|
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-18-028-004-001/010124
(BHAIRAPUR)
|
3618028000NRG24130220240962683
|
15/02/2024
|
Nenavath Sudhakar
|
3618028WL0046932
|
Nenavath Sudhakar
|
00415
|
SBIN0005324
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2924811223
|
|
MR NENAVATH SUDHAKAR
|
()
|
|
2
|
MUGPAL
|
TS-18-028-004-001/010124
(BHAIRAPUR)
|
3618028000NRG24130220240962684
|
15/02/2024
|
Nenavath Sudhakar
|
3618028WL0046932
|
Nenavath Sudhakar
|
00415
|
SBIN0005324
|
1183
|
1183
|
Processed
|
13/04/2024
|
|
2924811224
|
|
MR NENAVATH SUDHAKAR
|
()
|
|
3
|
MUGPAL
|
TS-18-028-004-001/010124
(BHAIRAPUR)
|
3618028000NRG24130220240962685
|
15/02/2024
|
Nenavath Sudhakar
|
3618028WL0046932
|
Nenavath Sudhakar
|
00415
|
SBIN0005324
|
1171
|
1171
|
Processed
|
13/04/2024
|
|
2924811225
|
|
MR NENAVATH SUDHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3597
|
3597
|
|
|
|
|
|
|
|
|
4
|
MUGPAL
|
TS-18-028-004-001/010280
(BHAIRAPUR)
|
3618028000NRG24130220240962687
|
15/02/2024
|
kethavath srikanth
|
3618028WL0046932
|
kethavath srikanth
|
00415
|
SBIN0007532
|
1273
|
1273
|
Processed
|
13/04/2024
|
|
2924811220
|
|
MR KETHAVATH SRIKANTH
|
()
|
|
5
|
MUGPAL
|
TS-18-028-004-001/010280
(BHAIRAPUR)
|
3618028000NRG24130220240962688
|
15/02/2024
|
kethavath srikanth
|
3618028WL0046932
|
kethavath srikanth
|
00415
|
SBIN0007532
|
1123
|
1123
|
Processed
|
13/04/2024
|
|
2924811221
|
|
MR KETHAVATH SRIKANTH
|
()
|
|
6
|
MUGPAL
|
TS-18-028-004-001/010280
(BHAIRAPUR)
|
3618028000NRG24130220240962689
|
15/02/2024
|
kethavath srikanth
|
3618028WL0046932
|
kethavath srikanth
|
00415
|
SBIN0007532
|
1147
|
1147
|
Processed
|
13/04/2024
|
|
2924811222
|
|
MR KETHAVATH SRIKANTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3543
|
3543
|
|
|
|
|
|
|
|
|
7
|
MUGPAL
|
TS-18-028-004-001/010205
(BHAIRAPUR)
|
3618028000NRG24130220240962686
|
15/02/2024
|
anitha
|
3618028WL0046932
|
anitha
|
00468
|
UBIN0817937
|
1279
|
1279
|
Processed
|
13/04/2024
|
|
2924811219
|
|
anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1279
|
1279
|
|
|
|
|
|
|
|
|
8
|
MUGPAL
|
TS-18-028-018-001/010998
(SINGAMPALLY)
|
3618028000NRG24130220240962678
|
15/02/2024
|
poshetty
|
3618028WL0046929
|
poshetty
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2924811218
|
|
poshetty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
9
|
MUGPAL
|
TS-18-028-004-001/40337
(BHAIRAPUR)
|
3618028000NRG24130220240962690
|
15/02/2024
|
meghavath ramadevi
|
3618028WL0046932
|
meghavath ramadevi
|
00703
|
AIRP0000001
|
1267
|
1267
|
Processed
|
13/04/2024
|
|
2924811217
|
|
meghavath ramadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1267
|
1267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11156
|
11156
|
|
|
|
|
|
|
|