|
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-18-028-006-001/080016
(GUDI THANDA)
|
3618028000NRG24160520230258331
|
17/05/2023
|
Bhuli
|
3618028WL006394
|
Bhuli
|
00415
|
SBIN0007532
|
724
|
724
|
Processed
|
24/05/2023
|
|
1818794649
|
|
MR LAMBANI RANGI BAI
|
()
|
|
2
|
MUGPAL
|
TS-18-028-012-035/010478
(MANCHIPPA)
|
3618028000NRG24170520230268957
|
17/05/2023
|
BADAVATH POOJA
|
3618028WL006653
|
BADAVATH POOJA
|
00415
|
SBIN0007532
|
775
|
775
|
Processed
|
24/05/2023
|
|
1818794651
|
|
MISS BADAVATH POOJA
|
()
|
|
3
|
MUGPAL
|
TS-18-028-012-035/010478
(MANCHIPPA)
|
3618028000NRG24170520230268956
|
17/05/2023
|
Badavath Prasad
|
3618028WL006653
|
Badavath Prasad
|
00415
|
SBIN0007532
|
775
|
775
|
Processed
|
24/05/2023
|
|
1818794652
|
|
MR BADAVATH PRASAD
|
()
|
|
4
|
MUGPAL
|
TS-18-028-012-035/010485
(MANCHIPPA)
|
3618028000NRG24170520230268963
|
17/05/2023
|
Bhaskar
|
3618028WL006653
|
Bhaskar
|
00415
|
SBIN0007532
|
930
|
930
|
Processed
|
24/05/2023
|
|
1818794650
|
|
MR KETHAVATH BASKER
|
()
|
|
5
|
MUGPAL
|
TS-18-028-012-035/010727
(MANCHIPPA)
|
3618028000NRG24170520230269023
|
17/05/2023
|
GANGADHER
|
3618028WL006653
|
GANGADHER
|
00415
|
SBIN0007532
|
560
|
560
|
Processed
|
24/05/2023
|
|
1818794648
|
|
MR BYRI GANGADHAR
|
()
|
|
6
|
MUGPAL
|
TS-18-028-012-035/011155
(MANCHIPPA)
|
3618028000NRG24170520230269180
|
17/05/2023
|
GANGARAM
|
3618028WL006653
|
GANGARAM
|
00415
|
SBIN0007532
|
568
|
568
|
Processed
|
24/05/2023
|
|
1818794646
|
|
MR DAPPU GANGARAM
|
()
|
|
7
|
MUGPAL
|
TS-18-028-012-035/011199
(MANCHIPPA)
|
3618028000NRG24170520230269204
|
17/05/2023
|
laxmi
|
3618028WL006653
|
laxmi
|
00415
|
SBIN0007532
|
725
|
725
|
Processed
|
24/05/2023
|
|
1818794647
|
|
MISS SUNKARI LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5057
|
5057
|
|
|
|
|
|
|
|
|
8
|
MUGPAL
|
TS-18-028-012-035/010067
(MANCHIPPA)
|
3618028000NRG24170520230268818
|
17/05/2023
|
Raju
|
3618028WL006653
|
Raju
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
24/05/2023
|
|
1818794641
|
|
Raju
|
()
|
|
9
|
MUGPAL
|
TS-18-028-012-035/010088
(MANCHIPPA)
|
3618028000NRG24170520230268825
|
17/05/2023
|
Godhavari
|
3618028WL006653
|
Godhavari
|
00691
|
IPOS0000001
|
310
|
310
|
Processed
|
24/05/2023
|
|
1818794644
|
|
Godhavari
|
()
|
|
10
|
MUGPAL
|
TS-18-028-012-035/010212
(MANCHIPPA)
|
3618028000NRG24170520230268855
|
17/05/2023
|
Mohan
|
3618028WL006653
|
Mohan
|
00691
|
IPOS0000001
|
286
|
286
|
Processed
|
24/05/2023
|
|
1818794640
|
|
Mohan
|
()
|
|
11
|
MUGPAL
|
TS-18-028-012-035/010825
(MANCHIPPA)
|
3618028000NRG24170520230269056
|
17/05/2023
|
laxmi
|
3618028WL006653
|
laxmi
|
00691
|
IPOS0000001
|
954
|
954
|
Processed
|
24/05/2023
|
|
1818794645
|
|
laxmi
|
()
|
|
12
|
MUGPAL
|
TS-18-028-012-035/010858
(MANCHIPPA)
|
3618028000NRG24170520230269064
|
17/05/2023
|
Ravi
|
3618028WL006653
|
Ravi
|
00691
|
IPOS0000001
|
695
|
695
|
Processed
|
24/05/2023
|
|
1818794643
|
|
Ravi
|
()
|
|
13
|
MUGPAL
|
TS-18-028-012-035/010878
(MANCHIPPA)
|
3618028000NRG24170520230269070
|
17/05/2023
|
nithish kumar
|
3618028WL006653
|
nithish kumar
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
24/05/2023
|
|
1818794642
|
|
nithish kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3861
|
3861
|
|
|
|
|
|
|
|
|
14
|
MUGPAL
|
TS-18-028-012-035/010212
(MANCHIPPA)
|
3618028000NRG24170520230268856
|
17/05/2023
|
Subbi
|
3618028WL006653
|
Subbi
|
00703
|
AIRP0000001
|
429
|
429
|
Processed
|
24/05/2023
|
|
1818794638
|
|
Subbi
|
()
|
|
15
|
MUGPAL
|
TS-18-028-012-035/010858
(MANCHIPPA)
|
3618028000NRG24170520230269063
|
17/05/2023
|
Savitri
|
3618028WL006653
|
Savitri
|
00703
|
AIRP0000001
|
695
|
695
|
Processed
|
24/05/2023
|
|
1818794639
|
|
Savitri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10042
|
10042
|
|
|
|
|
|
|
|