|
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
|
MULUG
|
TS-45-004-020-015/010108
(KANNAIGUDEM)
|
3645004000NRG24090620230092010
|
10/06/2023
|
pavan kalyan
|
3645004WL003522
|
pavan kalyan
|
00468
|
UBIN0802671
|
127
|
127
|
Processed
|
03/07/2023
|
|
2978572395
|
|
pavan kalyan
|
()
|
|
2
|
MULUG
|
TS-45-004-020-015/10298
(KANNAIGUDEM)
|
3645004000NRG24090620230092055
|
10/06/2023
|
Dandu Sailu
|
3645004WL003522
|
Dandu Sailu
|
00468
|
UBIN0802671
|
382
|
382
|
Processed
|
03/07/2023
|
|
2978572393
|
|
Dandu Sailu
|
()
|
|
3
|
MULUG
|
TS-45-004-029-001/010071
(PEGADAPALLE)
|
3645004000NRG24090620230091782
|
10/06/2023
|
Lakshmi
|
3645004WL003518
|
Lakshmi
|
00468
|
UBIN0802671
|
1094
|
1094
|
Processed
|
03/07/2023
|
|
2978572394
|
|
Lakshmi
|
()
|
|
4
|
MULUG
|
TS-45-004-029-001/010195
(PEGADAPALLE)
|
3645004000NRG24090620230091802
|
10/06/2023
|
Komala
|
3645004WL003518
|
Komala
|
00468
|
UBIN0802671
|
292
|
292
|
Processed
|
03/07/2023
|
|
2978572396
|
|
Komala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1895
|
1895
|
|
|
|
|
|
|
|
|
5
|
MULUG
|
TS-45-004-011-009/040550
(DEVANAGAR)
|
3645004000NRG24050620230082470
|
10/06/2023
|
Bkshapathi
|
3645004WL003278
|
Bkshapathi
|
00684
|
APGV0005123
|
806
|
806
|
Processed
|
03/07/2023
|
|
2978572384
|
|
Bkshapathi
|
()
|
|
6
|
MULUG
|
TS-45-004-011-009/040550
(DEVANAGAR)
|
3645004000NRG24090620230090029
|
10/06/2023
|
Bkshapathi
|
3645004WL003477
|
Bkshapathi
|
00684
|
APGV0005123
|
489
|
489
|
Processed
|
03/07/2023
|
|
2978572382
|
|
Bkshapathi
|
()
|
|
7
|
MULUG
|
TS-45-004-011-009/040550
(DEVANAGAR)
|
3645004000NRG24240520230059082
|
10/06/2023
|
Bkshapathi
|
3645004WL002524
|
Bkshapathi
|
00684
|
APGV0005123
|
353
|
353
|
Processed
|
03/07/2023
|
|
2978572383
|
|
Bkshapathi
|
()
|
|
8
|
MULUG
|
TS-45-004-011-009/040550
(DEVANAGAR)
|
3645004000NRG24090620230090030
|
10/06/2023
|
Komuramma
|
3645004WL003477
|
Komuramma
|
00684
|
APGV0005123
|
489
|
489
|
Processed
|
03/07/2023
|
|
2978572386
|
|
Komuramma
|
()
|
|
9
|
MULUG
|
TS-45-004-011-009/040550
(DEVANAGAR)
|
3645004000NRG24050620230082471
|
10/06/2023
|
Komuramma
|
3645004WL003278
|
Komuramma
|
00684
|
APGV0005123
|
806
|
806
|
Processed
|
03/07/2023
|
|
2978572385
|
|
Komuramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2943
|
2943
|
|
|
|
|
|
|
|
|
10
|
MULUG
|
TS-45-004-028-001/020097
(PANCHOTHKULAPALLE)
|
3645004000NRG24090620230092080
|
10/06/2023
|
Sumitra
|
3645004WL003522
|
Sumitra
|
00688
|
FINO0000001
|
127
|
127
|
Processed
|
03/07/2023
|
|
2978572388
|
|
Sumitra
|
()
|
|
11
|
MULUG
|
TS-45-004-028-001/020130
(PANCHOTHKULAPALLE)
|
3645004000NRG24090620230092083
|
10/06/2023
|
Padma
|
3645004WL003522
|
Padma
|
00688
|
FINO0000001
|
127
|
127
|
Processed
|
03/07/2023
|
|
2978572390
|
|
Padma
|
()
|
|
12
|
MULUG
|
TS-45-004-028-001/020130
(PANCHOTHKULAPALLE)
|
3645004000NRG24090620230092084
|
10/06/2023
|
Sambaiah
|
3645004WL003522
|
Sambaiah
|
00688
|
FINO0000001
|
127
|
127
|
Processed
|
03/07/2023
|
|
2978572389
|
|
Sambaiah
|
()
|
|
13
|
MULUG
|
TS-45-004-029-001/020062
(PEGADAPALLE)
|
3645004000NRG24090620230091853
|
10/06/2023
|
Thota Sampath
|
3645004WL003518
|
Thota Sampath
|
00688
|
FINO0000001
|
1106
|
1106
|
Processed
|
03/07/2023
|
|
2978572387
|
|
Thota Sampath
|
()
|
|
14
|
MULUG
|
TS-45-004-029-001/30247
(PEGADAPALLE)
|
3645004000NRG24090620230091863
|
10/06/2023
|
CHINTHAM NIRMALA
|
3645004WL003518
|
CHINTHAM NIRMALA
|
00688
|
FINO0000001
|
1178
|
1178
|
Processed
|
03/07/2023
|
|
2978572397
|
|
CHINTHAM NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
15
|
MULUG
|
TS-45-004-028-001/020137
(PANCHOTHKULAPALLE)
|
3645004000NRG24090620230092085
|
10/06/2023
|
Ramaiah
|
3645004WL003522
|
Ramaiah
|
00691
|
IPOS0000001
|
127
|
127
|
Processed
|
04/07/2023
|
|
2978572391
|
|
Ramaiah
|
()
|
|
16
|
MULUG
|
TS-45-004-028-001/020137
(PANCHOTHKULAPALLE)
|
3645004000NRG24090620230092086
|
10/06/2023
|
Ramaiah
|
3645004WL003522
|
Ramaiah
|
00691
|
IPOS0000001
|
127
|
127
|
Processed
|
04/07/2023
|
|
2978572392
|
|
Ramaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254
|
254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7757
|
7757
|
|
|
|
|
|
|
|