|
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)
|
3638003000NRG24230920230892890
|
23/09/2023
|
Narsamma
|
3638003WL024122
|
Narsamma
|
50234501
|
SBIN0000DOP
|
2013
|
2013
|
Processed
|
10/11/2023
|
|
7330827324
|
|
Narsamma
|
()
|
|
2
|
MUNIPALLI
|
TS-38-003-019-024/010013
(POLKAMPALLE)
|
3638003000NRG24230920230892891
|
23/09/2023
|
Pullamma
|
3638003WL024122
|
Pullamma
|
50234501
|
SBIN0000DOP
|
201
|
201
|
Processed
|
10/11/2023
|
|
7330827325
|
|
Pullamma
|
()
|
|
3
|
MUNIPALLI
|
TS-38-003-019-024/010016
(POLKAMPALLE)
|
3638003000NRG24230920230892873
|
23/09/2023
|
Sangayya
|
3638003WL024111
|
Sangayya
|
50234501
|
SBIN0000DOP
|
2475
|
2475
|
Processed
|
10/11/2023
|
|
7330827326
|
|
Sangayya
|
()
|
|
4
|
MUNIPALLI
|
TS-38-003-019-024/010055
(POLKAMPALLE)
|
3638003000NRG24230920230892874
|
23/09/2023
|
Padmamma
|
3638003WL024111
|
Padmamma
|
50234501
|
SBIN0000DOP
|
2475
|
2475
|
Processed
|
10/11/2023
|
|
7330827327
|
|
Padmamma
|
()
|
|
5
|
MUNIPALLI
|
TS-38-003-019-024/010062
(POLKAMPALLE)
|
3638003000NRG24230920230892892
|
23/09/2023
|
Gunnamma
|
3638003WL024122
|
Gunnamma
|
50234501
|
SBIN0000DOP
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7330827328
|
|
Gunnamma
|
()
|
|
6
|
MUNIPALLI
|
TS-38-003-019-024/010229
(POLKAMPALLE)
|
3638003000NRG24230920230892871
|
23/09/2023
|
Bramaramba
|
3638003WL024110
|
Bramaramba
|
50234501
|
SBIN0000DOP
|
2341
|
2341
|
Processed
|
10/11/2023
|
|
7330827329
|
|
Bramaramba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11115
|
11115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11115
|
11115
|
|
|
|
|
|
|
|