|
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-18-028-021-020/010006
(THANAKHURD)
|
3618028000NRG24240120240936077
|
24/01/2024
|
Rajamani
|
3618028WL044037
|
Rajamani
|
00051
|
MAHB0000579
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2141046826
|
|
Mrs. BAGULA RAJAMANI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-019-027/010691
(SIRPUR)
|
3618028000NRG24240120240936047
|
24/01/2024
|
bagya
|
3618028WL044030
|
bagya
|
00152
|
HDFC0003431
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2141046836
|
|
RODDA BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-017-001/010546
(ODDERACOLONY)
|
3618028000NRG24240120240935958
|
24/01/2024
|
Lakshmi
|
3618028WL044004
|
Lakshmi
|
00176
|
IDIB000N031
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2141046833
|
|
Ethari Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
MUGPAL
|
TS-18-028-010-030/010746
(KULASPUR)
|
3618028000NRG24240120240936076
|
24/01/2024
|
sunanda
|
3618028WL044036
|
sunanda
|
00415
|
SBIN0007532
|
930
|
930
|
Processed
|
25/03/2024
|
|
2141046832
|
|
KARLA SUNANDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUGPAL
|
TS-18-028-013-036/010617
(MUDAKPALLE)
|
3618028000NRG24240120240936059
|
24/01/2024
|
vijaya
|
3618028WL044032
|
vijaya
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2141046835
|
|
MRS VIJAYA PATLA WO SAILOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUGPAL
|
TS-18-028-013-036/010650
(MUDAKPALLE)
|
3618028000NRG24240120240936073
|
24/01/2024
|
Lasya
|
3618028WL044034
|
Lasya
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2141046839
|
|
YEDLA LASYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
7
|
MUGPAL
|
TS-18-028-019-027/010391
(SIRPUR)
|
3618028000NRG24240120240936046
|
24/01/2024
|
chinna rajanna
|
3618028WL044029
|
chinna rajanna
|
00415
|
SBIN0012970
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2141046834
|
|
MAMMAI RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
8
|
MUGPAL
|
TS-18-028-006-001/050284
(GUDI THANDA)
|
3618028000NRG24240120240935071
|
24/01/2024
|
radha
|
3618028WL043855
|
radha
|
00415
|
SBIN0020117
|
1028
|
1028
|
Processed
|
25/03/2024
|
|
2141046827
|
|
DHARAMSOTH RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
9
|
MUGPAL
|
TS-18-028-019-027/010889
(SIRPUR)
|
3618028000NRG24240120240936058
|
24/01/2024
|
mahboob bee
|
3618028WL044031
|
mahboob bee
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2141046837
|
|
MAHBOOB BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
10
|
MUGPAL
|
TS-18-028-016-022/010733
(NYALKAL)
|
3618028000NRG24240120240936030
|
24/01/2024
|
Rani
|
3618028WL044022
|
Rani
|
00468
|
UBIN0803871
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2141046828
|
|
KARROLLA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
11
|
MUGPAL
|
TS-18-028-016-022/010521
(NYALKAL)
|
3618028000NRG24240120240936020
|
24/01/2024
|
Laxmi
|
3618028WL044018
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2141046829
|
|
LINGAM PALLY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MUGPAL
|
TS-18-028-017-001/30006
(ODDERACOLONY)
|
3618028000NRG24240120240935959
|
24/01/2024
|
Jarpet lavanya
|
3618028WL044005
|
Jarpet lavanya
|
00683
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2141046830
|
|
Mrs. JARPET LAVANYA
|
INDIAN BANK(607105)
|
|
13
|
MUGPAL
|
TS-18-028-021-020/10305
(THANAKHURD)
|
3618028000NRG24240120240936079
|
24/01/2024
|
Gajula Shirisha
|
3618028WL044039
|
Gajula Shirisha
|
00683
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141046838
|
|
MS GUNDA SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4572
|
4572
|
|
|
|
|
|
|
|
|
14
|
MUGPAL
|
TS-18-028-006-001/040145
(GUDI THANDA)
|
3618028000NRG24240120240935070
|
24/01/2024
|
Bharathi
|
3618028WL043854
|
Bharathi
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
25/03/2024
|
|
2141046813
|
|
MALAAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MUGPAL
|
TS-18-028-006-001/130027
(GUDI THANDA)
|
3618028000NRG24240120240935073
|
24/01/2024
|
Prem Sai
|
3618028WL043857
|
Prem Sai
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2141046802
|
|
MEGAVATH PREM SAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MUGPAL
|
TS-18-028-006-001/130079
(GUDI THANDA)
|
3618028000NRG24240120240935069
|
24/01/2024
|
sangeetha
|
3618028WL043853
|
sangeetha
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
25/03/2024
|
|
2141046812
|
|
MEGAVATH SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MUGPAL
|
TS-18-028-010-030/010353
(KULASPUR)
|
3618028000NRG24240120240936075
|
24/01/2024
|
sailoo
|
3618028WL044036
|
sailoo
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
25/03/2024
|
|
2141046831
|
|
KARLA SAILU
|
HDFC BANK LTD(607152)
|
|
18
|
MUGPAL
|
TS-18-028-013-036/010630
(MUDAKPALLE)
|
3618028000NRG24240120240936074
|
24/01/2024
|
Laxman
|
3618028WL044035
|
Laxman
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2141046811
|
|
Mr. EEDULLA LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
MUGPAL
|
TS-18-028-016-022/010110
(NYALKAL)
|
3618028000NRG24240120240936019
|
24/01/2024
|
Beeranna
|
3618028WL044018
|
Beeranna
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2141046818
|
|
