|
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-18-028-022-001/010218
(YELLAMKUNTA)
|
3618028000NRG24140620230535503
|
15/06/2023
|
Badavath Saritha
|
3618028WL012042
|
Badavath Saritha
|
00078
|
CNRB0004490
|
589
|
589
|
Processed
|
03/07/2023
|
|
2984068065
|
|
Badavath Saritha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
589
|
589
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-008-028/010419
(KANJER)
|
3618028000NRG24140620230536186
|
15/06/2023
|
BODDU NARSAIAH
|
3618028WL012050
|
BODDU NARSAIAH
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
03/07/2023
|
|
2984068066
|
|
BODDU NARSAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-012-035/010478
(MANCHIPPA)
|
3618028000NRG24140620230537403
|
15/06/2023
|
BADAVATH POOJA
|
3618028WL012073
|
BADAVATH POOJA
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2984068093
|
|
MISS BADAVATH POOJA
|
()
|
|
4
|
MUGPAL
|
TS-18-028-012-035/010478
(MANCHIPPA)
|
3618028000NRG24140620230537402
|
15/06/2023
|
Badavath Prasad
|
3618028WL012073
|
Badavath Prasad
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2984068094
|
|
MR BADAVATH PRASAD
|
()
|
|
5
|
MUGPAL
|
TS-18-028-012-035/010524
(MANCHIPPA)
|
3618028000NRG24140620230537413
|
15/06/2023
|
Badavath Vishnu
|
3618028WL012073
|
Badavath Vishnu
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2984068092
|
|
MASTER BADAVATH VISHNU
|
()
|
|
6
|
MUGPAL
|
TS-18-028-012-035/011155
(MANCHIPPA)
|
3618028000NRG24140620230537540
|
15/06/2023
|
GANGARAM
|
3618028WL012073
|
GANGARAM
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2984068083
|
|
MR DAPPU GANGARAM
|
()
|
|
7
|
MUGPAL
|
TS-18-028-012-035/011191
(MANCHIPPA)
|
3618028000NRG24140620230537553
|
15/06/2023
|
rajeswar
|
3618028WL012073
|
rajeswar
|
00415
|
SBIN0007532
|
770
|
770
|
Processed
|
03/07/2023
|
|
2984068085
|
|
MR BANAVATH RAJESHWAR
|
()
|
|
8
|
MUGPAL
|
TS-18-028-012-035/011226
(MANCHIPPA)
|
3618028000NRG24140620230537563
|
15/06/2023
|
Aravind kumar
|
3618028WL012073
|
Aravind kumar
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
03/07/2023
|
|
2984068098
|
|
MR ARAVIND KUMAR BADHAVATH
|
()
|
|
9
|
MUGPAL
|
TS-18-028-013-036/10764
(MUDAKPALLE)
|
3618028000NRG24140620230534507
|
15/06/2023
|
BHADAVATH VIJAYA
|
3618028WL012023
|
BHADAVATH VIJAYA
|
00415
|
SBIN0007532
|
500
|
500
|
Processed
|
03/07/2023
|
|
2984068082
|
|
MRS BHADAVATH VIJAYA
|
()
|
|
10
|
MUGPAL
|
TS-18-028-022-001/010015
(YELLAMKUNTA)
|
3618028000NRG24140620230535267
|
15/06/2023
|
Bakolla Akhila
|
3618028WL012042
|
Bakolla Akhila
|
00415
|
SBIN0007532
|
457
|
457
|
Processed
|
03/07/2023
|
|
2984068090
|
|
MRS BAKOLLA AKHILA
|
()
|
|
11
|
MUGPAL
|
TS-18-028-022-001/010052
(YELLAMKUNTA)
|
3618028000NRG24140620230535327
|
15/06/2023
|
Badavath Ravi
|
3618028WL012042
|
Badavath Ravi
