|
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-18-028-004-001/020064
(BHAIRAPUR)
|
3618028000NRG24120620230520079
|
12/06/2023
|
parashuram
|
3618028WL011682
|
parashuram
|
00415
|
SBIN0007532
|
622
|
622
|
Processed
|
03/07/2023
|
|
2978791309
|
|
MR KATHAVATH PARASHURAM SO MOHAN
|
()
|
|
2
|
MUGPAL
|
TS-18-028-004-001/020066
(BHAIRAPUR)
|
3618028000NRG24120620230520082
|
12/06/2023
|
kalyan
|
3618028WL011682
|
kalyan
|
00415
|
SBIN0007532
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2978791299
|
|
MR BADAVATH KALYAN
|
()
|
|
3
|
MUGPAL
|
TS-18-028-004-001/030011
(BHAIRAPUR)
|
3618028000NRG24120620230520143
|
12/06/2023
|
banoth Sonabai
|
3618028WL011682
|
banoth Sonabai
|
00415
|
SBIN0007532
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978791310
|
|
MRS BANOTH SONABAI
|
()
|
|
4
|
MUGPAL
|
TS-18-028-004-001/030014
(BHAIRAPUR)
|
3618028000NRG24120620230520144
|
12/06/2023
|
Badavath Naveen
|
3618028WL011682
|
Badavath Naveen
|
00415
|
SBIN0007532
|
869
|
869
|
Processed
|
03/07/2023
|
|
2978791295
|
|
MR BADAVATH NAVEEN
|
()
|
|
5
|
MUGPAL
|
TS-18-028-004-001/030037
(BHAIRAPUR)
|
3618028000NRG24120620230520165
|
12/06/2023
|
kethavath savitha
|
3618028WL011682
|
kethavath savitha
|
00415
|
SBIN0007532
|
217
|
217
|
Processed
|
03/07/2023
|
|
2978791300
|
|
MISS KETHAVATH SAVITHA
|
()
|
|
6
|
MUGPAL
|
TS-18-028-004-001/030055
(BHAIRAPUR)
|
3618028000NRG24120620230520183
|
12/06/2023
|
kethavath jetha
|
3618028WL011682
|
kethavath jetha
|
00415
|
SBIN0007532
|
869
|
869
|
Processed
|
03/07/2023
|
|
2978791296
|
|
MASTER KETHAVATH JETHA
|
()
|
|
7
|
MUGPAL
|
TS-18-028-004-001/030084
(BHAIRAPUR)
|
3618028000NRG24120620230520189
|
12/06/2023
|
jai singh
|
3618028WL011682
|
jai singh
|
00415
|
SBIN0007532
|
861
|
861
|
Processed
|
03/07/2023
|
|
2978791297
|
|
MR KETHAVATH JAI SINGH
|
()
|
|
8
|
MUGPAL
|
TS-18-028-004-001/030084
(BHAIRAPUR)
|
3618028000NRG24120620230520190
|
12/06/2023
|
sujeeth singh
|
3618028WL011682
|
sujeeth singh
|
00415
|
SBIN0007532
|
861
|
861
|
Processed
|
03/07/2023
|
|
2978791298
|
|
MR KETHAVATH SUJEETH SINGH
|
()
|
|
9
|
MUGPAL
|
TS-18-028-004-001/040056
(BHAIRAPUR)
|
3618028000NRG24120620230520233
|
12/06/2023
|
Kethavath Srinivas
|
3618028WL011682
|
Kethavath Srinivas
|
00415
|
SBIN0007532
|
646
|
646
|
Processed
|
03/07/2023
|
|
2978791294
|
|
MR KHETHAVATH SRINIVAS
|
()
|
|
10
|
MUGPAL
|
TS-18-028-004-001/040297
(BHAIRAPUR)
|
3618028000NRG24120620230520269
|
12/06/2023
|
KETHAVATH KALYAN
|
3618028WL011682
|
KETHAVATH KALYAN
|
00415
|
SBIN0007532
|
829
|
829
|
Processed
|
03/07/2023
|
|
2978791304
|
|
MR KETHAVATH KALYAN
|
()
|
|
11
|
MUGPAL
|
TS-18-028-004-001/40298
(BHAIRAPUR)
|
3618028000NRG24120620230520271
|
12/06/2023
|
kethavath aravind
|
3618028WL011682
|
kethavath aravind
|
00415
|
SBIN0007532
|
805
|
805
|
Processed
|
03/07/2023
|
|
2978791302
|
|
MR KETHAVATH ARAVIND
|
()
|
|
12
|
MUGPAL
|
TS-18-028-004-001/40310
(BHAIRAPUR)
|
3618028000NRG24120620230520280
|
12/06/2023
|
banoth pushpa
|
3618028WL011682
|
banoth pushpa
|
00415
|
SBIN0007532
|
785
|
785
|
Processed
|
03/07/2023
|
|
2978791303
|
|
MRS BANOTH PUSHPA
|
()
|
|
13
|
MUGPAL
|
TS-18-028-004-001/40313
(BHAIRAPUR)
|
3618028000NRG24120620230520284
|
12/06/2023
|
banoth srija
|
3618028WL011682
|
banoth srija
|
00415
|
SBIN0007532
