|
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-18-028-021-020/10306
(THANAKHURD)
|
3618028000NRG24151120230851003
|
15/11/2023
|
Gudimala Subhash
|
3618028WL034362
|
Gudimala Subhash
|
00051
|
MAHB0000579
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016292237
|
|
Gudimala Subhash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-015-036/30672
(NARSINGPALLI)
|
3618028000NRG24151120230851584
|
15/11/2023
|
Kanapuram Sunitha
|
3618028WL034460
|
Kanapuram Sunitha
|
00468
|
UBIN0805963
|
499
|
499
|
Processed
|
01/01/2024
|
|
9016292235
|
|
Kanapuram Sunitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
499
|
499
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-018-001/010998
(SINGAMPALLY)
|
3618028000NRG24151120230851285
|
15/11/2023
|
poshetty
|
3618028WL034399
|
poshetty
|
00468
|
UBIN0817937
|
1470
|
1470
|
Rejected
|
01/01/2024
|
|
9016292239
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
MUGPAL
|
TS-18-028-021-020/10305
(THANAKHURD)
|
3618028000NRG24151120230851344
|
15/11/2023
|
Gajula Shirisha
|
3618028WL034413
|
Gajula Shirisha
|
00683
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016292238
|
|
Gajula Shirisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
5
|
MUGPAL
|
TS-18-028-016-022/010191
(NYALKAL)
|
3618028000NRG24151120230851200
|
15/11/2023
|
Pallikonda Pedda Sailu
|
3618028WL034384
|
Pallikonda Pedda Sailu
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
01/01/2024
|
|
9016292236
|
|
Pallikonda Pedda Sailu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6134
|
6134
|
|
|
|
|
|
|
|