|
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-18-028-012-035/010478
(MANCHIPPA)
|
3618028000NRG24240520230338441
|
25/05/2023
|
BADAVATH POOJA
|
3618028WL008144
|
BADAVATH POOJA
|
00415
|
SBIN0007532
|
996
|
996
|
Processed
|
31/05/2023
|
|
1977672565
|
|
MISS BADAVATH POOJA
|
()
|
|
2
|
MUGPAL
|
TS-18-028-012-035/010478
(MANCHIPPA)
|
3618028000NRG24240520230338440
|
25/05/2023
|
Badavath Prasad
|
3618028WL008144
|
Badavath Prasad
|
00415
|
SBIN0007532
|
996
|
996
|
Processed
|
31/05/2023
|
|
1977672566
|
|
MR BADAVATH PRASAD
|
()
|
|
3
|
MUGPAL
|
TS-18-028-012-035/010485
(MANCHIPPA)
|
3618028000NRG24240520230338447
|
25/05/2023
|
Bhaskar
|
3618028WL008144
|
Bhaskar
|
00415
|
SBIN0007532
|
996
|
996
|
Processed
|
31/05/2023
|
|
1977672564
|
|
MR KETHAVATH BASKER
|
()
|
|
4
|
MUGPAL
|
TS-18-028-012-035/010727
(MANCHIPPA)
|
3618028000NRG24240520230338505
|
25/05/2023
|
GANGADHER
|
3618028WL008144
|
GANGADHER
|
00415
|
SBIN0007532
|
924
|
924
|
Processed
|
31/05/2023
|
|
1977672567
|
|
MR BYRI GANGADHAR
|
()
|
|
5
|
MUGPAL
|
TS-18-028-012-035/011155
(MANCHIPPA)
|
3618028000NRG24240520230338706
|
25/05/2023
|
GANGARAM
|
3618028WL008144
|
GANGARAM
|
00415
|
SBIN0007532
|
888
|
888
|
Processed
|
31/05/2023
|
|
1977672562
|
|
MR DAPPU GANGARAM
|
()
|
|
6
|
MUGPAL
|
TS-18-028-012-035/011199
(MANCHIPPA)
|
3618028000NRG24240520230338730
|
25/05/2023
|
laxmi
|
3618028WL008144
|
laxmi
|
00415
|
SBIN0007532
|
584
|
584
|
Processed
|
31/05/2023
|
|
1977672563
|
|
MISS SUNKARI LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5384
|
5384
|
|
|
|
|
|
|
|
|
7
|
MUGPAL
|
TS-18-028-012-035/010050
(MANCHIPPA)
|
3618028000NRG24240520230338283
|
25/05/2023
|
Boranna
|
3618028WL008144
|
Boranna
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
31/05/2023
|
|
1977672571
|
|
Boranna
|
()
|
|
8
|
MUGPAL
|
TS-18-028-012-035/010067
(MANCHIPPA)
|
3618028000NRG24240520230338289
|
25/05/2023
|
Raju
|
3618028WL008144
|
Raju
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
31/05/2023
|
|
1977672575
|
|
Raju
|
()
|
|
9
|
MUGPAL
|
TS-18-028-012-035/010088
(MANCHIPPA)
|
3618028000NRG24240520230338301
|
25/05/2023
|
Godhavari
|
3618028WL008144
|
Godhavari
|
00691
|
IPOS0000001
|
954
|
954
|
Processed
|
31/05/2023
|
|
1977672559
|
|
Godhavari
|
()
|
|
10
|
MUGPAL
|
TS-18-028-012-035/010212
(MANCHIPPA)
|
3618028000NRG24240520230338335
|
25/05/2023
|
Mohan
|
3618028WL008144
|
Mohan
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
31/05/2023
|
|
1977672570
|
|
Mohan
|
()
|
|
11
|
MUGPAL
|
TS-18-028-012-035/010825
(MANCHIPPA)
|
3618028000NRG24240520230338541
|
25/05/2023
|
laxmi
|
3618028WL008144
|
laxmi
|
00691
|
IPOS0000001
|
966
|
966
|
Processed
|
31/05/2023
|
|
1977672560
|
|
laxmi
|
()
|
|
12
|
MUGPAL
|
TS-18-028-012-035/010858
(MANCHIPPA)
|
3618028000NRG24240520230338548
|
25/05/2023
|
Ravi
|
3618028WL008144
|
Ravi
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
31/05/2023
|
|
1977672574
|
|
Ravi
|
()
|
|
13
|
MUGPAL
|
TS-18-028-012-035/010862
(MANCHIPPA)
|
3618028000NRG24240520230338549
|
25/05/2023
|
Musa
|
3618028WL008144
|
Musa
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
31/05/2023
|
|
1977672568
|
|
Musa
|
()
|
|
14
|
MUGPAL
|
TS-18-028-012-035/010878
(MANCHIPPA)
|
3618028000NRG24240520230338560
|
25/05/2023
|
nithish kumar
|
3618028WL008144
|
nithish kumar
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
31/05/2023
|
|
1977672569
|
|
nithish kumar
|
()
|
|
15
|
MUGPAL
|
TS-18-028-012-035/11291
(MANCHIPPA)
|
3618028000NRG24240520230338749
|
25/05/2023
|
Asili Kishan
|
3618028WL008144
|
Asili Kishan
|
00691
|
IPOS0000001
|
149
|
149
|
Processed
|
31/05/2023
|
|
1977672561
|
|
Asili Kishan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7229
|
7229
|
|
|
|
|
|
|
|
|
16
|
MUGPAL
|
TS-18-028-012-035/010212
(MANCHIPPA)
|
3618028000NRG24240520230338336
|
25/05/2023
|
Subbi
|
3618028WL008144
|
Subbi
|
00703
|
AIRP0000001
|
846
|
846
|
Processed
|
31/05/2023
|
|
1977672573
|
|
Subbi
|
()
|
|
17
|
MUGPAL
|
TS-18-028-012-035/010858
(MANCHIPPA)
|
3618028000NRG24240520230338547
|
25/05/2023
|
Savitri
|
3618028WL008144
|
Savitri
|
00703
|
AIRP0000001
|
1008
|
1008
|
Processed
|
31/05/2023
|
|
1977672572
|
|
Savitri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14467
|
14467
|
|
|
|
|
|
|
|