|
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-18-028-010-030/010045
(KULASPUR)
|
3618028000NRG24240520230326839
|
24/05/2023
|
Gamgamani
|
3618028WL007994
|
Gamgamani
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
30/05/2023
|
|
1946505258
|
|
MRS GANGAMANI AMMULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-010-030/011032
(KULASPUR)
|
3618028000NRG24240520230327544
|
24/05/2023
|
gangadhar
|
3618028WL008006
|
gangadhar
|
00415
|
SBIN0011986
|
906
|
906
|
Processed
|
30/05/2023
|
|
1946505259
|
|
MR BUSA GANGADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
906
|
906
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-010-030/010949
(KULASPUR)
|
3618028000NRG24240520230327541
|
24/05/2023
|
Sudharshan
|
3618028WL008006
|
Sudharshan
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
30/05/2023
|
|
1946505260
|
|
Sudharshan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
4
|
MUGPAL
|
TS-18-028-006-001/030064
(GUDI THANDA)
|
3618028000NRG24230520230325213
|
24/05/2023
|
T v das
|
3618028WL007951
|
T v das
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
30/05/2023
|
|
1946505256
|
|
T v das
|
()
|
|
5
|
MUGPAL
|
TS-18-028-010-030/010620
(KULASPUR)
|
3618028000NRG24240520230327529
|
24/05/2023
|
Lakshmi
|
3618028WL008006
|
Lakshmi
|
00691
|
IPOS0000001
|
668
|
668
|
Processed
|
30/05/2023
|
|
1946505257
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1593
|
1593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4971
|
4971
|
|
|
|
|
|
|
|