|
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-38-003-006-008/010030
(LONI KURDU(PILLODI))
|
3638003000NRG24110420230006961
|
11/04/2023
|
Radhika
|
3638003WL000210
|
Radhika
|
00078
|
CNRB0002986
|
528
|
528
|
Processed
|
11/05/2023
|
|
1434120309
|
|
Radhika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
528
|
528
|
|
|
|
|
|
|
|
|
2
|
MUNIPALLI
|
TS-38-003-017-022/010395
(MELASANGAM)
|
3638003000NRG24110420230008078
|
11/04/2023
|
Begari Srikanth
|
3638003WL000235
|
Begari Srikanth
|
00078
|
CNRB0006710
|
1491
|
1491
|
Processed
|
11/05/2023
|
|
1434120316
|
|
Begari Srikanth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
MUNIPALLI
|
TS-38-003-025-031/010125
(BUDHERA)
|
3638003000NRG24110420230009236
|
11/04/2023
|
Narsimha
|
3638003WL000260
|
Narsimha
|
00415
|
SBIN0006620
|
517
|
517
|
Processed
|
11/05/2023
|
|
1434120313
|
|
MR GADDAM NARSIMULU
|
()
|
|
4
|
MUNIPALLI
|
TS-38-003-025-031/010136
(BUDHERA)
|
3638003000NRG24110420230009244
|
11/04/2023
|
Raju
|
3638003WL000260
|
Raju
|
00415
|
SBIN0006620
|
517
|
517
|
Processed
|
11/05/2023
|
|
1434120311
|
|
MR MANGALI RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1034
|
1034
|
|
|
|
|
|
|
|
|
5
|
MUNIPALLI
|
TS-38-003-006-008/010414
(LONI KURDU(PILLODI))
|
3638003000NRG24110420230007046
|
11/04/2023
|
Santosh kumar
|
3638003WL000210
|
Santosh kumar
|
00415
|
SBIN0009500
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434120312
|
|
MR SANTOSH KUMAR KISTAMGARI
|
()
|
|
6
|
MUNIPALLI
|
TS-38-003-017-022/010032
(MELASANGAM)
|
3638003000NRG24110420230007954
|
11/04/2023
|
Rathna
|
3638003WL000235
|
Rathna
|
00415
|
SBIN0009500
|
1491
|
1491
|
Processed
|
11/05/2023
|
|
1434120310
|
|
MRS RATNA MANNE
|
()
|
|
7
|
MUNIPALLI
|
TS-38-003-025-031/010228
(BUDHERA)
|
3638003000NRG24110420230009264
|
11/04/2023
|
Gaddam Mohan
|
3638003WL000260
|
Gaddam Mohan
|
00415
|
SBIN0009500
|
517
|
517
|
Processed
|
11/05/2023
|
|
1434120315
|
|
MR GADDAM MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2668
|
2668
|
|
|
|
|
|
|
|
|
8
|
MUNIPALLI
|
TS-38-003-017-022/010176
(MELASANGAM)
|
3638003000NRG24110420230008006
|
11/04/2023
|
Suresh
|
3638003WL000235
|
Suresh
|
00415
|
SBIN0020099
|
1278
|
1278
|
Processed
|
11/05/2023
|
|
1434120327
|
|
MR YERPULA SURESH
|
()
|
|
9
|
MUNIPALLI
|
TS-38-003-017-022/010182
(MELASANGAM)
|
3638003000NRG24110420230008010
|
11/04/2023
|
Mogulaiah
|
3638003WL000235
|
Mogulaiah
|
00415
|
SBIN0020099
|
213
|
213
|
Processed
|
11/05/2023
|
|
1434120323
|
|
MR METTU MOGULAIAH
|
()
|
|
10
|
MUNIPALLI
|
TS-38-003-017-022/010540
(MELASANGAM)
|
3638003000NRG24110420230008102
|
11/04/2023
|
Suresh
|
3638003WL000235
|
Suresh
|
00415
|
SBIN0020099
|
426
|
426
|
Processed
|
11/05/2023
|
|
1434120326
|
|
MR BEGARI SURESH
|
()
|
|
11
|
MUNIPALLI
|
TS-38-003-021-026/010044
(PEDDA GOPALARAM)
|
3638003000NRG24110420230005688
|
11/04/2023
|
Mallesham
|
3638003WL000193
|
Mallesham
|
00415
|
SBIN0020099
|
1083
|
1083
|
Processed
|
11/05/2023
|
|
1434120320
|
|
MR BEGARI MALLESHAM
|
()
|
|
12
|
MUNIPALLI
|
TS-38-003-021-026/010715
(PEDDA GOPALARAM)
|
3638003000NRG24110420230005817
|
11/04/2023
|
chandrakala
|
3638003WL000201
|
chandrakala
|
00415
|
SBIN0020099
|
1084
|
1084
|
Processed
|
11/05/2023
|
|
1434120328
|
|
MR MANNE CHANDRAKALA
|
()
|
|
13
|
MUNIPALLI
|
TS-38-003-025-031/010045
(BUDHERA)
|
3638003000NRG24110420230009194
|
11/04/2023
|
Nagaraju
|
3638003WL000260
|
Nagaraju
|
00415
|
SBIN0020099
|
517
|
517
|
Processed
|
11/05/2023
|
|
1434120317
|
|
MR BEGARI NAGARAJU
|
()
|
|
14
|
MUNIPALLI
|
TS-38-003-025-031/010164
(BUDHERA)
|
3638003000NRG24110420230009263
|
11/04/2023
|
Lalitha
|
3638003WL000260
|
Lalitha
|
00415
|
SBIN0020099
|
517
|
517
|
Processed
|
11/05/2023
|
|
1434120319
|
|
MRS BAIKADI LALITHA
|
()
|
|
15
|
