|
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-18-028-018-001/010355
(SINGAMPALLY)
|
3618028000NRG24150420230031648
|
15/04/2023
|
Mopala Bhupathi
|
3618028WL000940
|
Mopala Bhupathi
|
00176
|
IDIB000B169
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436485574
|
|
Mopala Bhupathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-003-032/010363
(BADSI)
|
3618028000NRG24150420230031636
|
15/04/2023
|
gouthami
|
3618028WL000940
|
gouthami
|
00177
|
IOBA0000172
|
360
|
360
|
Processed
|
11/05/2023
|
|
1436485576
|
|
gouthami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-018-001/011031
(SINGAMPALLY)
|
3618028000NRG24150420230031692
|
15/04/2023
|
PALLIKONDA PEDDA SAILU
|
3618028WL000940
|
PALLIKONDA PEDDA SAILU
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436485575
|
|
MR PALLIKONDA PEDDA SAILU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
4
|
MUGPAL
|
TS-18-028-018-001/011008
(SINGAMPALLY)
|
3618028000NRG24150420230031688
|
15/04/2023
|
Laxmi
|
3618028WL000940
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436485572
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
5
|
MUGPAL
|
TS-18-028-018-001/010240
(SINGAMPALLY)
|
3618028000NRG24150420230031646
|
15/04/2023
|
Divakar
|
3618028WL000940
|
Divakar
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
12/05/2023
|
|
1436485573
|
|
Divakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2880
|
2880
|
|
|
|
|
|
|
|