|
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-18-028-004-001/010221
(BHAIRAPUR)
|
3618028000NRG24271120230869581
|
28/11/2023
|
BHARATHI LAMABANI
|
3618028WL036157
|
BHARATHI LAMABANI
|
00415
|
SBIN0007532
|
1633
|
1633
|
Processed
|
01/01/2024
|
|
9016371485
|
|
MRS BHARATHI LAMABANI
|
()
|
|
2
|
MUGPAL
|
TS-18-028-004-001/010295
(BHAIRAPUR)
|
3618028000NRG24271120230869597
|
28/11/2023
|
Saritha
|
3618028WL036157
|
Saritha
|
00415
|
SBIN0007532
|
1633
|
1633
|
Processed
|
01/01/2024
|
|
9016371486
|
|
MR BADAVATH SARITHA
|
()
|
|
3
|
MUGPAL
|
TS-18-028-004-001/010296
(BHAIRAPUR)
|
3618028000NRG24271120230869599
|
28/11/2023
|
Neelesh
|
3618028WL036157
|
Neelesh
|
00415
|
SBIN0007532
|
1663
|
1663
|
Processed
|
01/01/2024
|
|
9016371491
|
|
MASTER BADAVATH NEELESH
|
()
|
|
4
|
MUGPAL
|
TS-18-028-004-001/010296
(BHAIRAPUR)
|
3618028000NRG24271120230869598
|
28/11/2023
|
Savitha
|
3618028WL036157
|
Savitha
|
00415
|
SBIN0007532
|
1633
|
1633
|
Processed
|
01/01/2024
|
|
9016371492
|
|
MISS BADHAVATH SAVITHA
|
()
|
|
5
|
MUGPAL
|
TS-18-028-004-001/010300
(BHAIRAPUR)
|
3618028000NRG24271120230869600
|
28/11/2023
|
nenavath tagoor
|
3618028WL036157
|
nenavath tagoor
|
00415
|
SBIN0007532
|
1663
|
1663
|
Processed
|
01/01/2024
|
|
9016371488
|
|
MR NENAVATH TAGOOR
|
()
|
|
6
|
MUGPAL
|
TS-18-028-004-001/40305
(BHAIRAPUR)
|
3618028000NRG24271120230869610
|
28/11/2023
|
mood chander
|
3618028WL036157
|
mood chander
|
00415
|
SBIN0007532
|
1663
|
1663
|
Processed
|
01/01/2024
|
|
9016371489
|
|
MR MOOD CHANDER
|
()
|
|
7
|
MUGPAL
|
TS-18-028-004-001/40310
(BHAIRAPUR)
|
3618028000NRG24271120230869611
|
28/11/2023
|
banoth pushpa
|
3618028WL036157
|
banoth pushpa
|
00415
|
SBIN0007532
|
1663
|
1663
|
Processed
|
01/01/2024
|
|
9016371490
|
|
MRS BANOTH PUSHPA
|
()
|
|
8
|
MUGPAL
|
TS-18-028-022-001/010114
(YELLAMKUNTA)
|
3618028000NRG24281120230870983
|
28/11/2023
|
Badhavath Malleshwari
|
3618028WL036272
|
Badhavath Malleshwari
|
00415
|
SBIN0007532
|
1705
|
1705
|
Processed
|
01/01/2024
|
|
9016371487
|
|
MR BADHAVATH SUBHASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13256
|
13256
|
|
|
|
|
|
|
|
|
9
|
MUGPAL
|
TS-18-028-004-001/040080
(BHAIRAPUR)
|
3618028000NRG24271120230869609
|
28/11/2023
|
badavath bharathi
|
3618028WL036157
|
badavath bharathi
|
00703
|
AIRP0000001
|
1663
|
1663
|
Processed
|
01/01/2024
|
|
9016371483
|
|
badavath bharathi
|
()
|
|
10
|
MUGPAL
|
TS-18-028-004-001/40337
(BHAIRAPUR)
|
3618028000NRG24271120230869614
|
28/11/2023
|
tejavath premdas
|
3618028WL036157
|
tejavath premdas
|
00703
|
AIRP0000001
|
1663
|
1663
|
Processed
|
01/01/2024
|
|
9016371484
|
|
tejavath premdas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3326
|
3326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16582
|
16582
|
|
|
|
|
|
|
|