|
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-18-028-004-001/040016
(BHAIRAPUR)
|
3618028000NRG24030620230437236
|
03/06/2023
|
kethavath peer singh
|
3618028WL010107
|
kethavath peer singh
|
00089
|
CBIN0280818
|
1136
|
1136
|
Processed
|
08/06/2023
|
|
2313664908
|
|
kethavath peer singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1136
|
1136
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-004-001/020064
(BHAIRAPUR)
|
3618028000NRG24030620230437116
|
03/06/2023
|
parashuram
|
3618028WL010107
|
parashuram
|
00415
|
SBIN0007532
|
1303
|
1303
|
Processed
|
08/06/2023
|
|
2313664919
|
|
MR KATHAVATH PARASHURAM SO MOHAN
|
()
|
|
3
|
MUGPAL
|
TS-18-028-004-001/020066
(BHAIRAPUR)
|
3618028000NRG24030620230437119
|
03/06/2023
|
kalyan
|
3618028WL010107
|
kalyan
|
00415
|
SBIN0007532
|
1363
|
1363
|
Processed
|
08/06/2023
|
|
2313664920
|
|
MR BADAVATH KALYAN
|
()
|
|
4
|
MUGPAL
|
TS-18-028-004-001/030011
(BHAIRAPUR)
|
3618028000NRG24030620230437179
|
03/06/2023
|
banoth Sonabai
|
3618028WL010107
|
banoth Sonabai
|
00415
|
SBIN0007532
|
1243
|
1243
|
Processed
|
08/06/2023
|
|
2313664918
|
|
MRS BANOTH SONABAI
|
()
|
|
5
|
MUGPAL
|
TS-18-028-004-001/030014
(BHAIRAPUR)
|
3618028000NRG24030620230437180
|
03/06/2023
|
Badavath Naveen
|
3618028WL010107
|
Badavath Naveen
|
00415
|
SBIN0007532
|
1273
|
1273
|
Processed
|
08/06/2023
|
|
2313664916
|
|
MR BADAVATH NAVEEN
|
()
|
|
6
|
MUGPAL
|
TS-18-028-004-001/030055
(BHAIRAPUR)
|
3618028000NRG24030620230437222
|
03/06/2023
|
kethavath jetha
|
3618028WL010107
|
kethavath jetha
|
00415
|
SBIN0007532
|
1273
|
1273
|
Processed
|
08/06/2023
|
|
2313664917
|
|
MASTER KETHAVATH JETHA
|
()
|
|
7
|
MUGPAL
|
TS-18-028-004-001/040297
(BHAIRAPUR)
|
3618028000NRG24030620230437263
|
03/06/2023
|
KETHAVATH KALYAN
|
3618028WL010107
|
KETHAVATH KALYAN
|
00415
|
SBIN0007532
|
1273
|
1273
|
Processed
|
08/06/2023
|
|
2313664921
|
|
MR KETHAVATH KALYAN
|
()
|
|
8
|
MUGPAL
|
TS-18-028-004-001/40298
(BHAIRAPUR)
|
3618028000NRG24030620230437264
|
03/06/2023
|
kethavath aravind
|
3618028WL010107
|
kethavath aravind
|
00415
|
SBIN0007532
|
1136
|
1136
|
Processed
|
08/06/2023
|
|
2313664923
|
|
MR KETHAVATH ARAVIND
|
()
|
|
9
|
MUGPAL
|
TS-18-028-004-001/40310
(BHAIRAPUR)
|
3618028000NRG24030620230437274
|
03/06/2023
|
banoth pushpa
|
3618028WL010107
|
banoth pushpa
|
00415
|
SBIN0007532
|
1121
|
1121
|
Processed
|
08/06/2023
|
|
2313664924
|
|
MRS BANOTH PUSHPA
|
()
|
|
10
|
MUGPAL
|
TS-18-028-004-001/40313
(BHAIRAPUR)
|
3618028000NRG24030620230437279
|
03/06/2023
|
banoth srija
|
3618028WL010107
|
banoth srija
|
00415
|
SBIN0007532
|
414
|
414
|
Processed
|
08/06/2023
|
|
2313664922
|
|
MRS BANOTH SRIJA
|
()
|
|
11
|
MUGPAL
|
TS-18-028-004-001/40340
(BHAIRAPUR)
|
3618028000NRG24030620230437299
|
03/06/2023
|
Buli bai
|
3618028WL010107
|
Buli bai
|
00415
|
SBIN0007532
|
207
|
207
|
Processed
|
08/06/2023
|
|
2313664925
|
|
MRS BANOTH BULI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10606
|
10606
|
|
|
|
|
|
|
|
|
12
|
MUGPAL
|
TS-18-028-004-001/020062
(BHAIRAPUR)
|
3618028000NRG24030620230437114
|
03/06/2023
|
KETHAVATH SUJATHA
|
3618028WL010107
|
KETHAVATH SUJATHA
|
00415
|
SBIN0RRDCGB
|
1363
|
1363
|
Processed
|
08/06/2023
|
|
2313664926
|
|
KETHAVATH SUJATHA
|
()
|
|
13
|
MUGPAL
|
TS-18-028-004-001/040010
(BHAIRAPUR)
|
3618028000NRG24030620230437233