MUNIPALLI
|
TS-38-003-025-031/010283
(BUDHERA)
|
3638003000NRG24110420230009275
|
11/04/2023
|
Sudhakar
|
3638003WL000260
|
Sudhakar
|
00415
|
SBIN0020099
|
517
|
517
|
Processed
|
11/05/2023
|
|
1434120324
|
|
MR TALARI SUDHAKAR
|
()
|
|
16
|
MUNIPALLI
|
TS-38-003-025-031/010292
(BUDHERA)
|
3638003000NRG24110420230009281
|
11/04/2023
|
Krishna
|
3638003WL000260
|
Krishna
|
00415
|
SBIN0020099
|
517
|
517
|
Processed
|
11/05/2023
|
|
1434120331
|
|
MR E KRISHNA
|
()
|
|
17
|
MUNIPALLI
|
TS-38-003-025-031/010415
(BUDHERA)
|
3638003000NRG24110420230009301
|
11/04/2023
|
Gonela Narsimulu
|
3638003WL000260
|
Gonela Narsimulu
|
00415
|
SBIN0020099
|
517
|
517
|
Processed
|
11/05/2023
|
|
1434120332
|
|
MR GONELA NARSIMULU
|
()
|
|
18
|
MUNIPALLI
|
TS-38-003-025-031/010620
(BUDHERA)
|
3638003000NRG24110420230009317
|
11/04/2023
|
Arjun
|
3638003WL000260
|
Arjun
|
00415
|
SBIN0020099
|
517
|
517
|
Processed
|
11/05/2023
|
|
1434120318
|
|
MR GADDAM ARJUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7186
|
7186
|
|
|
|
|
|
|
|
|
19
|
MUNIPALLI
|
TS-38-003-006-008/010391
(LONI KURDU(PILLODI))
|
3638003000NRG24110420230007039
|
11/04/2023
|
Narsimlu
|
3638003WL000210
|
Narsimlu
|
00415
|
SBIN0021800
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434120330
|
|
MR KUMMARI NARSIMULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
20
|
MUNIPALLI
|
TS-38-003-017-022/101634
(MELASANGAM)
|
3638003000NRG24110420230008121
|
11/04/2023
|
Boini Jayamma
|
3638003WL000235
|
Boini Jayamma
|
00468
|
UBIN0914835
|
1491
|
1491
|
Processed
|
11/05/2023
|
|
1434120333
|
|
Boini Jayamma
|
()
|
|
21
|
MUNIPALLI
|
TS-38-003-021-026/010527
(PEDDA GOPALARAM)
|
3638003000NRG24110420230006459
|
11/04/2023
|
Gopal
|
3638003WL000207
|
Gopal
|
00468
|
UBIN0914835
|
717
|
717
|
Processed
|
11/05/2023
|
|
1434120321
|
|
Gopal
|
()
|
|
22
|
MUNIPALLI
|
TS-38-003-021-026/010626
(PEDDA GOPALARAM)
|
3638003000NRG24110420230005815
|
11/04/2023
|
Manjula
|
3638003WL000201
|
Manjula
|
00468
|
UBIN0914835
|
903
|
903
|
Processed
|
11/05/2023
|
|
1434120325
|
|
Manjula
|
()
|
|
23
|
MUNIPALLI
|
TS-38-003-025-031/010073
(BUDHERA)
|
3638003000NRG24110420230009208
|
11/04/2023
|
Ramulu
|
3638003WL000260
|
Ramulu
|
00468
|
UBIN0914835
|
517
|
517
|
Processed
|
11/05/2023
|
|
1434120322
|
|
Ramulu
|
()
|
|
24
|
MUNIPALLI
|
TS-38-003-025-031/010305
(BUDHERA)
|
3638003000NRG24110420230009282
|
11/04/2023
|
Mogulaiah
|
3638003WL000260
|
Mogulaiah
|
00468
|
UBIN0914835
|
517
|
517
|
Processed
|
11/05/2023
|
|
1434120329
|
|
Mogulaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4145
|
4145
|
|
|
|
|
|
|
|
|
25
|
MUNIPALLI
|
TS-38-003-017-022/010046
(MELASANGAM)
|
3638003000NRG24110420230007963
|
11/04/2023
|
Eeswaraiah
|
3638003WL000235
|
Eeswaraiah
|
00684
|
APGV0008123
|
1278
|
1278
|
Processed
|
11/05/2023
|
|
1434120335
|
|
Eeswaraiah
|
()
|
|
26
|
MUNIPALLI
|
TS-38-003-021-026/010272
(PEDDA GOPALARAM)
|
3638003000NRG24110420230005705
|
11/04/2023
|
Nagamma
|
3638003WL000193
|
Nagamma
|
00684
|
APGV0008123
|
180
|
180
|
Processed
|
11/05/2023
|
|
1434120334
|
|
Nagamma
|
()
|
|
27
|
MUNIPALLI
|
TS-38-003-025-031/010125
(BUDHERA)
|
3638003000NRG24110420230009238
|
11/04/2023
|
Prakash
|
3638003WL000260
|
Prakash
|
00684
|
APGV0008123
|
517
|
517
|
Processed
|
11/05/2023
|
|
1434120336
|
|
Prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1975
|
1975
|
|
|
|
|
|
|
|
|
28
|
MUNIPALLI
|
TS-38-003-025-031/010389
(BUDHERA)
|
3638003000NRG24110420230009294
|
11/04/2023
|
Gaddam Balraj
|
3638003WL000260
|
Gaddam Balraj
|
00688
|
FINO0001001
|
517
|
517
|
Processed
|
11/05/2023
|
|
1434120314
|
|
Gaddam Balraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
517
|
517
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20204
|
20204
|
|
|
|
|
|
|
|