ORIKE BEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MUGPAL
|
TS-18-028-016-022/010450
(NYALKAL)
|
3618028000NRG24240120240936044
|
24/01/2024
|
Prema
|
3618028WL044027
|
Prema
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2141046809
|
|
Mrs. THUNGAPALLY PREMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
MUGPAL
|
TS-18-028-016-022/010492
(NYALKAL)
|
3618028000NRG24240120240935967
|
24/01/2024
|
Laxmi Bai
|
3618028WL044012
|
Laxmi Bai
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2141046808
|
|
DUPALLI LAXMI BAI W O D VENKATI
|
UNION BANK OF INDIA(508500)
|
|
22
|
MUGPAL
|
TS-18-028-016-022/010537
(NYALKAL)
|
3618028000NRG24240120240936016
|
24/01/2024
|
Jamuna
|
3618028WL044015
|
Jamuna
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2141046814
|
|
UPPU JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MUGPAL
|
TS-18-028-016-022/010954
(NYALKAL)
|
3618028000NRG24240120240935965
|
24/01/2024
|
Ramulu
|
3618028WL044010
|
Ramulu
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2141046815
|
|
METTU RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MUGPAL
|
TS-18-028-017-001/010345
(ODDERACOLONY)
|
3618028000NRG24240120240935961
|
24/01/2024
|
Bhagya
|
3618028WL044007
|
Bhagya
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
25/03/2024
|
|
2141046819
|
|
Smt. Gogula Bagya
|
INDIAN BANK(607105)
|
|
25
|
MUGPAL
|
TS-18-028-017-001/010454
(ODDERACOLONY)
|
3618028000NRG24240120240935956
|
24/01/2024
|
susheela
|
3618028WL044003
|
susheela
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2141046816
|
|
ETHARI SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MUGPAL
|
TS-18-028-017-001/010544
(ODDERACOLONY)
|
3618028000NRG24240120240935957
|
24/01/2024
|
Jyothi
|
3618028WL044003
|
Jyothi
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2141046817
|
|
VEMULA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MUGPAL
|
TS-18-028-019-027/010056
(SIRPUR)
|
3618028000NRG24240120240936048
|
24/01/2024
|
Sayamma
|
3618028WL044031
|
Sayamma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/03/2024
|
|
2141046822
|
|
KANJARLA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MUGPAL
|
TS-18-028-019-027/010091
(SIRPUR)
|
3618028000NRG24240120240936049
|
24/01/2024
|
Saadev
|
3618028WL044031
|
Saadev
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/03/2024
|
|
2141046825
|
|
ERLA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MUGPAL
|
TS-18-028-019-027/010110
(SIRPUR)
|
3618028000NRG24240120240936050
|
24/01/2024
|
Posani
|
3618028WL044031
|
Posani
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/03/2024
|
|
2141046821
|
|
BAIPALLY POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MUGPAL
|
TS-18-028-019-027/010119
(SIRPUR)
|
3618028000NRG24240120240936051
|
24/01/2024
|
Gangavva
|
3618028WL044031
|
Gangavva
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/03/2024
|
|
2141046806
|
|
DONKANTI GANGUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MUGPAL
|
TS-18-028-019-027/010286
(SIRPUR)
|
3618028000NRG24240120240936052
|
24/01/2024
|
rupya
|
3618028WL044031
|
rupya
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/03/2024
|
|
2141046820
|
|
SAYED ROKIYA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MUGPAL
|
TS-18-028-019-027/010290
(SIRPUR)
|
3618028000NRG24240120240936053
|
24/01/2024
|
Anjali
|
3618028WL044031
|
Anjali
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/03/2024
|
|
2141046807
|
|
KAMMARI ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MUGPAL
|
TS-18-028-019-027/010291
(SIRPUR)
|
3618028000NRG24240120240936054
|
24/01/2024
|
Jaya
|
3618028WL044031
|
Jaya
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/03/2024
|
|
2141046803
|
|
GODA JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MUGPAL
|
TS-18-028-019-027/010354
(SIRPUR)
|
3618028000NRG24240120240936055
|
24/01/2024
|
Pedda Sayavva
|
3618028WL044031
|
Pedda Sayavva
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/03/2024
|
|
2141046804
|
|
NALIMELA PEDDA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MUGPAL
|
TS-18-028-019-027/010399
(SIRPUR)
|
3618028000NRG24240120240936045
|
24/01/2024
|
Shyam
|
3618028WL044028
|
Shyam
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2141046824
|
|
BAIKADI SHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MUGPAL
|
TS-18-028-019-027/010682
(SIRPUR)
|
3618028000NRG24240120240936056
|
24/01/2024
|
gangamani
|
3618028WL044031
|
gangamani
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/03/2024
|
|
2141046805
|
|
GODHA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MUGPAL
|
TS-18-028-019-027/010765
(SIRPUR)
|
3618028000NRG24240120240936057
|
24/01/2024
|
kavita
|
3618028WL044031
|
kavita
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/03/2024
|
|
2141046823
|
|
MOTHUKUR KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MUGPAL
|
TS-18-028-021-020/10302
(THANAKHURD)
|
3618028000NRG24240120240936078
|
24/01/2024
|
Biyya Anil
|
3618028WL044038
|
Biyya Anil
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2141046810
|
|
ANIL BIYYA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28384
|
28384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45614
|
45614
|
|
|
|
|
|
|
|