|
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-38-003-018-023/010071
(KHAMMAMPALLE)
|
3638003000NRG24030820230864533
|
03/08/2023
|
Bhaaratamma
|
3638003WL019080
|
Bhaaratamma
|
50234501
|
SBIN0000DOP
|
1283
|
1283
|
Processed
|
09/11/2023
|
|
7253863819
|
|
Bhaaratamma
|
()
|
|
2
|
MUNIPALLI
|
TS-38-003-018-023/010071
(KHAMMAMPALLE)
|
3638003000NRG24030820230864532
|
03/08/2023
|
Paapayya
|
3638003WL019080
|
Paapayya
|
50234501
|
SBIN0000DOP
|
1283
|
1283
|
Processed
|
09/11/2023
|
|
7253863818
|
|
Paapayya
|
()
|
|
3
|
MUNIPALLI
|
TS-38-003-018-023/010235
(KHAMMAMPALLE)
|
3638003000NRG24030820230864534
|
03/08/2023
|
Sangeetha
|
3638003WL019080
|
Sangeetha
|
50234501
|
SBIN0000DOP
|
1283
|
1283
|
Processed
|
09/11/2023
|
|
7253863817
|
|
Sangeetha
|
()
|
|
4
|
MUNIPALLI
|
TS-38-003-018-023/010386
(KHAMMAMPALLE)
|
3638003000NRG24030820230864535
|
03/08/2023
|
Nagesh
|
3638003WL019080
|
Nagesh
|
50234501
|
SBIN0000DOP
|
1283
|
1283
|
Processed
|
09/11/2023
|
|
7253863823
|
|
Nagesh
|
()
|
|
5
|
MUNIPALLI
|
TS-38-003-018-023/010431
(KHAMMAMPALLE)
|
3638003000NRG24030820230864536
|
03/08/2023
|
mallesham
|
3638003WL019080
|
mallesham
|
50234501
|
SBIN0000DOP
|
1283
|
1283
|
Processed
|
09/11/2023
|
|
7253863822
|
|
mallesham
|
()
|
|
6
|
MUNIPALLI
|
TS-38-003-018-023/010472
(KHAMMAMPALLE)
|
3638003000NRG24030820230864537
|
03/08/2023
|
prabhu das
|
3638003WL019080
|
prabhu das
|
50234501
|
SBIN0000DOP
|
1283
|
1283
|
Processed
|
09/11/2023
|
|
7253863820
|
|
prabhu das
|
()
|
|
7
|
MUNIPALLI
|
TS-38-003-018-023/010541
(KHAMMAMPALLE)
|
3638003000NRG24030820230864539
|
03/08/2023
|
premala
|
3638003WL019080
|
premala
|
50234501
|
SBIN0000DOP
|
1283
|
1283
|
Processed
|
09/11/2023
|
|
7253863821
|
|
premala
|
()
|
|
8
|
MUNIPALLI
|
TS-38-003-020-025/010068
(MUNPALLE)
|
3638003000NRG24030820230864529
|
03/08/2023
|
Baagyamma
|
3638003WL019078
|
Baagyamma
|
50234501
|
SBIN0000DOP
|
1138
|
1138
|
Processed
|
09/11/2023
|
|
7253863824
|
|
Baagyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10119
|
10119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10119
|
10119
|
|
|
|
|
|
|
|