|
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
|
MUGPAL
|
TS-18-028-021-020/10306
(THANAKHURD)
|
3618028000NRG24291120230874641
|
01/12/2023
|
Gudimala Subhash
|
3618028WL036634
|
Gudimala Subhash
|
00051
|
MAHB0000579
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016356063
|
|
Gudimala Subhash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-006-001/130102
(GUDI THANDA)
|
3618028000NRG24291120230872845
|
01/12/2023
|
RATLA KAMALA
|
3618028WL036423
|
RATLA KAMALA
|
00152
|
HDFC0003431
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016356062
|
|
RATLA KAMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-021-020/10305
(THANAKHURD)
|
3618028000NRG24291120230874640
|
01/12/2023
|
Gajula Shirisha
|
3618028WL036633
|
Gajula Shirisha
|
00683
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016356066
|
|
Gajula Shirisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
MUGPAL
|
TS-18-028-012-035/010212
(MANCHIPPA)
|
3618028000NRG24011220230876475
|
01/12/2023
|
Mohan
|
3618028WL036782
|
Mohan
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
01/01/2024
|
|
9016356065
|
|
Mohan
|
()
|
|
5
|
MUGPAL
|
TS-18-028-012-035/010302
(MANCHIPPA)
|
3618028000NRG24011220230876527
|
01/12/2023
|
Rajaiah
|
3618028WL036783
|
Rajaiah
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
01/01/2024
|
|
9016356064
|
|
Rajaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
6
|
MUGPAL
|
TS-18-028-012-035/010212
(MANCHIPPA)
|
3618028000NRG24011220230876476
|
01/12/2023
|
Subbi
|
3618028WL036782
|
Subbi
|
00703
|
AIRP0000001
|
930
|
930
|
Processed
|
01/01/2024
|
|
9016356067
|
|
Subbi
|
()
|
|
7
|
MUGPAL
|
TS-18-028-012-035/011095
(MANCHIPPA)
|
3618028000NRG24011220230876513
|
01/12/2023
|
narayana
|
3618028WL036782
|
narayana
|
00703
|
AIRP0000001
|
930
|
930
|
Processed
|
01/01/2024
|
|
9016356061
|
|
narayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
8
|
MUGPAL
|
TS-18-028-006-001/040129
(GUDI THANDA)
|
3618028000NRG24291120230872802
|
01/12/2023
|
Bujji
|
3618028WL036419
|
Bujji
|
00710
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016356068
|
|
Bujji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10272
|
10272
|
|
|
|
|
|
|
|