|
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-18-028-003-032/010980
(BADSI)
|
3618028000NRG24280420230125135
|
28/04/2023
|
Narayana
|
3618028WL003392
|
Narayana
|
00078
|
CNRB0013510
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1491099006
|
|
Narayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-004-001/020063
(BHAIRAPUR)
|
3618028000NRG24270420230118159
|
28/04/2023
|
Sri ram
|
3618028WL003277
|
Sri ram
|
00415
|
SBIN0007532
|
586
|
586
|
Processed
|
12/05/2023
|
|
1491099000
|
|
MR BADAVATH SRIRAM
|
()
|
|
3
|
MUGPAL
|
TS-18-028-004-001/020064
(BHAIRAPUR)
|
3618028000NRG24270420230118160
|
28/04/2023
|
parashuram
|
3618028WL003277
|
parashuram
|
00415
|
SBIN0007532
|
586
|
586
|
Processed
|
12/05/2023
|
|
1491099001
|
|
MR KATHAVATH PARASHURAM SO MOHAN
|
()
|
|
4
|
MUGPAL
|
TS-18-028-004-001/020065
(BHAIRAPUR)
|
3618028000NRG24270420230118161
|
28/04/2023
|
Devi das
|
3618028WL003277
|
Devi das
|
00415
|
SBIN0007532
|
611
|
611
|
Processed
|
12/05/2023
|
|
1491098999
|
|
MR KETHAVATH DEVIDAS
|
()
|
|
5
|
MUGPAL
|
TS-18-028-004-001/030011
(BHAIRAPUR)
|
3618028000NRG24270420230118171
|
28/04/2023
|
banoth Sonabai
|
3618028WL003277
|
banoth Sonabai
|
00415
|
SBIN0007532
|
703
|
703
|
Processed
|
12/05/2023
|
|
1491099002
|
|
MRS BANOTH SONABAI
|
()
|
|
6
|
MUGPAL
|
TS-18-028-004-001/030014
(BHAIRAPUR)
|
3618028000NRG24270420230118172
|
28/04/2023
|
Badavath Naveen
|
3618028WL003277
|
Badavath Naveen
|
00415
|
SBIN0007532
|
703
|
703
|
Processed
|
12/05/2023
|
|
1491099003
|
|
MR BADAVATH NAVEEN
|
()
|
|
7
|
MUGPAL
|
TS-18-028-004-001/040050
(BHAIRAPUR)
|
3618028000NRG24270420230118223
|
28/04/2023
|
nenavath peer singh
|
3618028WL003277
|
nenavath peer singh
|
00415
|
SBIN0007532
|
930
|
930
|
Processed
|
12/05/2023
|
|
1491099004
|
|
MR NENAVATH PEER SINGH
|
()
|
|
8
|
MUGPAL
|
TS-18-028-018-001/011031
(SINGAMPALLY)
|
3618028000NRG24280420230124724
|
28/04/2023
|
PALLIKONDA PEDDA SAILU
|
3618028WL003385
|
PALLIKONDA PEDDA SAILU
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1491098998
|
|
MR PALLIKONDA PEDDA SAILU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4839
|
4839
|
|
|
|
|
|
|
|
|
9
|
MUGPAL
|
TS-18-028-004-001/030050
(BHAIRAPUR)
|
3618028000NRG24270420230118201
|
28/04/2023
|
maloth soujanya
|
3618028WL003277
|
maloth soujanya
|
00691
|
IPOS0000001
|
763
|
763
|
Processed
|
12/05/2023
|
|
1491098997
|
|
maloth soujanya
|
()
|
|
10
|
MUGPAL
|
TS-18-028-018-001/010240
(SINGAMPALLY)
|
3618028000NRG24280420230124650
|
28/04/2023
|
Divakar
|
3618028WL003385
|
Divakar
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1491099005
|
|
Divakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1483
|
1483
|
|
|
|
|
|
|
|
|
11
|
MUGPAL
|
TS-18-028-004-001/40315
(BHAIRAPUR)
|
3618028000NRG24270420230118248
|
28/04/2023
|
kethavath rekha
|
3618028WL003277
|
kethavath rekha
|
00703
|
AIRP0000001
|
703
|
703
|
Processed
|
12/05/2023
|
|
1491098995
|
|
kethavath rekha
|
()
|
|
12
|
MUGPAL
|
TS-18-028-004-001/40331
(BHAIRAPUR)
|
3618028000NRG24270420230118251
|
28/04/2023
|
banoth sunil
|
3618028WL003277
|
banoth sunil
|
00703
|
AIRP0000001
|
703
|
703
|
Processed
|
12/05/2023
|
|
1491099007
|
|
banoth sunil
|
()
|
|
13
|
MUGPAL
|
TS-18-028-004-001/40335
(BHAIRAPUR)
|
3618028000NRG24270420230118252
|
28/04/2023
|
kethavath laxman
|
3618028WL003277
|
kethavath laxman
|
00703
|
AIRP0000001
|
1063
|
1063
|
Processed
|
12/05/2023
|
|
1491098996
|
|
kethavath laxman
|
()
|
|
14
|
MUGPAL
|
TS-18-028-004-001/40336
(BHAIRAPUR)
|
3618028000NRG24270420230118254
|
28/04/2023
|
kethavath droupathi
|
3618028WL003277
|
kethavath droupathi
|
00703
|
AIRP0000001
|
736
|
736
|
Processed
|
12/05/2023
|
|
1491098994
|
|
kethavath droupathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3205
|
3205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10727
|
10727
|
|
|
|
|
|
|
|