|
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-18-028-015-036/030517
(NARSINGPALLI)
|
3618028000NRG24200520230307961
|
22/05/2023
|
gannaram vanitha
|
3618028WL007587
|
gannaram vanitha
|
00152
|
HDFC0003431
|
720
|
720
|
Processed
|
25/05/2023
|
|
1860238191
|
|
gannaram vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-003-032/010970
(BADSI)
|
3618028000NRG24200520230301454
|
22/05/2023
|
Kavitha
|
3618028WL007471
|
Kavitha
|
00176
|
IDIB000N609
|
390
|
390
|
Processed
|
25/05/2023
|
|
1860238192
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-002-033/030014
(AMRABAD)
|
3618028000NRG24200520230302674
|
22/05/2023
|
Mali
|
3618028WL007496
|
Mali
|
00415
|
SBIN0007532
|
450
|
450
|
Processed
|
25/05/2023
|
|
1860238217
|
|
MRS MALI BAI BADAVATH WO SAVAI RAM
|
()
|
|
4
|
MUGPAL
|
TS-18-028-002-033/030080
(AMRABAD)
|
3618028000NRG24200520230302742
|
22/05/2023
|
Naji Bai
|
3618028WL007496
|
Naji Bai
|
00415
|
SBIN0007532
|
888
|
888
|
Processed
|
25/05/2023
|
|
1860238222
|
|
MRS BADAHAVATH NAJEE
|
()
|
|
5
|
MUGPAL
|
TS-18-028-002-033/030094
(AMRABAD)
|
3618028000NRG24200520230302766
|
22/05/2023
|
jeevan
|
3618028WL007496
|
jeevan
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
25/05/2023
|
|
1860238214
|
|
MR BODA JEEVAN
|
()
|
|
6
|
MUGPAL
|
TS-18-028-002-033/030104
(AMRABAD)
|
3618028000NRG24200520230302772
|
22/05/2023
|
Sardhar
|
3618028WL007496
|
Sardhar
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
25/05/2023
|
|
1860238227
|
|
MR AMGOTH SARDAR
|
()
|
|
7
|
MUGPAL
|
TS-18-028-002-033/030107
(AMRABAD)
|
3618028000NRG24200520230302775
|
22/05/2023
|
Ramu
|
3618028WL007496
|
Ramu
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
25/05/2023
|
|
1860238225
|
|
MRS BADAVATH RAMU
|
()
|
|
8
|
MUGPAL
|
TS-18-028-002-033/030108
(AMRABAD)
|
3618028000NRG24200520230302776
|
22/05/2023
|
Rajesh
|
3618028WL007496
|
Rajesh
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
25/05/2023
|
|
1860238215
|
|
MR BODA RAJESH
|
()
|
|
9
|
MUGPAL
|
TS-18-028-003-032/010232
(BADSI)
|
3618028000NRG24200520230301346
|
22/05/2023
|
latika
|
3618028WL007471
|
latika
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
25/05/2023
|
|
1860238223
|
|
MR MEDCHAL LATHIKA
|
()
|
|
10
|
MUGPAL
|
TS-18-028-003-032/010298
(BADSI)
|
3618028000NRG24200520230301364
|
22/05/2023
|
MOCHCHA THIRUPATHI
|
3618028WL007471
|
MOCHCHA THIRUPATHI
|
00415
|
SBIN0007532
|
260
|
260
|
Processed
|
25/05/2023
|
|
1860238233
|
|
MR MOCHCHA THIRUPATHI
|
()
|
|
11
|
MUGPAL
|
TS-18-028-003-032/010992
(BADSI)
|
3618028000NRG24200520230301460
|
22/05/2023
|
naven
|
3618028WL007471
|
naven
|
00415
|
SBIN0007532
|
560
|
560
|
Processed
|
25/05/2023
|
|
1860238213
|
|
MR GANNARAM NAVEEN
|
()
|
|
12
|
MUGPAL
|
TS-18-028-004-001/020066
(BHAIRAPUR)
|
3618028000NRG24220520230311665
|
22/05/2023
|
kalyan
|
3618028WL007661
|
kalyan
|
00415
|
SBIN0007532
|
1286
|
1286
|
Processed
|
25/05/2023
|
|
1860238228
|
|
MR BADAVATH KALYAN
|
()
|
|
13
|
MUGPAL
|
TS-18-028-004-001/030011
(BHAIRAPUR)
|
3618028000NRG24220520230311670
|
22/05/2023
|
banoth Sonabai
|
3618028WL007661
|
banoth Sonabai
|
00415
|
SBIN0007532
|
1186
|
1186
|
Processed
|
25/05/2023
|
|
1860238221
|
|
MRS BANOTH SONABAI
|
()
|
|
14
|
MUGPAL
|
TS-18-028-004-001/030014
(BHAIRAPUR)
|
3618028000NRG24220520230311671
|
22/05/2023
|
Badavath Naveen
|
3618028WL007661
|
Badavath Naveen
|
00415
|
SBIN0007532
|
1336
|
1336
|
Processed
|
25/05/2023
|
|
1860238219
|
|
MR BADAVATH NAVEEN
|
()
|
|
15
|
MUGPAL
|
