|
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
|
MULUG
|
TS-45-004-031-001/070004
(SHIVA THANDA)
|
3645004000NRG24081120230183460
|
08/11/2023
|
Raaju Badavath
|
3645004WL010532
|
Raaju Badavath
|
00415
|
SBIN0020157
|
1057
|
1057
|
Processed
|
24/11/2023
|
|
7968583555
|
|
MR RAJU BADAVATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1057
|
1057
|
|
|
|
|
|
|
|
|
2
|
MULUG
|
TS-45-004-031-001/070025
(SHIVA THANDA)
|
3645004000NRG24081120230183481
|
08/11/2023
|
Anusha
|
3645004WL010532
|
Anusha
|
00415
|
SBIN0021561
|
1057
|
1057
|
Processed
|
24/11/2023
|
|
7968583557
|
|
MS ANUSHA JATOTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1057
|
1057
|
|
|
|
|
|
|
|
|
3
|
MULUG
|
TS-45-004-031-001/070011
(SHIVA THANDA)
|
3645004000NRG24081120230183466
|
08/11/2023
|
Raaju Bhukya
|
3645004WL010532
|
Raaju Bhukya
|
00415
|
SBIN0022066
|
1057
|
1057
|
Processed
|
24/11/2023
|
|
7968583554
|
|
MR RAJU BHUKYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1057
|
1057
|
|
|
|
|
|
|
|
|
4
|
MULUG
|
TS-45-004-020-015/010094
(KANNAIGUDEM)
|
3645004000NRG24081120230183268
|
08/11/2023
|
RANJITH KUMAR
|
3645004WL010523
|
RANJITH KUMAR
|
00468
|
UBIN0802671
|
1133
|
1133
|
Processed
|
24/11/2023
|
|
7968583553
|
|
RANJITH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1133
|
1133
|
|
|
|
|
|
|
|
|
5
|
MULUG
|
TS-45-004-031-001/070038
(SHIVA THANDA)
|
3645004000NRG24081120230183495
|
08/11/2023
|
padma
|
3645004WL010532
|
padma
|
00468
|
UBIN0826588
|
1057
|
1057
|
Processed
|
24/11/2023
|
|
7968583559
|
|
padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1057
|
1057
|
|
|
|
|
|
|
|
|
6
|
MULUG
|
TS-45-004-010-009/50131
(MALLAMPALLE)
|
3645004000NRG24081120230183621
|
08/11/2023
|
Vanapakala Ailaiah
|
3645004WL010541
|
Vanapakala Ailaiah
|
00684
|
APGV0005123
|
816
|
816
|
Processed
|
24/11/2023
|
|
7968583550
|
|
Vanapakala Ailaiah
|
()
|
|
7
|
MULUG
|
TS-45-004-012-009/80584
(MOHD.GOUSEPALLE)
|
3645004000NRG24081120230183350
|
08/11/2023
|
Erra Rajamma
|
3645004WL010526
|
Erra Rajamma
|
00684
|
APGV0005123
|
1199
|
1199
|
Processed
|
24/11/2023
|
|
7968583549
|
|
Erra Rajamma
|
()
|
|
8
|
MULUG
|
TS-45-004-031-001/060025
(SHIVA THANDA)
|
3645004000NRG24081120230183456
|
08/11/2023
|
Lalitha
|
3645004WL010532
|
Lalitha
|
00684
|
APGV0005123
|
846
|
846
|
Processed
|
24/11/2023
|
|
7968583556
|
|
Lalitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2861
|
2861
|
|
|
|
|
|
|
|
|
9
|
MULUG
|
TS-45-004-012-009/80579
(MOHD.GOUSEPALLE)
|
3645004000NRG24081120230183344
|
08/11/2023
|
Arsham Rajesh
|
3645004WL010526
|
Arsham Rajesh
|
00691
|
IPOS0000001
|
1199
|
1199
|
Processed
|
24/11/2023
|
|
7968583551
|
|
Arsham Rajesh
|
()
|
|
10
|
MULUG
|
TS-45-004-012-009/80580
(MOHD.GOUSEPALLE)
|
3645004000NRG24081120230183346
|
08/11/2023
|
Arsham Swarna
|
3645004WL010526
|
Arsham Swarna
|
00691
|
IPOS0000001
|
1199
|
1199
|
Processed
|
24/11/2023
|
|
7968583552
|
|
Arsham Swarna
|
()
|
|
11
|
MULUG
|
TS-45-004-031-001/110002
(SHIVA THANDA)
|
3645004000NRG24081120230183497
|
08/11/2023
|
Rangamma
|
3645004WL010532
|
Rangamma
|
00691
|
IPOS0000001
|
1057
|
1057
|
Processed
|
24/11/2023
|
|
7968583558
|
|
Rangamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3455
|
3455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11677
|
11677
|
|
|
|
|
|
|
|