|
622
|
622
|
Processed
|
03/07/2023
|
|
2978791301
|
|
MRS BANOTH SRIJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9859
|
9859
|
|
|
|
|
|
|
|
|
14
|
MUGPAL
|
TS-18-028-004-001/020062
(BHAIRAPUR)
|
3618028000NRG24120620230520077
|
12/06/2023
|
KETHAVATH SUJATHA
|
3618028WL011682
|
KETHAVATH SUJATHA
|
00415
|
SBIN0RRDCGB
|
829
|
829
|
Processed
|
03/07/2023
|
|
2978791305
|
|
KETHAVATH SUJATHA
|
()
|
|
15
|
MUGPAL
|
TS-18-028-004-001/040010
(BHAIRAPUR)
|
3618028000NRG24120620230520198
|
12/06/2023
|
Kethavath vijaya
|
3618028WL011682
|
Kethavath vijaya
|
00415
|
SBIN0RRDCGB
|
869
|
869
|
Processed
|
03/07/2023
|
|
2978791308
|
|
Kethavath vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1698
|
1698
|
|
|
|
|
|
|
|
|
16
|
MUGPAL
|
TS-18-028-004-001/40338
(BHAIRAPUR)
|
3618028000NRG24120620230520309
|
12/06/2023
|
Indal
|
3618028WL011682
|
Indal
|
00468
|
UBIN0532771
|
829
|
829
|
Processed
|
03/07/2023
|
|
2978791306
|
|
Indal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
829
|
829
|
|
|
|
|
|
|
|
|
17
|
MUGPAL
|
TS-18-028-004-001/40325
(BHAIRAPUR)
|
3618028000NRG24120620230520299
|
12/06/2023
|
MALAVATH VANITHA
|
3618028WL011682
|
MALAVATH VANITHA
|
00468
|
UBIN0901831
|
845
|
845
|
Processed
|
03/07/2023
|
|
2978791307
|
|
MALAVATH VANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
845
|
845
|
|
|
|
|
|
|
|
|
18
|
MUGPAL
|
TS-18-028-004-001/020032
(BHAIRAPUR)
|
3618028000NRG24120620230520051
|
12/06/2023
|
Kethavath Sarota
|
3618028WL011682
|
Kethavath Sarota
|
00691
|
IPOS0000001
|
829
|
829
|
Processed
|
04/07/2023
|
|
2978791289
|
|
Kethavath Sarota
|
()
|
|
19
|
MUGPAL
|
TS-18-028-004-001/020068
(BHAIRAPUR)
|
3618028000NRG24120620230520085
|
12/06/2023
|
TEJAVATH Arjun Kumar
|
3618028WL011682
|
TEJAVATH Arjun Kumar
|
00691
|
IPOS0000001
|
861
|
861
|
Processed
|
04/07/2023
|
|
2978791292
|
|
TEJAVATH Arjun Kumar
|
()
|
|
20
|
MUGPAL
|
TS-18-028-004-001/020075
(BHAIRAPUR)
|
3618028000NRG24120620230520087
|
12/06/2023
|
Tejavath Yashoda
|
3618028WL011682
|
Tejavath Yashoda
|
00691
|
IPOS0000001
|
1041
|
1041
|
Processed
|
04/07/2023
|
|
2978791311
|
|
Tejavath Yashoda
|
()
|
|
21
|
MUGPAL
|
TS-18-028-004-001/030020
(BHAIRAPUR)
|
3618028000NRG24120620230520150
|
12/06/2023
|
kethavath sujatha
|
3618028WL011682
|
kethavath sujatha
|
00691
|
IPOS0000001
|
861
|
861
|
Processed
|
04/07/2023
|
|
2978791290
|
|
kethavath sujatha
|
()
|
|
22
|
MUGPAL
|
TS-18-028-004-001/030050
(BHAIRAPUR)
|
3618028000NRG24120620230520179
|
12/06/2023
|
maloth soujanya
|
3618028WL011682
|
maloth soujanya
|
00691
|
IPOS0000001
|
829
|
829
|
Processed
|
04/07/2023
|
|
2978791291
|
|
maloth soujanya
|
()
|
|
23
|
MUGPAL
|
TS-18-028-004-001/030083
(BHAIRAPUR)
|
3618028000NRG24120620230520188
|
12/06/2023
|
nunavath bavisha
|
3618028WL011682
|
nunavath bavisha
|
00691
|
IPOS0000001
|
861
|
861
|
Processed
|
04/07/2023
|
|
2978791293
|
|
nunavath bavisha
|
()
|
|
24
|
MUGPAL
|
TS-18-028-004-001/40308
(BHAIRAPUR)
|
3618028000NRG24120620230520279
|
12/06/2023
|
tejawath prameela
|
3618028WL011682
|
tejawath prameela
|
00691
|
IPOS0000001
|
853
|
853
|
Processed
|
04/07/2023
|
|
2978791288
|
|
tejawath prameela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6135
|
6135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19366
|
19366
|
|
|
|
|
|
|
|