|
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-18-028-015-036/030517
(NARSINGPALLI)
|
3618028000NRG24021220230879561
|
02/12/2023
|
gannaram vanitha
|
3618028WL037072
|
gannaram vanitha
|
00152
|
HDFC0003431
|
360
|
360
|
Processed
|
01/01/2024
|
|
9016275891
|
|
gannaram vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-003-032/010150
(BADSI)
|
3618028000NRG24021220230879717
|
02/12/2023
|
Laxmi
|
3618028WL037086
|
Laxmi
|
00176
|
IDIB000N609
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016275879
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-005-031/010061
(CHINNAPUR)
|
3618028000NRG24021220230878717
|
02/12/2023
|
Neeradi Gopal
|
3618028WL036972
|
Neeradi Gopal
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016275881
|
|
MR NEERADI GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
MUGPAL
|
TS-18-028-015-036/30672
(NARSINGPALLI)
|
3618028000NRG24021220230879565
|
02/12/2023
|
Kanapuram Sunitha
|
3618028WL037072
|
Kanapuram Sunitha
|
00468
|
UBIN0805963
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016275886
|
|
Kanapuram Sunitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
5
|
MUGPAL
|
TS-18-028-003-032/11045
(BADSI)
|
3618028000NRG24021220230879588
|
02/12/2023
|
Asili Manjula
|
3618028WL037074
|
Asili Manjula
|
00468
|
UBIN0817937
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016275888
|
|
Asili Manjula
|
()
|
|
6
|
MUGPAL
|
TS-18-028-018-001/010998
(SINGAMPALLY)
|
3618028000NRG24021220230878787
|
02/12/2023
|
poshetty
|
3618028WL036978
|
poshetty
|
00468
|
UBIN0817937
|
1470
|
1470
|
Rejected
|
01/01/2024
|
|
9016275887
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
7
|
MUGPAL
|
TS-18-028-003-032/11046
(BADSI)
|
3618028000NRG24021220230879608
|
02/12/2023
|
Thadichettu Kadi Narayana
|
3618028WL037083
|
Thadichettu Kadi Narayana
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016275884
|
|
Thadichettu Kadi Narayana
|
()
|
|
8
|
MUGPAL
|
TS-18-028-003-032/11048
(BADSI)
|
3618028000NRG24021220230879592
|
02/12/2023
|
Yasaram Lasya
|
3618028WL037077
|
Yasaram Lasya
|
00683
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016275882
|
|
Yasaram Lasya
|
()
|
|
9
|
MUGPAL
|
TS-18-028-005-031/10320
(CHINNAPUR)
|
3618028000NRG24021220230878719
|
02/12/2023
|
Keshareddy Laxmibai
|
3618028WL036972
|
Keshareddy Laxmibai
|
00683
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016275885
|
|
Keshareddy Laxmibai
|
()
|
|
10
|
MUGPAL
|
TS-18-028-018-001/11050
(SINGAMPALLY)
|
3618028000NRG24021220230878788
|
02/12/2023
|
Pallikonda Mohan
|
3618028WL036979
|
Pallikonda Mohan
|
00683
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016275883
|
|
Pallikonda Mohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
11
|
MUGPAL
|
TS-18-028-003-032/010976
(BADSI)
|
3618028000NRG24021220230879721
|
02/12/2023
|
Manasu
|
3618028WL037086
|
Manasu
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016275889
|
|
Manasu
|
()
|
|
12
|
MUGPAL
|
TS-18-028-005-031/10322
(CHINNAPUR)
|
3618028000NRG24021220230878782
|
02/12/2023
|
Bukya Saikumar
|
3618028WL036973
|
Bukya Saikumar
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
01/01/2024
|
|
9016275880
|
|
Bukya Saikumar
|
()
|
|
13
|
MUGPAL
|
TS-18-028-015-036/030296
(NARSINGPALLI)
|
3618028000NRG24021220230879560
|
02/12/2023
|
Kanapuram Gangadhar
|
3618028WL037072
|
Kanapuram Gangadhar
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
01/01/2024
|
|
9016275890
|
|
Kanapuram Gangadhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|