|
03/06/2023
|
Kethavath vijaya
|
3618028WL010107
|
Kethavath vijaya
|
00415
|
SBIN0RRDCGB
|
1303
|
1303
|
Processed
|
08/06/2023
|
|
2313664927
|
|
Kethavath vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2666
|
2666
|
|
|
|
|
|
|
|
|
14
|
MUGPAL
|
TS-18-028-004-001/40338
(BHAIRAPUR)
|
3618028000NRG24030620230437297
|
03/06/2023
|
Indal
|
3618028WL010107
|
Indal
|
00468
|
UBIN0532771
|
1086
|
1086
|
Processed
|
08/06/2023
|
|
2313664928
|
|
Indal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086
|
1086
|
|
|
|
|
|
|
|
|
15
|
MUGPAL
|
TS-18-028-004-001/020032
(BHAIRAPUR)
|
3618028000NRG24030620230437093
|
03/06/2023
|
Kethavath Sarota
|
3618028WL010107
|
Kethavath Sarota
|
00691
|
IPOS0000001
|
1273
|
1273
|
Processed
|
08/06/2023
|
|
2313664910
|
|
Kethavath Sarota
|
()
|
|
16
|
MUGPAL
|
TS-18-028-004-001/020068
(BHAIRAPUR)
|
3618028000NRG24030620230437122
|
03/06/2023
|
TEJAVATH Arjun Kumar
|
3618028WL010107
|
TEJAVATH Arjun Kumar
|
00691
|
IPOS0000001
|
1303
|
1303
|
Processed
|
08/06/2023
|
|
2313664913
|
|
TEJAVATH Arjun Kumar
|
()
|
|
17
|
MUGPAL
|
TS-18-028-004-001/020075
(BHAIRAPUR)
|
3618028000NRG24030620230437124
|
03/06/2023
|
Tejavath Yashoda
|
3618028WL010107
|
Tejavath Yashoda
|
00691
|
IPOS0000001
|
1111
|
1111
|
Processed
|
08/06/2023
|
|
2313664914
|
|
Tejavath Yashoda
|
()
|
|
18
|
MUGPAL
|
TS-18-028-004-001/030020
(BHAIRAPUR)
|
3618028000NRG24030620230437187
|
03/06/2023
|
kethavath sujatha
|
3618028WL010107
|
kethavath sujatha
|
00691
|
IPOS0000001
|
1303
|
1303
|
Processed
|
08/06/2023
|
|
2313664911
|
|
kethavath sujatha
|
()
|
|
19
|
MUGPAL
|
TS-18-028-004-001/030050
(BHAIRAPUR)
|
3618028000NRG24030620230437216
|
03/06/2023
|
maloth soujanya
|
3618028WL010107
|
maloth soujanya
|
00691
|
IPOS0000001
|
1303
|
1303
|
Processed
|
08/06/2023
|
|
2313664912
|
|
maloth soujanya
|
()
|
|
20
|
MUGPAL
|
TS-18-028-004-001/030083
(BHAIRAPUR)
|
3618028000NRG24030620230437228
|
03/06/2023
|
nunavath bavisha
|
3618028WL010107
|
nunavath bavisha
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
08/06/2023
|
|
2313664915
|
|
nunavath bavisha
|
()
|
|
21
|
MUGPAL
|
TS-18-028-004-001/40308
(BHAIRAPUR)
|
3618028000NRG24030620230437273
|
03/06/2023
|
tejawath prameela
|
3618028WL010107
|
tejawath prameela
|
00691
|
IPOS0000001
|
1061
|
1061
|
Processed
|
08/06/2023
|
|
2313664909
|
|
tejawath prameela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8705
|
8705
|
|
|
|
|
|
|
|
|
22
|
MUGPAL
|
TS-18-028-004-001/40332
(BHAIRAPUR)
|
3618028000NRG24030620230437292
|
03/06/2023
|
banoth sravani
|
3618028WL010107
|
banoth sravani
|
00703
|
AIRP0000001
|
1333
|
1333
|
Processed
|
08/06/2023
|
|
2313664907
|
|
banoth sravani
|
()
|
|
23
|
MUGPAL
|
TS-18-028-004-001/40335
(BHAIRAPUR)
|
3618028000NRG24030620230437293
|
03/06/2023
|
kethavath laxman
|
3618028WL010107
|
kethavath laxman
|
00703
|
AIRP0000001
|
1333
|
1333
|
Processed
|
08/06/2023
|
|
2313664906
|
|
kethavath laxman
|
()
|
|
24
|
MUGPAL
|
TS-18-028-004-001/40337
(BHAIRAPUR)
|
3618028000NRG24030620230437295
|
03/06/2023
|
tejavath premdas
|
3618028WL010107
|
tejavath premdas
|
00703
|
AIRP0000001
|
1345
|
1345
|
Processed
|
08/06/2023
|
|
2313664905
|
|
tejavath premdas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4011
|
4011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28210
|
28210
|
|
|
|
|
|
|
|