|
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-38-003-012-016/010017
(BHUSAREDDIPALLE)
|
3638003000NRG24230620230793922
|
23/06/2023
|
Krishnamma
|
3638003WL014092
|
Krishnamma
|
50229101
|
SBIN0000DOP
|
249
|
249
|
Processed
|
03/07/2023
|
|
2977369328
|
|
Krishnamma
|
()
|
|
2
|
MUNIPALLI
|
TS-38-003-012-016/010021
(BHUSAREDDIPALLE)
|
3638003000NRG24230620230793923
|
23/06/2023
|
Venkatamma
|
3638003WL014092
|
Venkatamma
|
50229101
|
SBIN0000DOP
|
249
|
249
|
Processed
|
03/07/2023
|
|
2977369315
|
|
Venkatamma
|
()
|
|
3
|
MUNIPALLI
|
TS-38-003-012-016/010039
(BHUSAREDDIPALLE)
|
3638003000NRG24230620230793925
|
23/06/2023
|
Sattemma
|
3638003WL014092
|
Sattemma
|
50229101
|
SBIN0000DOP
|
249
|
249
|
Processed
|
03/07/2023
|
|
2977369317
|
|
Sattemma
|
()
|
|
4
|
MUNIPALLI
|
TS-38-003-012-016/010039
(BHUSAREDDIPALLE)
|
3638003000NRG24230620230793924
|
23/06/2023
|
Yadayya
|
3638003WL014092
|
Yadayya
|
50229101
|
SBIN0000DOP
|
249
|
249
|
Processed
|
03/07/2023
|
|
2977369316
|
|
Yadayya
|
()
|
|
5
|
MUNIPALLI
|
TS-38-003-012-016/010048
(BHUSAREDDIPALLE)
|
3638003000NRG24230620230793926
|
23/06/2023
|
Ashok
|
3638003WL014092
|
Ashok
|
50229101
|
SBIN0000DOP
|
249
|
249
|
Processed
|
03/07/2023
|
|
2977369318
|
|
Ashok
|
()
|
|
6
|
MUNIPALLI
|
TS-38-003-012-016/010075
(BHUSAREDDIPALLE)
|
3638003000NRG24230620230793927
|
23/06/2023
|
Eshwarayya
|
3638003WL014092
|
Eshwarayya
|
50229101
|
SBIN0000DOP
|
249
|
249
|
Processed
|
03/07/2023
|
|
2977369320
|
|
Eshwarayya
|
()
|
|
7
|
MUNIPALLI
|
TS-38-003-012-016/010075
(BHUSAREDDIPALLE)
|
3638003000NRG24230620230793928
|
23/06/2023
|
Krishnamma
|
3638003WL014092
|
Krishnamma
|
50229101
|
SBIN0000DOP
|
249
|
249
|
Processed
|
03/07/2023
|
|
2977369321
|
|
Krishnamma
|
()
|
|
8
|
MUNIPALLI
|
TS-38-003-012-016/010095
(BHUSAREDDIPALLE)
|
3638003000NRG24230620230793929
|
23/06/2023
|
Veeramani
|
3638003WL014092
|
Veeramani
|
50229101
|
SBIN0000DOP
|
249
|
249
|
Processed
|
03/07/2023
|
|
2977369322
|
|
Veeramani
|
()
|
|
9
|
MUNIPALLI
|
TS-38-003-012-016/010096
(BHUSAREDDIPALLE)
|
3638003000NRG24230620230793930
|
23/06/2023
|
Krishnaveni
|
3638003WL014092
|
Krishnaveni
|
50229101
|
SBIN0000DOP
|
249
|
249
|
Processed
|
03/07/2023
|
|
2977369319
|
|
Krishnaveni
|
()
|
|
10
|
MUNIPALLI
|
TS-38-003-012-016/010260
(BHUSAREDDIPALLE)
|
3638003000NRG24230620230793932
|
23/06/2023
|
Manjula
|
3638003WL014092
|
Manjula
|
50229101
|
SBIN0000DOP
|
249
|
249
|
Processed
|
03/07/2023
|
|
2977369323
|
|
Manjula
|
()
|
|
11
|
MUNIPALLI
|
TS-38-003-012-016/010260
(BHUSAREDDIPALLE)
|
3638003000NRG24230620230793931
|
23/06/2023
|
Shivayya
|
3638003WL014092
|
Shivayya
|
50229101
|
SBIN0000DOP
|
249
|
249
|
Processed
|
03/07/2023
|
|
2977369325
|
|
Shivayya
|
()
|
|
12
|
MUNIPALLI
|
TS-38-003-012-016/010326
(BHUSAREDDIPALLE)
|
3638003000NRG24230620230793933
|
23/06/2023
|
beerappa
|
3638003WL014092
|
beerappa
|
50229101
|
SBIN0000DOP
|
249
|
249
|
Processed
|
03/07/2023
|
|
2977369324
|
|
beerappa
|
()
|
|
13
|
MUNIPALLI
|
TS-38-003-012-016/010355
(BHUSAREDDIPALLE)
|
3638003000NRG24230620230793935
|
23/06/2023
|
Aruna
|
3638003WL014092
|
Aruna
|
50229101
|
SBIN0000DOP
|
249
|
249
|
Processed
|
03/07/2023
|
|
2977369327
|
|
Aruna
|
()
|
|
14
|
MUNIPALLI
|
TS-38-003-012-016/010355
(BHUSAREDDIPALLE)
|
3638003000NRG24230620230793934
|
23/06/2023
|
Ramulu
|
3638003WL014092
|
Ramulu
|
50229101
|
SBIN0000DOP
|
249
|
249
|
Processed
|
03/07/2023
|
|
2977369326
|
|
Ramulu
|
()
|
|
15
|
MUNIPALLI
|
TS-38-003-012-016/010486
(BHUSAREDDIPALLE)
|
3638003000NRG24230620230793941
|
23/06/2023
|
Ranamma
|
3638003WL014092
|
Ranamma
|
50229101
|
SBIN0000DOP
|
249
|
249
|
Processed
|
03/07/2023
|
|
2977369314
|
|
Ranamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3735
|
3735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3735
|
3735
|
|
|
|
|
|
|
|