|
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-18-028-002-033/030014
(AMRABAD)
|
3618028000NRG24140520230245029
|
15/05/2023
|
Mali
|
3618028WL005956
|
Mali
|
00415
|
SBIN0007532
|
160
|
160
|
Processed
|
19/05/2023
|
|
1691383494
|
|
MRS MALI BAI BADAVATH WO SAVAI RAM
|
()
|
|
2
|
MUGPAL
|
TS-18-028-002-033/030080
(AMRABAD)
|
3618028000NRG24140520230245094
|
15/05/2023
|
Naji Bai
|
3618028WL005956
|
Naji Bai
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
19/05/2023
|
|
1691383504
|
|
MRS BADAHAVATH NAJEE
|
()
|
|
3
|
MUGPAL
|
TS-18-028-002-033/030094
(AMRABAD)
|
3618028000NRG24140520230245118
|
15/05/2023
|
jeevan
|
3618028WL005956
|
jeevan
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
19/05/2023
|
|
1691383496
|
|
MR BODA JEEVAN
|
()
|
|
4
|
MUGPAL
|
TS-18-028-002-033/030104
(AMRABAD)
|
3618028000NRG24140520230245122
|
15/05/2023
|
Sardhar
|
3618028WL005956
|
Sardhar
|
00415
|
SBIN0007532
|
990
|
990
|
Processed
|
19/05/2023
|
|
1691383492
|
|
MR AMGOTH SARDAR
|
()
|
|
5
|
MUGPAL
|
TS-18-028-002-033/030107
(AMRABAD)
|
3618028000NRG24140520230245125
|
15/05/2023
|
Ramu
|
3618028WL005956
|
Ramu
|
00415
|
SBIN0007532
|
330
|
330
|
Processed
|
19/05/2023
|
|
1691383489
|
|
MRS BADAVATH RAMU
|
()
|
|
6
|
MUGPAL
|
TS-18-028-002-033/030108
(AMRABAD)
|
3618028000NRG24140520230245126
|
15/05/2023
|
Rajesh
|
3618028WL005956
|
Rajesh
|
00415
|
SBIN0007532
|
825
|
825
|
Processed
|
19/05/2023
|
|
1691383495
|
|
MR BODA RAJESH
|
()
|
|
7
|
MUGPAL
|
TS-18-028-004-001/010071
(BHAIRAPUR)
|
3618028000NRG24150520230246017
|
15/05/2023
|
nenavath vinay
|
3618028WL005982
|
nenavath vinay
|
00415
|
SBIN0007532
|
1123
|
1123
|
Processed
|
19/05/2023
|
|
1691383491
|
|
MR NENAVATH VINAY
|
()
|
|
8
|
MUGPAL
|
TS-18-028-004-001/010164
(BHAIRAPUR)
|
3618028000NRG24150520230246087
|
15/05/2023
|
Ramulu
|
3618028WL005982
|
Ramulu
|
00415
|
SBIN0007532
|
294
|
294
|
Processed
|
19/05/2023
|
|
1691383493
|
|
MR PATHLOTH RAMULU
|
()
|
|
9
|
MUGPAL
|
TS-18-028-004-001/010221
(BHAIRAPUR)
|
3618028000NRG24150520230246139
|
15/05/2023
|
BHARATHI LAMABANI
|
3618028WL005982
|
BHARATHI LAMABANI
|
00415
|
SBIN0007532
|
1036
|
1036
|
Processed
|
19/05/2023
|
|
1691383505
|
|
MRS BHARATHI LAMABANI
|
()
|
|
10
|
MUGPAL
|
TS-18-028-004-001/010300
(BHAIRAPUR)
|
3618028000NRG24150520230246196
|
15/05/2023
|
nenavath tagoor
|
3618028WL005982
|
nenavath tagoor
|
00415
|
SBIN0007532
|
836
|
836
|
Processed
|
19/05/2023
|
|
1691383490
|
|
MR NENAVATH TAGOOR
|
()
|
|
11
|
MUGPAL
|
TS-18-028-004-001/40334
(BHAIRAPUR)
|
3618028000NRG24150520230246213
|
15/05/2023
|
nenavath srikanth
|
3618028WL005982
|
nenavath srikanth
|
00415
