|
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-18-028-012-035/010404
(MANCHIPPA)
|
3618028000NRG24240720230723217
|
26/07/2023
|
Kishtaiah
|
3618028WL0018452
|
Kishtaiah
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
29/07/2023
|
|
4006248288
|
|
MR RAPANI KRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-022-001/010236
(YELLAMKUNTA)
|
3618028000NRG24180720230715437
|
26/07/2023
|
Badhavath Sunil
|
3618028WL0017588
|
Badhavath Sunil
|
00415
|
SBIN0011986
|
304
|
304
|
Processed
|
29/07/2023
|
|
4006248278
|
|
MR MOTHILAL BADHAVATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304
|
304
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-016-022/10978
(NYALKAL)
|
3618028000NRG24180720230715258
|
26/07/2023
|
Ullenga LAXMI
|
3618028WL0017568
|
Ullenga LAXMI
|
00468
|
UBIN0807494
|
870
|
870
|
Processed
|
29/07/2023
|
|
4006248284
|
|
Ullenga LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
4
|
MUGPAL
|
TS-18-028-007-038/020199
(KALPOLE)
|
3618028000NRG24240720230723210
|
26/07/2023
|
Badru
|
3618028WL0018448
|
Badru
|
00683
|
SBIN0RRDCGB
|
106
|
106
|
Processed
|
29/07/2023
|
|
4006248285
|
|
Badru
|
()
|
|
5
|
MUGPAL
|
TS-18-028-007-038/020329
(KALPOLE)
|
3618028000NRG24240720230723212
|
26/07/2023
|
Madhu
|
3618028WL0018448
|
Madhu
|
00683
|
SBIN0RRDCGB
|
424
|
424
|
Rejected
|
29/07/2023
|
|
4006248282
|
No Such Account
|
|
|
|
6
|
MUGPAL
|
TS-18-028-016-022/010731
(NYALKAL)
|
3618028000NRG24180720230715259
|
26/07/2023
|
Ramesh
|
3618028WL0017568
|
Ramesh
|
00683
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
29/07/2023
|
|
4006248280
|
|
Ramesh
|
()
|
|
7
|
MUGPAL
|
TS-18-028-016-022/010731
(NYALKAL)
|
3618028000NRG24180720230715256
|
26/07/2023
|
Ramesh
|
3618028WL0017568
|
Ramesh
|
00683
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
29/07/2023
|
|
4006248281
|
|
Ramesh
|
()
|
|
8
|
MUGPAL
|
TS-18-028-016-022/010731
(NYALKAL)
|
3618028000NRG24180720230715257
|
26/07/2023
|
Ramesh
|
3618028WL0017568
|
Ramesh
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
29/07/2023
|
|
4006248279
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2930
|
2930
|
|
|
|
|
|
|
|
|
9
|
MUGPAL
|
TS-18-028-005-031/010063
(CHINNAPUR)
|
3618028000NRG24240720230723209
|
26/07/2023
|
Bonda Ravi
|
3618028WL0018447
|
Bonda Ravi
|
00691
|
IPOS0000001
|
685
|
685
|
Processed
|
30/07/2023
|
|
4006248283
|
|
Bonda Ravi
|
()
|
|
10
|
MUGPAL
|
TS-18-028-007-038/020281
(KALPOLE)
|
3618028000NRG24240720230723211
|
26/07/2023
|
tirumala
|
3618028WL0018448
|
tirumala
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
30/07/2023
|
|
4006248287
|
|
tirumala
|
()
|
|
11
|
MUGPAL
|
TS-18-028-008-028/010295
(KANJER)
|
3618028000NRG24240720230723216
|
26/07/2023
|
RaviKumar
|
3618028WL0018451
|
RaviKumar
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
30/07/2023
|
|
4006248286
|
|
RaviKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1559
|
1559
|
|
|
|
|
|
|
|
|
12
|
MUGPAL
|
TS-18-028-002-033/50182
(AMRABAD)
|
3618028000NRG24240720230723204
|
26/07/2023
|
Badhavath Savithri
|
3618028WL0018445
|
Badhavath Savithri
|
00703
|
AIRP0000001
|
460
|
460
|
Processed
|
29/07/2023
|
|
4006248276
|
|
Badhavath Savithri
|
()
|
|
13
|
MUGPAL
|
TS-18-028-002-033/50182
(AMRABAD)
|
3618028000NRG24240720230723205
|
26/07/2023
|
Badhavath Savithri
|
3618028WL0018445
|
Badhavath Savithri
|
00703
|
AIRP0000001
|
520
|
520
|
Processed
|
29/07/2023
|
|
4006248277
|
|
Badhavath Savithri
|
()
|
|
14
|
MUGPAL
|
TS-18-028-002-033/50182
(AMRABAD)
|
3618028000NRG24240720230723206
|
26/07/2023
|
Badhavath Savithri
|
3618028WL0018445
|
Badhavath Savithri
|
00703
|
AIRP0000001
|
675
|
675
|
Processed
|
29/07/2023
|
|
4006248275
|
|
Badhavath Savithri
|
()
|
|
15
|
MUGPAL
|
TS-18-028-002-033/50182
(AMRABAD)
|
3618028000NRG24240720230723207
|
26/07/2023
|
Badhavath Savithri
|
3618028WL0018445
|
Badhavath Savithri
|
00703
|
AIRP0000001
|
924
|
924
|
Processed
|
29/07/2023
|
|
4006248274
|
|
Badhavath Savithri
|
()
|
|
16
|
MUGPAL
|
TS-18-028-004-001/020064
(BHAIRAPUR)
|
3618028000NRG24240720230723208
|
26/07/2023
|
kethavath godavari
|
3618028WL0018446
|
kethavath godavari
|
00703
|
AIRP0000001
|
622
|
622
|
Processed
|
29/07/2023
|
|
4006248289
|
|
kethavath godavari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3201
|
3201
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9614
|
9614
|
|
|
|
|
|
|
|