|
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-18-028-012-035/010478
(MANCHIPPA)
|
3618028000NRG24280620230654469
|
28/06/2023
|
BADAVATH POOJA
|
3618028WL014538
|
BADAVATH POOJA
|
00415
|
SBIN0007532
|
610
|
610
|
Processed
|
05/07/2023
|
|
3065282027
|
|
MISS BADAVATH POOJA
|
()
|
|
2
|
MUGPAL
|
TS-18-028-012-035/010478
(MANCHIPPA)
|
3618028000NRG24280620230654468
|
28/06/2023
|
Badavath Prasad
|
3618028WL014538
|
Badavath Prasad
|
00415
|
SBIN0007532
|
732
|
732
|
Processed
|
05/07/2023
|
|
3065282028
|
|
MR BADAVATH PRASAD
|
()
|
|
3
|
MUGPAL
|
TS-18-028-012-035/010524
(MANCHIPPA)
|
3618028000NRG24280620230654477
|
28/06/2023
|
Badavath Vishnu
|
3618028WL014538
|
Badavath Vishnu
|
00415
|
SBIN0007532
|
726
|
726
|
Processed
|
05/07/2023
|
|
3065282026
|
|
MASTER BADAVATH VISHNU
|
()
|
|
4
|
MUGPAL
|
TS-18-028-012-035/010547
(MANCHIPPA)
|
3618028000NRG24280620230654478
|
28/06/2023
|
RAJENDHAR
|
3618028WL014538
|
RAJENDHAR
|
00415
|
SBIN0007532
|
605
|
605
|
Processed
|
05/07/2023
|
|
3065282024
|
|
MR ADARLA RAJENDER
|
()
|
|
5
|
MUGPAL
|
TS-18-028-012-035/011199
(MANCHIPPA)
|
3618028000NRG24280620230662893
|
28/06/2023
|
laxmi
|
3618028WL014740
|
laxmi
|
00415
|
SBIN0007532
|
717
|
717
|
Processed
|
05/07/2023
|
|
3065282025
|
|
MISS SUNKARI LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
6
|
MUGPAL
|
TS-18-028-016-022/010731
(NYALKAL)
|
3618028000NRG24280620230662560
|
28/06/2023
|
Ramesh
|
3618028WL014736
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Rejected
|
05/07/2023
|
|
3065282029
|
Account closed
|
|
|
|
7
|
MUGPAL
|
TS-18-028-016-022/10978
(NYALKAL)
|
3618028000NRG24280620230662606
|
28/06/2023
|
Ullenga LAXMI
|
3618028WL014736
|
Ullenga LAXMI
|
00683
|
SBIN0RRDCGB
|
870
|
870
|
Rejected
|
05/07/2023
|
|
3065282030
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
8
|
MUGPAL
|
TS-18-028-012-035/010050
(MANCHIPPA)
|
3618028000NRG24280620230654411
|
28/06/2023
|
Boranna
|
3618028WL014538
|
Boranna
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
06/07/2023
|
|
3065282019
|
|
Boranna
|
()
|
|
9
|
MUGPAL
|
TS-18-028-012-035/010067
(MANCHIPPA)
|
3618028000NRG24280620230654413
|
28/06/2023
|
Raju
|
3618028WL014538
|
Raju
|
00691
|
IPOS0000001
|
718
|
718
|
Processed
|
06/07/2023
|
|
3065282022
|
|
Raju
|
()
|
|
10
|
MUGPAL
|
TS-18-028-012-035/010212
(MANCHIPPA)
|
3618028000NRG24280620230654439
|
28/06/2023
|
Mohan
|
3618028WL014538
|
Mohan
|
00691
|
IPOS0000001
|
708
|
708
|
Processed
|
06/07/2023
|
|
3065282021
|
|
Mohan
|
()
|
|
11
|
MUGPAL
|
TS-18-028-012-035/010825
(MANCHIPPA)
|
3618028000NRG24280620230662810
|
28/06/2023
|
laxmi
|
3618028WL014740
|
laxmi
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
06/07/2023
|
|
3065282023
|
|
laxmi
|
()
|
|
12
|
MUGPAL
|
TS-18-028-016-022/010191
(NYALKAL)
|
3618028000NRG24280620230662337
|
28/06/2023
|
Pallikonda Pedda Sailu
|
3618028WL014733
|
Pallikonda Pedda Sailu
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
06/07/2023
|
|
3065282020
|
|
Pallikonda Pedda Sailu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4184
|
4184
|
|
|
|
|
|
|
|
|
13
|
MUGPAL
|
TS-18-028-012-035/010212
(MANCHIPPA)
|
3618028000NRG24280620230654440
|
28/06/2023
|
Subbi
|
3618028WL014538
|
Subbi
|
00703
|
AIRP0000001
|
708
|
708
|
Processed
|
05/07/2023
|
|
3065282017
|
|
Subbi
|
()
|
|
14
|
MUGPAL
|
TS-18-028-012-035/010489
(MANCHIPPA)
|
3618028000NRG24280620230662763
|
28/06/2023
|
Gangaram
|
3618028WL014740
|
Gangaram
|
00703
|
AIRP0000001
|
750
|
750
|
Processed
|
05/07/2023
|
|
3065282018
|
|
Gangaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10802
|
10802
|
|
|
|
|
|
|
|