|
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-42-006-011-007/020049
(NARAYANAGUDEM)
|
3642006000NRG24260820230945083
|
26/08/2023
|
Devid
|
3642006WL025826
|
Devid
|
50823301
|
SBIN0000DOP
|
802
|
802
|
Processed
|
09/11/2023
|
|
7253825556
|
|
Devid
|
()
|
|
2
|
MUNAGALA
|
TS-42-006-011-007/020167
(NARAYANAGUDEM)
|
3642006000NRG24260820230945090
|
26/08/2023
|
Lacchayya
|
3642006WL025826
|
Lacchayya
|
50823301
|
SBIN0000DOP
|
802
|
802
|
Processed
|
09/11/2023
|
|
7253825554
|
|
Lacchayya
|
()
|
|
3
|
MUNAGALA
|
TS-42-006-011-007/020168
(NARAYANAGUDEM)
|
3642006000NRG24260820230945094
|
26/08/2023
|
Rajashekar
|
3642006WL025826
|
Rajashekar
|
50823301
|
SBIN0000DOP
|
802
|
802
|
Processed
|
09/11/2023
|
|
7253825552
|
|
Rajashekar
|
()
|
|
4
|
MUNAGALA
|
TS-42-006-011-007/020212
(NARAYANAGUDEM)
|
3642006000NRG24260820230945027
|
26/08/2023
|
Govindamma
|
3642006WL025819
|
Govindamma
|
50823301
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
09/11/2023
|
|
7253825555
|
|
Govindamma
|
()
|
|
5
|
MUNAGALA
|
TS-42-006-011-007/020291
(NARAYANAGUDEM)
|
3642006000NRG24260820230945103
|
26/08/2023
|
Veerababu
|
3642006WL025826
|
Veerababu
|
50823301
|
SBIN0000DOP
|
962
|
962
|
Processed
|
09/11/2023
|
|
7253825558
|
|
Veerababu
|
()
|
|
6
|
MUNAGALA
|
TS-42-006-011-007/020345
(NARAYANAGUDEM)
|
3642006000NRG24260820230945106
|
26/08/2023
|
Saroja
|
3642006WL025826
|
Saroja
|
50823301
|
SBIN0000DOP
|
962
|
962
|
Processed
|
09/11/2023
|
|
7253825553
|
|
Saroja
|
()
|
|
7
|
MUNAGALA
|
TS-42-006-019-001/030113
(KODANDARAMPURAM)
|
3642006000NRG24260820230945071
|
26/08/2023
|
Bujalakshmi
|
3642006WL025825
|
Bujalakshmi
|
50823301
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
09/11/2023
|
|
7253825557
|
|
Bujalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7238
|
7238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7238
|
7238
|
|
|
|
|
|
|
|