|
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
|
MUPKAL
|
TS-18-029-004-008/010621
(NALLUR)
|
3618029000NRG24220620230616336
|
22/06/2023
|
kanthi kumar
|
3618029WL013604
|
kanthi kumar
|
00415
|
SBIN0020116
|
362
|
362
|
Processed
|
03/07/2023
|
|
2974752073
|
|
MR K KRANTHI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
362
|
362
|
|
|
|
|
|
|
|
|
2
|
MUPKAL
|
TS-18-029-004-008/010219
(NALLUR)
|
3618029000NRG24220620230616283
|
22/06/2023
|
Laxmi
|
3618029WL013604
|
Laxmi
|
00415
|
SBIN0020119
|
660
|
660
|
Processed
|
03/07/2023
|
|
2974752074
|
|
MRS ERROLLA LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
MUPKAL
|
TS-18-029-005-019/011081
(RENJARLA)
|
3618029000NRG24220620230616086
|
22/06/2023
|
sagar
|
3618029WL013594
|
sagar
|
00415
|
SBIN0020738
|
911
|
911
|
Processed
|
03/07/2023
|
|
2974752075
|
|
MR MEDARI JORRIGALA SAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
911
|
911
|
|
|
|
|
|
|
|
|
4
|
MUPKAL
|
TS-18-029-005-019/010873
(RENJARLA)
|
3618029000NRG24220620230616076
|
22/06/2023
|
Thummala Rebka
|
3618029WL013594
|
Thummala Rebka
|
00683
|
SBIN0RRDCGB
|
456
|
456
|
Processed
|
03/07/2023
|
|
2974752076
|
|
Thummala Rebka
|
()
|
|
5
|
MUPKAL
|
TS-18-029-005-019/011147
(RENJARLA)
|
3618029000NRG24220620230616090
|
22/06/2023
|
keerthi
|
3618029WL013594
|
keerthi
|
00683
|
SBIN0RRDCGB
|
419
|
419
|
Processed
|
03/07/2023
|
|
2974752077
|
|
keerthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2808
|
2808
|
|
|
|
|
|
|
|