|
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-18-028-012-035/010007
(MANCHIPPA)
|
3618028000NRG24180520230276856
|
18/05/2023
|
Vijaya
|
3618028WL0006835
|
Vijaya
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
24/05/2023
|
|
1820586570
|
|
MRS KOTHAKAPU VIJAYA WO KSRINIVAS
|
()
|
|
2
|
MUGPAL
|
TS-18-028-012-035/010007
(MANCHIPPA)
|
3618028000NRG24180520230276859
|
18/05/2023
|
Vijaya
|
3618028WL0006835
|
Vijaya
|
00415
|
SBIN0007532
|
744
|
744
|
Processed
|
24/05/2023
|
|
1820586569
|
|
MRS KOTHAKAPU VIJAYA WO KSRINIVAS
|
()
|
|
3
|
MUGPAL
|
TS-18-028-012-035/010007
(MANCHIPPA)
|
3618028000NRG24180520230276861
|
18/05/2023
|
Vijaya
|
3618028WL0006835
|
Vijaya
|
00415
|
SBIN0007532
|
797
|
797
|
Processed
|
24/05/2023
|
|
1820586568
|
|
MRS KOTHAKAPU VIJAYA WO KSRINIVAS
|
()
|
|
4
|
MUGPAL
|
TS-18-028-012-035/010404
(MANCHIPPA)
|
3618028000NRG24180520230276862
|
18/05/2023
|
Kishtaiah
|
3618028WL0006835
|
Kishtaiah
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
24/05/2023
|
|
1820586565
|
|
MR RAPANI KRISHNA
|
()
|
|
5
|
MUGPAL
|
TS-18-028-012-035/010404
(MANCHIPPA)
|
3618028000NRG24180520230276863
|
18/05/2023
|
Kishtaiah
|
3618028WL0006835
|
Kishtaiah
|
00415
|
SBIN0007532
|
770
|
770
|
Processed
|
24/05/2023
|
|
1820586567
|
|
MR RAPANI KRISHNA
|
()
|
|
6
|
MUGPAL
|
TS-18-028-012-035/010404
(MANCHIPPA)
|
3618028000NRG24180520230276857
|
18/05/2023
|
Kishtaiah
|
3618028WL0006835
|
Kishtaiah
|
00415
|
SBIN0007532
|
825
|
825
|
Processed
|
24/05/2023
|
|
1820586566
|
|
MR RAPANI KRISHNA
|
()
|
|
7
|
MUGPAL
|
TS-18-028-012-035/010874
(MANCHIPPA)
|
3618028000NRG24180520230276858
|
18/05/2023
|
Savitri
|
3618028WL0006835
|
Savitri
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
24/05/2023
|
|
1820586563
|
|
MRS SAVITHRI GOONDLA
|
()
|
|
8
|
MUGPAL
|
TS-18-028-012-035/010874
(MANCHIPPA)
|
3618028000NRG24180520230276860
|
18/05/2023
|
Savitri
|
3618028WL0006835
|
Savitri
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
24/05/2023
|
|
1820586564
|
|
MRS SAVITHRI GOONDLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6176
|
6176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6176
|
6176
|
|
|
|
|
|
|
|