|
00415
|
SBIN0007532
|
931
|
931
|
Processed
|
03/07/2023
|
|
2984068091
|
|
MR BADAVATH RAVI
|
()
|
|
12
|
MUGPAL
|
TS-18-028-022-001/010094
(YELLAMKUNTA)
|
3618028000NRG24140620230535371
|
15/06/2023
|
Babu Ram
|
3618028WL012042
|
Babu Ram
|
00415
|
SBIN0007532
|
883
|
883
|
Processed
|
03/07/2023
|
|
2984068100
|
|
MR KETHAVATH BABURAM
|
()
|
|
13
|
MUGPAL
|
TS-18-028-022-001/010121
(YELLAMKUNTA)
|
3618028000NRG24140620230535388
|
15/06/2023
|
Babya
|
3618028WL012042
|
Babya
|
00415
|
SBIN0007532
|
736
|
736
|
Processed
|
03/07/2023
|
|
2984068099
|
|
MR BADHAVATH BABYA
|
()
|
|
14
|
MUGPAL
|
TS-18-028-022-001/010177
(YELLAMKUNTA)
|
3618028000NRG24140620230535460
|
15/06/2023
|
Badavath Praveen
|
3618028WL012042
|
Badavath Praveen
|
00415
|
SBIN0007532
|
943
|
943
|
Processed
|
03/07/2023
|
|
2984068088
|
|
MR BADAVATH PRAVEEN
|
()
|
|
15
|
MUGPAL
|
TS-18-028-022-001/010201
(YELLAMKUNTA)
|
3618028000NRG24140620230535486
|
15/06/2023
|
rekha
|
3618028WL012042
|
rekha
|
00415
|
SBIN0007532
|
913
|
913
|
Processed
|
03/07/2023
|
|
2984068086
|
|
MRS MRS BADHAVATH REKHA
|
()
|
|
16
|
MUGPAL
|
TS-18-028-022-001/010227
(YELLAMKUNTA)
|
3618028000NRG24140620230535513
|
15/06/2023
|
Santhosh
|
3618028WL012042
|
Santhosh
|
00415
|
SBIN0007532
|
736
|
736
|
Processed
|
03/07/2023
|
|
2984068087
|
|
MR KETHAVATH SANTHOSH
|
()
|
|
17
|
MUGPAL
|
TS-18-028-022-001/010231
(YELLAMKUNTA)
|
3618028000NRG24140620230535517
|
15/06/2023
|
Mothilal
|
3618028WL012042
|
Mothilal
|
00415
|
SBIN0007532
|
943
|
943
|
Processed
|
03/07/2023
|
|
2984068097
|
|
MRS KETAVATH MOTHILAL
|
()
|
|
18
|
MUGPAL
|
TS-18-028-022-001/010257
(YELLAMKUNTA)
|
3618028000NRG24140620230535533
|
15/06/2023
|
Badavath Jyoshna
|
3618028WL012042
|
Badavath Jyoshna
|
00415
|
SBIN0007532
|
776
|
776
|
Processed
|
03/07/2023
|
|
2984068089
|
|
MRS BADAVATH JYOSHNA
|
()
|
|
19
|
MUGPAL
|
TS-18-028-022-001/10274
(YELLAMKUNTA)
|
3618028000NRG24140620230535547
|
15/06/2023
|
Amgoth Nikhitha
|
3618028WL012042
|
Amgoth Nikhitha
|
00415
|
SBIN0007532
|
883
|
883
|
Processed
|
03/07/2023
|
|
2984068084
|
|
MISS AMGOTH NIKHITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12921
|
12921
|
|
|
|
|
|
|
|
|
20
|
MUGPAL
|
TS-18-028-022-001/010260
(YELLAMKUNTA)
|
3618028000NRG24140620230535538
|
15/06/2023
|
Soundarya
|
3618028WL012042
|
Soundarya
|
00415
|
SBIN0021367
|
472
|
472
|
Processed
|
03/07/2023
|
|
2984068095
|
|
MISS SOUNDARYA J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
472
|
472
|
|
|
|
|
|
|
|
|
21
|
MUGPAL
|
TS-18-028-022-001/010263
(YELLAMKUNTA)
|
3618028000NRG24140620230535541
|
15/06/2023
|
Bujji
|
3618028WL012042
|
Bujji
|
00415
|
SBIN0RRDCGB
|
883
|
883
|
Processed
|
03/07/2023
|
|
2984068096
|
|
Bujji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
883
|
883
|
|
|
|
