|
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
|
PULKAL
|
TS-38-011-009-011/21131
(MUDIMANIK)
|
3638011000NRG24080620230685521
|
09/06/2023
|
Banoth Bujjibai
|
3638011WL011575
|
Banoth Bujjibai
|
00089
|
CBIN0284566
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2977995066
|
|
Banoth Bujjibai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
2
|
PULKAL
|
TS-38-011-009-011/21117
(MUDIMANIK)
|
3638011000NRG24080620230685511
|
09/06/2023
|
Banoth Ganesh
|
3638011WL011575
|
Banoth Ganesh
|
00165
|
IBKL0001723
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2977995071
|
|
Banoth Ganesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
3
|
PULKAL
|
TS-38-011-009-011/010960
(MUDIMANIK)
|
3638011000NRG24080620230685420
|
09/06/2023
|
Banoth Ramesh
|
3638011WL011575
|
Banoth Ramesh
|
00415
|
SBIN0020097
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2977995081
|
|
MR BANOTH RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
4
|
PULKAL
|
TS-38-011-009-011/020023
(MUDIMANIK)
|
3638011000NRG24080620230685465
|
09/06/2023
|
Vijay Kumar
|
3638011WL011575
|
Vijay Kumar
|
00415
|
SBIN0021217
|
633
|
633
|
Processed
|
03/07/2023
|
|
2977995080
|
|
MR VIJAY KUMAR KETHAVATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
633
|
633
|
|
|
|
|
|
|
|
|
5
|
PULKAL
|
TS-38-011-009-011/010980
(MUDIMANIK)
|
3638011000NRG24080620230685426
|
09/06/2023
|
Pushpamma
|
3638011WL011575
|
Pushpamma
|
00684
|
APGV0008103
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2977995072
|
|
Pushpamma
|
()
|
|
6
|
PULKAL
|
TS-38-011-009-011/011038
(MUDIMANIK)
|
3638011000NRG24080620230685427
|
09/06/2023
|
Mogulayya
|
3638011WL011575
|
Mogulayya
|
00684
|
APGV0008103
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2977995083
|
|
Mogulayya
|
()
|
|
7
|
PULKAL
|
TS-38-011-009-011/011272
(MUDIMANIK)
|
3638011000NRG24080620230685445
|
09/06/2023
|
manya
|
3638011WL011575
|
manya
|
00684
|
APGV0008103
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2977995084
|
|
manya
|
()
|
|
8
|
PULKAL
|
TS-38-011-009-011/020013
(MUDIMANIK)
|
3638011000NRG24080620230685451
|
09/06/2023
|
Ravendhar
|
3638011WL011575
|
Ravendhar
|
00684
|
APGV0008103
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2977995075
|
|
Ravendhar
|
()
|
|
9
|
PULKAL
|
TS-38-011-009-011/020018
(MUDIMANIK)
|
3638011000NRG24080620230685460
|
09/06/2023
|
Prakash
|
3638011WL011575
|
Prakash
|
00684
|
APGV0008103
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2977995082
|
|
Prakash
|
()
|
|
10
|
PULKAL
|
TS-38-011-009-011/020043
(MUDIMANIK)
|
3638011000NRG24080620230685485
|
09/06/2023
|
Eeshwar
|
3638011WL011575
|
Eeshwar
|
00684
|
APGV0008103
|
1055
|
1055
|
Processed
|
03/07/2023
|
|
2977995079
|
|
Eeshwar
|
()
|
|
11
|
PULKAL
|
TS-38-011-009-011/021092
(MUDIMANIK)
|
3638011000NRG24080620230685487
|
09/06/2023
|
Kavitha
|
3638011WL011575
|
Kavitha
|
00684
|
APGV0008103
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2977995077
|
|
Kavitha
|
()
|
|
12
|
PULKAL
|
TS-38-011-009-011/021096
(MUDIMANIK)
|
3638011000NRG24080620230685491
|
09/06/2023
|
Limbiya
|
3638011WL011575
|
Limbiya
|
00684
|
APGV0008103
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2977995076
|
|
Limbiya
|
()
|
|
13
|
PULKAL
|
TS-38-011-009-011/021097
(MUDIMANIK)
|
3638011000NRG24080620230685493
|
09/06/2023
|
Raju
|
3638011WL011575
|
Raju
|
00684
|
APGV0008103
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2977995073
|
|
Raju
|
()
|
|
14
|
PULKAL
|
TS-38-011-009-011/021098
(MUDIMANIK)
|
3638011000NRG24080620230685495
|
09/06/2023
|
Rukmini
|
3638011WL011575
|
Rukmini
|
00684
|
APGV0008103
|
1055
|
1055
|
Processed
|
03/07/2023
|
|
2977995074
|
|
Rukmini
|
()
|
|
15
|
PULKAL
|
TS-38-011-009-011/21112
(MUDIMANIK)
|
3638011000NRG24080620230685505
|
09/06/2023
|
Dharavath Bhali
|
3638011WL011575
|
Dharavath Bhali
|
00684
|
APGV0008103
|
1055
|
1055
|
Processed
|
03/07/2023
|
|
2977995065
|
|
Dharavath Bhali
|
()
|
|
16
|
PULKAL
|
TS-38-011-009-011/21133
(MUDIMANIK)
|
3638011000NRG24080620230685525
|
09/06/2023
|
Lambadi Banoth Shivaram
|
3638011WL011575
|
Lambadi Banoth Shivaram
|
00684
|
APGV0008103
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2977995078
|
|
Lambadi Banoth Shivaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14559
|
14559
|
|
|
|
|
|
|
|
|
17
|
PULKAL
|
TS-38-011-009-011/010959
(MUDIMANIK)
|
3638011000NRG24080620230685418
|
09/06/2023
|
Banvath Kishan
|
3638011WL011575
|
Banvath Kishan
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
04/07/2023
|
|
2977995070
|
|
Banvath Kishan
|
()
|
|
18
|
PULKAL
|
TS-38-011-009-011/010959
(MUDIMANIK)
|
3638011000NRG24080620230685419
|
09/06/2023
|
Renuka Bhanoth
|
3638011WL011575
|
Renuka Bhanoth
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
04/07/2023
|
|
2977995069
|
|
Renuka Bhanoth
|
()
|
|
19
|
PULKAL
|
TS-38-011-009-011/020037
(MUDIMANIK)
|
3638011000NRG24080620230685477
|
09/06/2023
|
Chandani Bai
|
3638011WL011575
|
Chandani Bai
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
04/07/2023
|
|
2977995068
|
|
Chandani Bai
|
()
|
|
20
|
PULKAL
|
TS-38-011-009-011/21164
(MUDIMANIK)
|
3638011000NRG24080620230685533
|
09/06/2023
|
K. Devi
|
3638011WL011575
|
K. Devi
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
04/07/2023
|
|
2977995067
|
|
K. Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5064
|
5064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24054
|
24054
|
|
|
|
|
|
|
|