230253622
|
18/05/2023
|
Balakrishna
|
3642006WL006975
|
Balakrishna
|
50823301
|
SBIN0000DOP
|
1508
|
1508
|
Processed
|
25/05/2023
|
|
1856084969
|
|
Balakrishna
|
()
|
|
14
|
MUNAGALA
|
TS-42-006-012-008/010094
(GANAPAVARAM)
|
3642006000NRG24180520230253628
|
18/05/2023
|
Rakesh
|
3642006WL006975
|
Rakesh
|
50823301
|
SBIN0000DOP
|
1340
|
1340
|
Processed
|
25/05/2023
|
|
1856084950
|
|
Rakesh
|
()
|
|
15
|
MUNAGALA
|
TS-42-006-012-008/010096
(GANAPAVARAM)
|
3642006000NRG24180520230253629
|
18/05/2023
|
Babu
|
3642006WL006975
|
Babu
|
50823301
|
SBIN0000DOP
|
1843
|
1843
|
Processed
|
25/05/2023
|
|
1856084955
|
|
Babu
|
()
|
|
16
|
MUNAGALA
|
TS-42-006-012-008/010096
(GANAPAVARAM)
|
3642006000NRG24180520230253630
|
18/05/2023
|
Muttamma
|
3642006WL006975
|
Muttamma
|
50823301
|
SBIN0000DOP
|
1843
|
1843
|
Processed
|
25/05/2023
|
|
1856084970
|
|
Muttamma
|
()
|
|
17
|
MUNAGALA
|
TS-42-006-012-008/010106
(GANAPAVARAM)
|
3642006000NRG24180520230253637
|
18/05/2023
|
Krishna
|
3642006WL006975
|
Krishna
|
50823301
|
SBIN0000DOP
|
1363
|
1363
|
Processed
|
25/05/2023
|
|
1856084956
|
|
Krishna
|
()
|
|
18
|
MUNAGALA
|
TS-42-006-012-008/010124
(GANAPAVARAM)
|
3642006000NRG24180520230260618
|
18/05/2023
|
Satyanarayana Reddy
|
3642006WL007105
|
Satyanarayana Reddy
|
50823301
|
SBIN0000DOP
|
1760
|
1760
|
Processed
|
25/05/2023
|
|
1856084957
|
|
Satyanarayana Reddy
|
()
|
|
19
|
MUNAGALA
|
TS-42-006-012-008/010130
(GANAPAVARAM)
|
3642006000NRG24180520230260621
|
18/05/2023
|
Shakunthala
|
3642006WL007105
|
Shakunthala
|
50823301
|
SBIN0000DOP
|
1600
|
1600
|
Processed
|
25/05/2023
|
|
1856084972
|
|
Shakunthala
|
()
|
|
20
|
MUNAGALA
|
TS-42-006-012-008/010143
(GANAPAVARAM)
|
3642006000NRG24180520230253670
|
18/05/2023
|
Ravindar Reddy
|
3642006WL006975
|
Ravindar Reddy
|
50823301
|
SBIN0000DOP
|
1675
|
1675
|
Processed
|
25/05/2023
|
|
1856084958
|
|
Ravindar Reddy
|
()
|
|
21
|
MUNAGALA
|
TS-42-006-012-008/010143
(GANAPAVARAM)
|
3642006000NRG24180520230253671
|
18/05/2023
|
Sridevi
|
3642006WL006975
|
Sridevi
|
50823301
|
SBIN0000DOP
|
1675
|
1675
|
Processed
|
25/05/2023
|
|
1856084977
|
|
Sridevi
|
()
|
|
22
|
MUNAGALA
|
TS-42-006-012-008/010152
(GANAPAVARAM)
|
3642006000NRG24180520230253679
|
18/05/2023
|
Anasuryamma
|
3642006WL006975
|
Anasuryamma
|
50823301
|
SBIN0000DOP
|
1843
|
1843
|
Processed
|
25/05/2023
|
|
1856084978
|
|
Anasuryamma
|
()
|
|
23
|
MUNAGALA
|
TS-42-006-012-008/010153
(GANAPAVARAM)
|
3642006000NRG24180520230260625
|
18/05/2023
|
Bharatamma
|
3642006WL007105
|
Bharatamma
|
50823301
|
SBIN0000DOP
|
1605
|
1605
|
Processed
|
25/05/2023
|
|
1856084980
|
|
Bharatamma
|
()
|
|
24
|
MUNAGALA
|
TS-42-006-012-008/010155
(GANAPAVARAM)
|
3642006000NRG24180520230260626
|
18/05/2023
|
Narsimharao
|
3642006WL007105
|
Narsimharao
|
50823301
|
SBIN0000DOP
|
1605
|
1605
|
Processed
|
25/05/2023
|
|
1856084959
|
|
Narsimharao
|
()
|
|
25
|
MUNAGALA
|
TS-42-006-012-008/010172
(GANAPAVARAM)
|
3642006000NRG24180520230253690
|
18/05/2023
|
Madar Sab
|
3642006WL006975
|
Madar Sab
|
50823301
|
SBIN0000DOP
|
389
|
389
|
Processed
|
25/05/2023
|
|
1856084960
|
|
Madar Sab
|
()
|
|
26
|
MUNAGALA
|
TS-42-006-012-008/010176
(GANAPAVARAM)
|
3642006000NRG24180520230253694
|
18/05/2023
|
Lakshmi
|
3642006WL006975
|
