|
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-18-028-003-032/010980
(BADSI)
|
3618028000NRG24140420230025263
|
15/04/2023
|
Narayana
|
3618028WL000792
|
Narayana
|
00078
|
CNRB0013510
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436484756
|
|
Narayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-004-001/040296
(BHAIRAPUR)
|
3618028000NRG24150420230026201
|
15/04/2023
|
ashok
|
3618028WL000803
|
ashok
|
00415
|
SBIN0007532
|
312
|
312
|
Processed
|
11/05/2023
|
|
1436484768
|
|
MR BANOTH ASHOK
|
()
|
|
3
|
MUGPAL
|
TS-18-028-004-001/040297
(BHAIRAPUR)
|
3618028000NRG24150420230026202
|
15/04/2023
|
KETHAVATH KALYAN
|
3618028WL000803
|
KETHAVATH KALYAN
|
00415
|
SBIN0007532
|
312
|
312
|
Processed
|
11/05/2023
|
|
1436484759
|
|
MR KETHAVATH KALYAN
|
()
|
|
4
|
MUGPAL
|
TS-18-028-004-001/40313
(BHAIRAPUR)
|
3618028000NRG24150420230026208
|
15/04/2023
|
banoth srija
|
3618028WL000803
|
banoth srija
|
00415
|
SBIN0007532
|
184
|
184
|
Processed
|
11/05/2023
|
|
1436484760
|
|
MRS BANOTH SRIJA
|
()
|
|
5
|
MUGPAL
|
TS-18-028-004-001/40333
(BHAIRAPUR)
|
3618028000NRG24150420230026214
|
15/04/2023
|
banoth nirmala
|
3618028WL000803
|
banoth nirmala
|
00415
|
SBIN0007532
|
402
|
402
|
Processed
|
11/05/2023
|
|
1436484758
|
|
MISS BANOTH NIRMALA
|
()
|
|
6
|
MUGPAL
|
TS-18-028-007-038/020157
(KALPOLE)
|
3618028000NRG24150420230028746
|
15/04/2023
|
Mohan
|
3618028WL000895
|
Mohan
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436484761
|
|
MR KARUTH MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1810
|
1810
|
|
|
|
|
|
|
|
|
7
|
MUGPAL
|
TS-18-028-004-001/020062
(BHAIRAPUR)
|
3618028000NRG24150420230026176
|
15/04/2023
|
KETHAVATH SUJATHA
|
3618028WL000803
|
KETHAVATH SUJATHA
|
00415
|
SBIN0RRDCGB
|
618
|
618
|
Processed
|
11/05/2023
|
|
1436484766
|
|
KETHAVATH SUJATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
8
|
MUGPAL
|
TS-18-028-004-001/020032
(BHAIRAPUR)
|
3618028000NRG24150420230026163
|
15/04/2023
|
Kethavath Sarota
|
3618028WL000803
|
Kethavath Sarota
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
12/05/2023
|
|
1436484765
|
|
Kethavath Sarota
|
()
|
|
9
|
MUGPAL
|
TS-18-028-004-001/020097
(BHAIRAPUR)
|
3618028000NRG24150420230026191
|
15/04/2023
|
tejavath rekha
|
3618028WL000803
|
tejavath rekha
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
12/05/2023
|
|
1436484764
|
|
tejavath rekha
|
()
|
|
10
|
MUGPAL
|
TS-18-028-004-001/40316
(BHAIRAPUR)
|
3618028000NRG24150420230026209
|
15/04/2023
|
tejavath pandith
|
3618028WL000803
|
tejavath pandith
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
12/05/2023
|
|
1436484763
|
|
tejavath pandith
|
()
|
|
11
|
MUGPAL
|
TS-18-028-004-001/40317
(BHAIRAPUR)
|
3618028000NRG24150420230026210
|
15/04/2023
|
tejavath peer singh
|
3618028WL000803
|
tejavath peer singh
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
12/05/2023
|
|
1436484762
|
|
tejavath peer singh
|
()
|
|
12
|
MUGPAL
|
TS-18-028-007-038/020194
(KALPOLE)
|
3618028000NRG24150420230028749
|
15/04/2023
|
Bikku
|
3618028WL000895
|
Bikku
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
12/05/2023
|
|
1436484767
|
|
Bikku
|
()
|
|
13
|
MUGPAL
|
TS-18-028-007-038/030011
(KALPOLE)
|
3618028000NRG24150420230028763
|
15/04/2023
|
Shantha
|
3618028WL000895
|
Shantha
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1436484757
|
|
Shantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3256
|
3256
|
|
|
|
|
|
|
|
|
14
|
MUGPAL
|
TS-18-028-004-001/40332
(BHAIRAPUR)
|
3618028000NRG24150420230026213
|
15/04/2023
|
banoth sravani
|
3618028WL000803
|
banoth sravani
|
00703
|
AIRP0000001
|
335
|
335
|
Processed
|
11/05/2023
|
|
1436484755
|
|
banoth sravani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
335
|
335
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7099
|
7099
|
|
|
|
|
|
|
|