|
|
|
|
|
22
|
MUGPAL
|
TS-18-028-022-001/010125
(YELLAMKUNTA)
|
3618028000NRG24140620230535396
|
15/06/2023
|
Amgoth Nithin
|
3618028WL012042
|
Amgoth Nithin
|
00554
|
KKBK0007806
|
786
|
786
|
Processed
|
03/07/2023
|
|
2984068078
|
|
Amgoth Nithin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
786
|
786
|
|
|
|
|
|
|
|
|
23
|
MUGPAL
|
TS-18-028-012-035/010050
(MANCHIPPA)
|
3618028000NRG24140620230537328
|
15/06/2023
|
Boranna
|
3618028WL012073
|
Boranna
|
00691
|
IPOS0000001
|
715
|
715
|
Processed
|
03/07/2023
|
|
2984068103
|
|
Boranna
|
()
|
|
24
|
MUGPAL
|
TS-18-028-012-035/010212
(MANCHIPPA)
|
3618028000NRG24140620230537361
|
15/06/2023
|
Mohan
|
3618028WL012073
|
Mohan
|
00691
|
IPOS0000001
|
715
|
715
|
Processed
|
03/07/2023
|
|
2984068073
|
|
Mohan
|
()
|
|
25
|
MUGPAL
|
TS-18-028-012-035/010878
(MANCHIPPA)
|
3618028000NRG24140620230537462
|
15/06/2023
|
nithish kumar
|
3618028WL012073
|
nithish kumar
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
03/07/2023
|
|
2984068102
|
|
nithish kumar
|
()
|
|
26
|
MUGPAL
|
TS-18-028-012-035/011234
(MANCHIPPA)
|
3618028000NRG24140620230537565
|
15/06/2023
|
Puja
|
3618028WL012073
|
Puja
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
03/07/2023
|
|
2984068072
|
|
Puja
|
()
|
|
27
|
MUGPAL
|
TS-18-028-022-001/010026
(YELLAMKUNTA)
|
3618028000NRG24140620230535284
|
15/06/2023
|
Badavath Ramulu
|
3618028WL012042
|
Badavath Ramulu
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
03/07/2023
|
|
2984068074
|
|
Badavath Ramulu
|
()
|
|
28
|
MUGPAL
|
TS-18-028-022-001/010085
(YELLAMKUNTA)
|
3618028000NRG24140620230535369
|
15/06/2023
|
Amgoth Sunitha
|
3618028WL012042
|
Amgoth Sunitha
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
03/07/2023
|
|
2984068076
|
|
Amgoth Sunitha
|
()
|
|
29
|
MUGPAL
|
TS-18-028-022-001/010125
(YELLAMKUNTA)
|
3618028000NRG24140620230535394
|
15/06/2023
|
Chatru
|
3618028WL012042
|
Chatru
|
00691
|
IPOS0000001
|
472
|
472
|
Processed
|
03/07/2023
|
|
2984068077
|
|
Chatru
|
()
|
|
30
|
MUGPAL
|
TS-18-028-022-001/010185
(YELLAMKUNTA)
|
3618028000NRG24140620230535472
|
15/06/2023
|
rekha
|
3618028WL012042
|
rekha
|
00691
|
IPOS0000001
|
949
|
949
|
Processed
|
03/07/2023
|
|
2984068075
|
|
rekha
|
()
|
|
31
|
MUGPAL
|
TS-18-028-022-001/010243
(YELLAMKUNTA)
|
3618028000NRG24140620230535526
|
15/06/2023
|
Babloo
|
3618028WL012042
|
Babloo
|
00691
|
IPOS0000001
|
294
|
294
|
Processed
|
03/07/2023
|
|
2984068068
|
|
Babloo
|
()
|
|
32
|
MUGPAL
|
TS-18-028-022-001/010247
(YELLAMKUNTA)
|
3618028000NRG24140620230535527
|
15/06/2023
|
Nithin
|
3618028WL012042
|
Nithin
|
00691
|
IPOS0000001
|
776
|
776
|
Processed
|
03/07/2023
|
|
2984068071
|
|
Nithin
|
()
|
|
33
|
MUGPAL
|
TS-18-028-022-001/010250
(YELLAMKUNTA)
|
3618028000NRG24140620230535529
|
15/06/2023