Lakshmi
|
50823301
|
SBIN0000DOP
|
1843
|
1843
|
Processed
|
25/05/2023
|
|
1856084971
|
|
Lakshmi
|
()
|
|
27
|
MUNAGALA
|
TS-42-006-012-008/010176
(GANAPAVARAM)
|
3642006000NRG24180520230253693
|
18/05/2023
|
Shrinivasa Ravu
|
3642006WL006975
|
Shrinivasa Ravu
|
50823301
|
SBIN0000DOP
|
1508
|
1508
|
Processed
|
25/05/2023
|
|
1856084982
|
|
Shrinivasa Ravu
|
()
|
|
28
|
MUNAGALA
|
TS-42-006-012-008/010179
(GANAPAVARAM)
|
3642006000NRG24180520230260639
|
18/05/2023
|
Vemkateshwarlu
|
3642006WL007105
|
Vemkateshwarlu
|
50823301
|
SBIN0000DOP
|
1765
|
1765
|
Processed
|
25/05/2023
|
|
1856084961
|
|
Vemkateshwarlu
|
()
|
|
29
|
MUNAGALA
|
TS-42-006-012-008/010202
(GANAPAVARAM)
|
3642006000NRG24180520230260648
|
18/05/2023
|
Yallayya
|
3642006WL007105
|
Yallayya
|
50823301
|
SBIN0000DOP
|
1760
|
1760
|
Processed
|
25/05/2023
|
|
1856084962
|
|
Yallayya
|
()
|
|
30
|
MUNAGALA
|
TS-42-006-012-008/010283
(GANAPAVARAM)
|
3642006000NRG24180520230253758
|
18/05/2023
|
Vemkatanarayana
|
3642006WL006975
|
Vemkatanarayana
|
50823301
|
SBIN0000DOP
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1856084983
|
|
Vemkatanarayana
|
()
|
|
31
|
MUNAGALA
|
TS-42-006-012-008/010305
(GANAPAVARAM)
|
3642006000NRG24180520230260674
|
18/05/2023
|
Anjamma
|
3642006WL007105
|
Anjamma
|
50823301
|
SBIN0000DOP
|
1605
|
1605
|
Processed
|
25/05/2023
|
|
1856084974
|
|
Anjamma
|
()
|
|
32
|
MUNAGALA
|
TS-42-006-012-008/010324
(GANAPAVARAM)
|
3642006000NRG24180520230253788
|
18/05/2023
|
Venkanna
|
3642006WL006975
|
Venkanna
|
50823301
|
SBIN0000DOP
|
779
|
779
|
Processed
|
25/05/2023
|
|
1856084963
|
|
Venkanna
|
()
|
|
33
|
MUNAGALA
|
TS-42-006-012-008/010373
(GANAPAVARAM)
|
3642006000NRG24180520230253812
|
18/05/2023
|
Rasheed
|
3642006WL006975
|
Rasheed
|
50823301
|
SBIN0000DOP
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1856084981
|
|
Rasheed
|
()
|
|
34
|
MUNAGALA
|
TS-42-006-012-008/010409
(GANAPAVARAM)
|
3642006000NRG24180520230253823
|
18/05/2023
|
Dhanalakshmi
|
3642006WL006975
|
Dhanalakshmi
|
50823301
|
SBIN0000DOP
|
1508
|
1508
|
Processed
|
25/05/2023
|
|
1856084976
|
|
Dhanalakshmi
|
()
|
|
35
|
MUNAGALA
|
TS-42-006-012-008/010550
(GANAPAVARAM)
|
3642006000NRG24180520230253875
|
18/05/2023
|
Ramabrahmam
|
3642006WL006975
|
Ramabrahmam
|
50823301
|
SBIN0000DOP
|
195
|
195
|
Processed
|
25/05/2023
|
|
1856084984
|
|
Ramabrahmam
|
()
|
|
36
|
MUNAGALA
|
TS-42-006-012-008/010551
(GANAPAVARAM)
|
3642006000NRG24180520230253877
|
18/05/2023
|
Mahammadh
|
3642006WL006975
|
Mahammadh
|
50823301
|
SBIN0000DOP
|
1558
|
1558
|
Processed
|
25/05/2023
|
|
1856084948
|
|
Mahammadh
|
()
|
|
37
|
MUNAGALA
|
TS-42-006-012-008/010562
(GANAPAVARAM)
|
3642006000NRG24180520230260709
|
18/05/2023
|
Sarojanamma
|
3642006WL007105
|
Sarojanamma
|
50823301
|
SBIN0000DOP
|
1760
|
1760
|
Processed
|
25/05/2023
|
|
1856084949
|
|
Sarojanamma
|
()
|
|
38
|
MUNAGALA
|
TS-42-006-012-008/010598
(GANAPAVARAM)
|
3642006000NRG24180520230253895
|
18/05/2023
|
Ramakrishna
|
3642006WL006975
|
Ramakrishna
|
50823301
|
SBIN0000DOP
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1856084979
|
|
Ramakrishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61002
|
61002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61002
|
61002
|
|
|
|
|
|
|
|