|
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-18-028-012-035/010485
(MANCHIPPA)
|
3618028000NRG23040420231200579
|
04/04/2023
|
Bhaskar
|
3618028WL068351
|
Bhaskar
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
03/05/2023
|
|
1173860093
|
|
MR KETHAVATH BASKER
|
()
|
|
2
|
MUGPAL
|
TS-18-028-012-035/011136
(MANCHIPPA)
|
3618028000NRG23040620220559351
|
04/04/2023
|
laxmi
|
3618028WL0011888
|
laxmi
|
00415
|
SBIN0007532
|
582
|
582
|
Processed
|
03/05/2023
|
|
1173860092
|
|
MRS RAPANI LAXMI
|
()
|
|
3
|
MUGPAL
|
TS-18-028-012-035/011240
(MANCHIPPA)
|
3618028000NRG23040420231200701
|
04/04/2023
|
Bheem singh
|
3618028WL068351
|
Bheem singh
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
03/05/2023
|
|
1173860091
|
|
MR CHOVAN BHEEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
4
|
MUGPAL
|
TS-18-028-006-001/010137
(GUDI THANDA)
|
3618028000NRG23040420231199552
|
04/04/2023
|
Nagesh
|
3618028WL068311
|
Nagesh
|
00415
|
SBIN0RRDCGB
|
644
|
644
|
Processed
|
03/05/2023
|
|
1173860094
|
|
Nagesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
5
|
MUGPAL
|
TS-18-028-006-001/080044
(GUDI THANDA)
|
3618028000NRG23040420231199596
|
04/04/2023
|
Ganesh
|
3618028WL068311
|
Ganesh
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/05/2023
|
|
1173860088
|
|
Ganesh
|
()
|
|
6
|
MUGPAL
|
TS-18-028-006-001/080044
(GUDI THANDA)
|
3618028000NRG23040420231199597
|
04/04/2023
|
jamuna
|
3618028WL068311
|
jamuna
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/05/2023
|
|
1173860087
|
|
jamuna
|
()
|
|
7
|
MUGPAL
|
TS-18-028-012-035/010820
(MANCHIPPA)
|
3618028000NRG23040420231200616
|
04/04/2023
|
Lalitha
|
3618028WL068351
|
Lalitha
|
00691
|
IPOS0000001
|
143
|
143
|
Processed
|
03/05/2023
|
|
1173860086
|
|
Lalitha
|
()
|
|
8
|
MUGPAL
|
TS-18-028-012-035/010858
(MANCHIPPA)
|
3618028000NRG23040420231200624
|
04/04/2023
|
Ravi
|
3618028WL068351
|
Ravi
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
03/05/2023
|
|
1173860089
|
|
Ravi
|
()
|
|
9
|
MUGPAL
|
TS-18-028-012-035/010916
(MANCHIPPA)
|
3618028000NRG23040420231200634
|
04/04/2023
|
Bhoopathi
|
3618028WL068351
|
Bhoopathi
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
03/05/2023
|
|
1173860090
|
|
Bhoopathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2283
|
2283
|
|
|
|
|
|
|
|
|
10
|
MUGPAL
|
TS-18-028-012-035/010858
(MANCHIPPA)
|
3618028000NRG23040420231200623
|
04/04/2023
|
Savitri
|
3618028WL068351
|
Savitri
|
00703
|
AIRP0000001
|
360
|
360
|
Processed
|
03/05/2023
|
|
1173860085
|
|
Savitri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4589
|
4589
|
|
|
|
|
|
|
|