|
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-18-028-021-020/10306
(THANAKHURD)
|
3618028000NRG24220820230756218
|
25/08/2023
|
Gudimala Subhash
|
3618028WL022558
|
Gudimala Subhash
|
00051
|
MAHB0000579
|
1398
|
1398
|
Processed
|
09/11/2023
|
|
7256326137
|
|
Gudimala Subhash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-008-028/010419
(KANJER)
|
3618028000NRG24180820230752000
|
25/08/2023
|
BODDU NARSAIAH
|
3618028WL022092
|
BODDU NARSAIAH
|
00176
|
IDIB000N031
|
551
|
551
|
Processed
|
09/11/2023
|
|
7256326132
|
|
BODDU NARSAIAH
|
()
|
|
3
|
MUGPAL
|
TS-18-028-008-028/010419
(KANJER)
|
3618028000NRG24240820230760675
|
25/08/2023
|
BODDU NARSAIAH
|
3618028WL023089
|
BODDU NARSAIAH
|
00176
|
IDIB000N031
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7256326133
|
|
BODDU NARSAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1961
|
1961
|
|
|
|
|
|
|
|
|
4
|
MUGPAL
|
TS-18-028-003-032/010543
(BADSI)
|
3618028000NRG24240820230760872
|
25/08/2023
|
Laxmi
|
3618028WL023114
|
Laxmi
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7256326144
|
|
MRS GODUGU LAXMI
|
()
|
|
5
|
MUGPAL
|
TS-18-028-013-036/10770
(MUDAKPALLE)
|
3618028000NRG24240820230760544
|
25/08/2023
|
Eedulla Kishan
|
3618028WL023070
|
Eedulla Kishan
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
09/11/2023
|
|
7256326143
|
|
MR KISHAN EEDULLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
6
|
MUGPAL
|
TS-18-028-013-036/010569
(MUDAKPALLE)
|
3618028000NRG24240820230760671
|
25/08/2023
|
Suman
|
3618028WL023087
|
Suman
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
09/11/2023
|
|
7256326138
|
|
Suman
|
()
|
|
7
|
MUGPAL
|
TS-18-028-003-032/11046
(BADSI)
|
3618028000NRG24180820230752288
|
25/08/2023
|
Thadichettu Kadi Narayana
|
3618028WL022139
|
Thadichettu Kadi Narayana
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
09/11/2023
|
|
7256326141
|
|
Thadichettu Kadi Narayana
|
()
|
|
8
|
MUGPAL
|
TS-18-028-003-032/11046
(BADSI)
|
3618028000NRG24240820230760890
|
25/08/2023
|
Thadichettu Kadi Narayana
|
3618028WL023116
|
Thadichettu Kadi Narayana
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
09/11/2023
|
|
7256326142
|
|
Thadichettu Kadi Narayana
|
()
|
|
9
|
MUGPAL
|
TS-18-028-016-022/010731
(NYALKAL)
|
3618028000NRG24180820230751674
|
25/08/2023
|
Ramesh
|
3618028WL022050
|
Ramesh
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
09/11/2023
|
|
7256326140
|
|
Ramesh
|
()
|
|
10
|
MUGPAL
|
TS-18-028-016-022/010731
(NYALKAL)
|
3618028000NRG24240820230760234
|
25/08/2023
|
Ramesh
|
3618028WL023024
|
Ramesh
|
00683
|
SBIN0RRDCGB
|
490
|
490
|
Processed
|
09/11/2023
|
|
7256326139
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
11
|
MUGPAL
|
TS-18-028-006-001/010176
(GUDI THANDA)
|
3618028000NRG24210820230755104
|
25/08/2023
|
mahesh
|
3618028WL022400
|
mahesh
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
7256326136
|
|
mahesh
|
()
|
|
12
|
MUGPAL
|
TS-18-028-016-022/010191
(NYALKAL)
|
3618028000NRG24180820230751698
|
25/08/2023
|
Pallikonda Pedda Sailu
|
3618028WL022055
|
Pallikonda Pedda Sailu
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
09/11/2023
|
|
7256326134
|
|
Pallikonda Pedda Sailu
|
()
|
|
13
|
MUGPAL
|
TS-18-028-016-022/010191
(NYALKAL)
|
3618028000NRG24240820230760273
|
25/08/2023
|
Pallikonda Pedda Sailu
|
3618028WL023033
|
Pallikonda Pedda Sailu
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
09/11/2023
|
|
7256326135
|
|
Pallikonda Pedda Sailu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2710
|
2710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12289
|
12289
|
|
|
|
|
|
|
|