|
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)
|
3618028000NRG24230620230618940
|
26/06/2023
|
gannaram vanitha
|
3618028WL013677
|
gannaram vanitha
|
00152
|
HDFC0003431
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983786338
|
|
gannaram vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-001-021/010186
(MUGPAL)
|
3618028000NRG24230620230626574
|
26/06/2023
|
sai kumar
|
3618028WL013848
|
sai kumar
|
00176
|
IDIB000B169
|
520
|
520
|
Processed
|
03/07/2023
|
|
2983786351
|
|
sai kumar
|
()
|
|
3
|
MUGPAL
|
TS-18-028-001-021/010220
(MUGPAL)
|
3618028000NRG24230620230626581
|
26/06/2023
|
Shyam
|
3618028WL013848
|
Shyam
|
00176
|
IDIB000B169
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983786339
|
|
Shyam
|
()
|
|
4
|
MUGPAL
|
TS-18-028-001-021/010928
(MUGPAL)
|
3618028000NRG24230620230626757
|
26/06/2023
|
nithin
|
3618028WL013848
|
nithin
|
00176
|
IDIB000B169
|
810
|
810
|
Processed
|
03/07/2023
|
|
2983786340
|
|
nithin
|
()
|
|
5
|
MUGPAL
|
TS-18-028-018-001/010355
(SINGAMPALLY)
|
3618028000NRG24220620230616233
|
26/06/2023
|
Mopala Bhupathi
|
3618028WL013603
|
Mopala Bhupathi
|
00176
|
IDIB000B169
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983786341
|
|
Mopala Bhupathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
6
|
MUGPAL
|
TS-18-028-001-021/010065
(MUGPAL)
|
3618028000NRG24230620230626550
|
26/06/2023
|
Bandameedhi Lokeshwar
|
3618028WL013848
|
Bandameedhi Lokeshwar
|
00176
|
IDIB000N031
|
780
|
780
|
Processed
|
03/07/2023
|
|
2983786342
|
|
Bandameedhi Lokeshwar
|
()
|
|
7
|
MUGPAL
|
TS-18-028-001-021/010090
(MUGPAL)
|
3618028000NRG24230620230626556
|
26/06/2023
|
poshetty
|
3618028WL013848
|
poshetty
|
00176
|
IDIB000N031
|
140
|
140
|
Processed
|
03/07/2023
|
|
2983786355
|
|
poshetty
|
()
|
|
8
|
MUGPAL
|
TS-18-028-001-021/010187
(MUGPAL)
|
3618028000NRG24230620230626575
|
26/06/2023
|
Gangamani
|
3618028WL013848
|
Gangamani
|
00176
|
IDIB000N031
|
650
|
650
|
Processed
|
03/07/2023
|
|
2983786350
|
|
Gangamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1570
|
1570
|
|
|
|
|
|
|
|
|
9
|
MUGPAL
|
TS-18-028-003-032/010232
(BADSI)
|
3618028000NRG24240620230628726
|
26/06/2023
|
latika
|
3618028WL013894
|
latika
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983786346
|
|
MR MEDCHAL LATHIKA
|
()
|
|
10
|
MUGPAL
|
TS-18-028-003-032/011033
(BADSI)
|
3618028000NRG24240620230628774
|
26/06/2023
|
Ratla Shivaram
|
3618028WL013894
|
Ratla Shivaram
|
00415
|
SBIN0007532
|
556
|
556
|
Processed
|
03/07/2023
|
|
2983786345
|
|
MR RATLA SHIVRAM SO BLAYA
|
()
|
|
11
|
MUGPAL
|
TS-18-028-005-031/010025
(CHINNAPUR)
|
3618028000NRG24230620230622449
|
26/06/2023
|
Laxmi
|
3618028WL013750
|
Laxmi
|
00415
|
SBIN0007532
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983786347
|
|
MRS KAMMAAI LAXMI WO NADIPI NARSAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1946
|
1946
|
|
|
|
|
|
|
|
|
12
|
MUGPAL
|
TS-18-028-015-036/030338
(NARSINGPALLI)
|
3618028000NRG24230620230618910
|
26/06/2023
|
sharada
|
3618028WL013677
|
sharada
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983786353
|
|
sharada
|
()
|
|
13
|
MUGPAL
|
TS-18-028-015-036/030656
(NARSINGPALLI)
|
3618028000NRG24230620230618966
|
26/06/2023
|
palancha ganga kishan
|
3618028WL013677
|
palancha ganga kishan
|
00683
|
SBIN0RRDCGB
|
708
|
708
|
Processed
|
03/07/2023
|
|
2983786352
|
|
palancha ganga kishan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
14
|
MUGPAL
|
TS-18-028-001-021/010392
(MUGPAL)
|
3618028000NRG24230620230626638
|
26/06/2023
|
srikanth
|
3618028WL013848
|
srikanth
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983786344
|
|
srikanth
|
()
|
|
15
|
MUGPAL
|
TS-18-028-001-021/010674
(MUGPAL)
|
3618028000NRG24230620230626688
|
26/06/2023
|
sumalatha
|
3618028WL013848
|
sumalatha
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983786354
|
|
sumalatha
|
()
|
|
16
|
MUGPAL
|
TS-18-028-005-031/010209
(CHINNAPUR)
|
3618028000NRG24230620230622503
|
26/06/2023
|
Sujatha
|
3618028WL013750
|
Sujatha
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
03/07/2023
|
|
2983786349
|
|
Sujatha
|
()
|
|
17
|
MUGPAL
|
TS-18-028-015-036/030296
(NARSINGPALLI)
|
3618028000NRG24230620230618902
|
26/06/2023
|
Kanapuram Gangadhar
|
3618028WL013677
|
Kanapuram Gangadhar
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983786348
|
|
Kanapuram Gangadhar
|
()
|
|
18
|
MUGPAL
|
TS-18-028-016-022/010191
(NYALKAL)
|
3618028000NRG24220620230611015
|
26/06/2023
|
Pallikonda Pedda Sailu
|
3618028WL013495
|
Pallikonda Pedda Sailu
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2983786343
|
|
Pallikonda Pedda Sailu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12464
|
12464
|
|
|
|
|
|
|
|