|
Vengal
|
3618028WL012042
|
Vengal
|
00691
|
IPOS0000001
|
883
|
883
|
Processed
|
03/07/2023
|
|
2984068070
|
|
Vengal
|
()
|
|
34
|
MUGPAL
|
TS-18-028-022-001/010251
(YELLAMKUNTA)
|
3618028000NRG24140620230535531
|
15/06/2023
|
Mangu
|
3618028WL012042
|
Mangu
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
03/07/2023
|
|
2984068067
|
|
Mangu
|
()
|
|
35
|
MUGPAL
|
TS-18-028-022-001/010252
(YELLAMKUNTA)
|
3618028000NRG24140620230535532
|
15/06/2023
|
Jeevan
|
3618028WL012042
|
Jeevan
|
00691
|
IPOS0000001
|
621
|
621
|
Processed
|
03/07/2023
|
|
2984068069
|
|
Jeevan
|
()
|
|
36
|
MUGPAL
|
TS-18-028-022-001/10275
(YELLAMKUNTA)
|
3618028000NRG24140620230535548
|
15/06/2023
|
Badavath Lalitha
|
3618028WL012042
|
Badavath Lalitha
|
00691
|
IPOS0000001
|
937
|
937
|
Processed
|
03/07/2023
|
|
2984068101
|
|
Badavath Lalitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10726
|
10726
|
|
|
|
|
|
|
|
|
37
|
MUGPAL
|
TS-18-028-012-035/010212
(MANCHIPPA)
|
3618028000NRG24140620230537362
|
15/06/2023
|
Subbi
|
3618028WL012073
|
Subbi
|
00703
|
AIRP0000001
|
715
|
715
|
Processed
|
03/07/2023
|
|
2984068105
|
|
Subbi
|
()
|
|
38
|
MUGPAL
|
TS-18-028-012-035/011082
(MANCHIPPA)
|
3618028000NRG24140620230537530
|
15/06/2023
|
Saidaiah
|
3618028WL012073
|
Saidaiah
|
00703
|
AIRP0000001
|
695
|
695
|
Processed
|
03/07/2023
|
|
2984068104
|
|
Saidaiah
|
()
|
|
39
|
MUGPAL
|
TS-18-028-013-036/10751
(MUDAKPALLE)
|
3618028000NRG24140620230534505
|
15/06/2023
|
Thokala chinnaiah
|
3618028WL012023
|
Thokala chinnaiah
|
00703
|
AIRP0000001
|
500
|
500
|
Processed
|
03/07/2023
|
|
2984068106
|
|
Thokala chinnaiah
|
()
|
|
40
|
MUGPAL
|
TS-18-028-022-001/010050
(YELLAMKUNTA)
|
3618028000NRG24140620230535322
|
15/06/2023
|
Angoth Parasuram
|
3618028WL012042
|
Angoth Parasuram
|
00703
|
AIRP0000001
|
943
|
943
|
Processed
|
03/07/2023
|
|
2984068064
|
|
Angoth Parasuram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2853
|
2853
|
|
|
|
|
|
|
|
|
41
|
MUGPAL
|
TS-18-028-022-001/010030
(YELLAMKUNTA)
|
3618028000NRG24140620230535293
|
15/06/2023
|
geetha
|
3618028WL012042
|
geetha
|
00710
|
SBIN0000DOP
|
736
|
736
|
Processed
|
03/07/2023
|
|
2984068079
|
|
geetha
|
()
|
|
42
|
MUGPAL
|
TS-18-028-022-001/010109
(YELLAMKUNTA)
|
3618028000NRG24140620230535379
|
15/06/2023
|
shantha
|
3618028WL012042
|
shantha
|
00710
|
SBIN0000DOP
|
883
|
883
|
Processed
|
03/07/2023
|
|
2984068080
|
|
shantha
|
()
|
|
43
|
MUGPAL
|
TS-18-028-022-001/010186
(YELLAMKUNTA)
|
3618028000NRG24140620230535474
|
15/06/2023
|
Jyothi
|
3618028WL012042
|
Jyothi
|
00710
|
SBIN0000DOP
|
943
|
943
|
Processed
|
03/07/2023
|
|
2984068081
|
|
Jyothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2562
|
2562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32392
|
32392
|
|
|
|
|
|
|
|