|
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)
|
3618028000NRG24221120230863231
|
23/11/2023
|
Gudimala Subhash
|
3618028WL035598
|
Gudimala Subhash
|
00051
|
MAHB0000579
|
1225
|
1225
|
Processed
|
01/02/2024
|
|
9906660003
|
|
Gudimala Subhash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-010-030/010976
(KULASPUR)
|
3618028000NRG24231120230865932
|
23/11/2023
|
Chinna Mallanna
|
3618028WL035809
|
Chinna Mallanna
|
00078
|
CNRB0013510
|
650
|
650
|
Processed
|
01/02/2024
|
|
9906660000
|
|
Chinna Mallanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-006-001/130102
(GUDI THANDA)
|
3618028000NRG24231120230863880
|
23/11/2023
|
RATLA KAMALA
|
3618028WL035672
|
RATLA KAMALA
|
00152
|
HDFC0003431
|
1225
|
1225
|
Processed
|
01/02/2024
|
|
9906660001
|
|
RATLA KAMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
4
|
MUGPAL
|
TS-18-028-010-030/010045
(KULASPUR)
|
3618028000NRG24231120230865886
|
23/11/2023
|
Gamgamani
|
3618028WL035809
|
Gamgamani
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
01/02/2024
|
|
9906659997
|
|
MRS GANGAMANI AMMULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
5
|
MUGPAL
|
TS-18-028-010-030/010960
(KULASPUR)
|
3618028000NRG24231120230865931
|
23/11/2023
|
Mamatha
|
3618028WL035809
|
Mamatha
|
00468
|
UBIN0805963
|
660
|
660
|
Processed
|
01/02/2024
|
|
9906659999
|
|
Mamatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
6
|
MUGPAL
|
TS-18-028-021-020/10305
(THANAKHURD)
|
3618028000NRG24221120230863230
|
23/11/2023
|
Gajula Shirisha
|
3618028WL035597
|
Gajula Shirisha
|
00683
|
SBIN0RRDCGB
|
1225
|
1225
|
Processed
|
01/02/2024
|
|
9906659998
|
|
Gajula Shirisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
7
|
MUGPAL
|
TS-18-028-010-030/010620
(KULASPUR)
|
3618028000NRG24231120230865910
|
23/11/2023
|
Lakshmi
|
3618028WL035809
|
Lakshmi
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
01/02/2024
|
|
9906660002
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
8
|
MUGPAL
|
TS-18-028-006-001/040129
(GUDI THANDA)
|
3618028000NRG24231120230863829
|
23/11/2023
|
Bujji
|
3618028WL035669
|
Bujji
|
00710
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
01/02/2024
|
|
9906660004
|
|
Bujji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7520
|
7520
|
|
|
|
|
|
|
|