|
SBIN0007532
|
1011
|
1011
|
Processed
|
19/05/2023
|
|
1691383503
|
|
MR NENAVATH SRIKANTH
|
()
|
|
12
|
MUGPAL
|
TS-18-028-005-031/010025
(CHINNAPUR)
|
3618028000NRG24150520230246240
|
15/05/2023
|
Laxmi
|
3618028WL005987
|
Laxmi
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
19/05/2023
|
|
1691383488
|
|
MRS KAMMAAI LAXMI WO NADIPI NARSAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8915
|
8915
|
|
|
|
|
|
|
|
|
13
|
MUGPAL
|
TS-18-028-004-001/40304
(BHAIRAPUR)
|
3618028000NRG24150520230246208
|
15/05/2023
|
kethavad bhanu priya
|
3618028WL005982
|
kethavad bhanu priya
|
00415
|
SBIN0021959
|
936
|
936
|
Processed
|
19/05/2023
|
|
1691383502
|
|
MISS KETHAVAD BHANU PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
936
|
936
|
|
|
|
|
|
|
|
|
14
|
MUGPAL
|
TS-18-028-004-001/040010
(BHAIRAPUR)
|
3618028000NRG24150520230246201
|
15/05/2023
|
Kethavath vijaya
|
3618028WL005982
|
Kethavath vijaya
|
00415
|
SBIN0RRDCGB
|
1063
|
1063
|
Processed
|
19/05/2023
|
|
1691383501
|
|
Kethavath vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1063
|
1063
|
|
|
|
|
|
|
|
|
15
|
MUGPAL
|
TS-18-028-002-033/030030
(AMRABAD)
|
3618028000NRG24140520230245039
|
15/05/2023
|
mounika
|
3618028WL005956
|
mounika
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
19/05/2023
|
|
1691383487
|
|
mounika
|
()
|
|
16
|
MUGPAL
|
TS-18-028-002-033/030072
(AMRABAD)
|
3618028000NRG24140520230245077
|
15/05/2023
|
Kala
|
3618028WL005956
|
Kala
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
19/05/2023
|
|
1691383498
|
|
Kala
|
()
|
|
17
|
MUGPAL
|
TS-18-028-002-033/030116
(AMRABAD)
|
3618028000NRG24140520230245131
|
15/05/2023
|
Lalitha
|
3618028WL005956
|
Lalitha
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
19/05/2023
|
|
1691383499
|
|
Lalitha
|
()
|
|
18
|
MUGPAL
|
TS-18-028-004-001/010167
(BHAIRAPUR)
|
3618028000NRG24150520230246088
|
15/05/2023
|
nenavath nikhitha
|
3618028WL005982
|
nenavath nikhitha
|
00691
|
IPOS0000001
|
1011
|
1011
|
Processed
|
19/05/2023
|
|
1691383506
|
|
nenavath nikhitha
|
()
|
|
19
|
MUGPAL
|
TS-18-028-004-001/010219
(BHAIRAPUR)
|
3618028000NRG24150520230246135
|
15/05/2023
|
Saroja
|
3618028WL005982
|
Saroja
|
00691
|
IPOS0000001
|
686
|
686
|
Processed
|
19/05/2023
|
|
1691383497
|
|
Saroja
|
()
|
|
20
|
MUGPAL
|
TS-18-028-005-031/010209
(CHINNAPUR)
|
3618028000NRG24150520230246300
|
15/05/2023
|
Sujatha
|
3618028WL005987
|
Sujatha
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
19/05/2023
|
|
1691383500
|
|
Sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4297
|
4297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15211
|
15211
|
|
|
|
|
|
|
|