|
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-18-028-004-001/010221
(BHAIRAPUR)
|
3618028000NRG24071220230885557
|
07/12/2023
|
BHARATHI LAMABANI
|
3618028WL037541
|
BHARATHI LAMABANI
|
00415
|
SBIN0007532
|
1116
|
1116
|
Processed
|
01/01/2024
|
|
9016308068
|
|
MRS BHARATHI LAMABANI
|
()
|
|
2
|
MUGPAL
|
TS-18-028-004-001/40305
(BHAIRAPUR)
|
3618028000NRG24071220230885578
|
07/12/2023
|
mood chander
|
3618028WL037541
|
mood chander
|
00415
|
SBIN0007532
|
1086
|
1086
|
Processed
|
01/01/2024
|
|
9016308067
|
|
MR MOOD CHANDER
|
()
|
|
3
|
MUGPAL
|
TS-18-028-004-001/40310
(BHAIRAPUR)
|
3618028000NRG24071220230885579
|
07/12/2023
|
banoth pushpa
|
3618028WL037541
|
banoth pushpa
|
00415
|
SBIN0007532
|
1086
|
1086
|
Processed
|
01/01/2024
|
|
9016308066
|
|
MRS BANOTH PUSHPA
|
()
|
|
4
|
MUGPAL
|
TS-18-028-013-036/10770
(MUDAKPALLE)
|
3618028000NRG24071220230886402
|
07/12/2023
|
Eedulla Kishan
|
3618028WL037628
|
Eedulla Kishan
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
01/01/2024
|
|
9016308060
|
|
MR KISHAN EEDULLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4248
|
4248
|
|
|
|
|
|
|
|
|
5
|
MUGPAL
|
TS-18-028-013-036/10772
(MUDAKPALLE)
|
3618028000NRG24071220230886404
|
07/12/2023
|
Errolla Lavanya
|
3618028WL037628
|
Errolla Lavanya
|
00683
|
SBIN0RRDCGB
|
775
|
775
|
Processed
|
01/01/2024
|
|
9016308061
|
|
Errolla Lavanya
|
()
|
|
6
|
MUGPAL
|
TS-18-028-021-020/10305
(THANAKHURD)
|
3618028000NRG24061220230885488
|
07/12/2023
|
Gajula Shirisha
|
3618028WL037534
|
Gajula Shirisha
|
00683
|
SBIN0RRDCGB
|
980
|
980
|
Processed
|
01/01/2024
|
|
9016308065
|
|
Gajula Shirisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
7
|
MUGPAL
|
TS-18-028-004-001/010219
(BHAIRAPUR)
|
3618028000NRG24071220230885556
|
07/12/2023
|
Saroja
|
3618028WL037541
|
Saroja
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
01/01/2024
|
|
9016308062
|
|
Saroja
|
()
|
|
8
|
MUGPAL
|
TS-18-028-008-028/010234
(KANJER)
|
3618028000NRG24071220230885826
|
07/12/2023
|
Sumalata
|
3618028WL037568
|
Sumalata
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016308069
|
|
Sumalata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2586
|
2586
|
|
|
|
|
|
|
|
|
9
|
MUGPAL
|
TS-18-028-004-001/040080
(BHAIRAPUR)
|
3618028000NRG24071220230885577
|
07/12/2023
|
badavath bharathi
|
3618028WL037541
|
badavath bharathi
|
00703
|
AIRP0000001
|
1086
|
1086
|
Processed
|
01/01/2024
|
|
9016308064
|
|
badavath bharathi
|
()
|
|
10
|
MUGPAL
|
TS-18-028-004-001/40337
(BHAIRAPUR)
|
3618028000NRG24071220230885581
|
07/12/2023
|
tejavath premdas
|
3618028WL037541
|
tejavath premdas
|
00703
|
AIRP0000001
|
1086
|
1086
|
Processed
|
01/01/2024
|
|
9016308063
|
|
tejavath premdas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2172
|
2172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10761
|
10761
|
|
|
|
|
|
|
|