TS-18-028-004-001/030055
(BHAIRAPUR)
|
3618028000NRG24220520230311697
|
22/05/2023
|
kethavath jetha
|
3618028WL007661
|
kethavath jetha
|
00415
|
SBIN0007532
|
1336
|
1336
|
Processed
|
25/05/2023
|
|
1860238220
|
|
MASTER KETHAVATH JETHA
|
()
|
|
16
|
MUGPAL
|
TS-18-028-022-001/010015
(YELLAMKUNTA)
|
3618028000NRG24190520230300557
|
22/05/2023
|
Bakolla Akhila
|
3618028WL007429
|
Bakolla Akhila
|
00415
|
SBIN0007532
|
666
|
666
|
Processed
|
25/05/2023
|
|
1860238231
|
|
MRS BAKOLLA AKHILA
|
()
|
|
17
|
MUGPAL
|
TS-18-028-022-001/010052
(YELLAMKUNTA)
|
3618028000NRG24190520230300606
|
22/05/2023
|
Badavath Ravi
|
3618028WL007429
|
Badavath Ravi
|
00415
|
SBIN0007532
|
533
|
533
|
Processed
|
25/05/2023
|
|
1860238232
|
|
MR BADAVATH RAVI
|
()
|
|
18
|
MUGPAL
|
TS-18-028-022-001/010094
(YELLAMKUNTA)
|
3618028000NRG24190520230300647
|
22/05/2023
|
Babu Ram
|
3618028WL007429
|
Babu Ram
|
00415
|
SBIN0007532
|
541
|
541
|
Processed
|
25/05/2023
|
|
1860238212
|
|
MR KETHAVATH BABURAM
|
()
|
|
19
|
MUGPAL
|
TS-18-028-022-001/010121
(YELLAMKUNTA)
|
3618028000NRG24190520230300660
|
22/05/2023
|
Babya
|
3618028WL007429
|
Babya
|
00415
|
SBIN0007532
|
262
|
262
|
Processed
|
25/05/2023
|
|
1860238216
|
|
MR BADHAVATH BABYA
|
()
|
|
20
|
MUGPAL
|
TS-18-028-022-001/010177
(YELLAMKUNTA)
|
3618028000NRG24190520230300724
|
22/05/2023
|
Badavath Praveen
|
3618028WL007429
|
Badavath Praveen
|
00415
|
SBIN0007532
|
397
|
397
|
Processed
|
25/05/2023
|
|
1860238229
|
|
MR BADAVATH PRAVEEN
|
()
|
|
21
|
MUGPAL
|
TS-18-028-022-001/010201
(YELLAMKUNTA)
|
3618028000NRG24190520230300748
|
22/05/2023
|
rekha
|
3618028WL007429
|
rekha
|
00415
|
SBIN0007532
|
533
|
533
|
Processed
|
25/05/2023
|
|
1860238226
|
|
MRS MRS BADHAVATH REKHA
|
()
|
|
22
|
MUGPAL
|
TS-18-028-022-001/010231
(YELLAMKUNTA)
|
3618028000NRG24190520230300773
|
22/05/2023
|
Mothilal
|
3618028WL007429
|
Mothilal
|
00415
|
SBIN0007532
|
686
|
686
|
Processed
|
25/05/2023
|
|
1860238218
|
|
MRS KETAVATH MOTHILAL
|
()
|
|
23
|
MUGPAL
|
TS-18-028-022-001/010257
(YELLAMKUNTA)
|
3618028000NRG24190520230300788
|
22/05/2023
|
Badavath Jyoshna
|
3618028WL007429
|
Badavath Jyoshna
|
00415
|
SBIN0007532
|
726
|
726
|
Processed
|
25/05/2023
|
|
1860238230
|
|
MRS BADAVATH JYOSHNA
|
()
|
|
24
|
MUGPAL
|
TS-18-028-022-001/10274
(YELLAMKUNTA)
|
3618028000NRG24190520230300799
|
22/05/2023
|
Amgoth Nikhitha
|
3618028WL007429
|
Amgoth Nikhitha
|
00415
|
SBIN0007532
|
666
|
666
|
Processed
|
25/05/2023
|
|
1860238224
|
|
MISS AMGOTH NIKHITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16542
|
16542
|
|
|
|
|
|
|
|
|
25
|
MUGPAL
|
TS-18-028-005-031/010221
(CHINNAPUR)
|
3618028000NRG24200520230308776
|
22/05/2023
|
Lachiram
|
3618028WL007591
|
Lachiram
|
00415
|
SBIN0020881
|
960
|
960
|
Processed
|
25/05/2023
|
|
1860238234
|
|
MR BANAVATH LACHIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
26
|
MUGPAL
|
TS-18-028-022-001/010260
(YELLAMKUNTA)
|
3618028000NRG24190520230300793
|
22/05/2023
|
Soundarya
|
3618028WL007429
|
Soundarya
|
00415
|
SBIN0021367
|
266
|
266
|
Processed
|
25/05/2023
|
|
1860238235
|
|
MISS SOUNDARYA J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
266
|
266
|
|
|
|
|
|
|
|
|
27
|
MUGPAL
|
TS-18-028-022-001/010263
(YELLAMKUNTA)
|
3618028000NRG24190520230300795
|
22/05/2023
|
Bujji
|
3618028WL007429
|
Bujji
|
00415
|
SBIN0RRDCGB
|
533
|
533
|
Processed
|
25/05/2023
|
|
1860238237
|
|
Bujji
|
()
|
|
28
|
MUGPAL
|
TS-18-028-003-032/010115
(BADSI)
|
3618028000NRG24200520230301325
|
22/05/2023
|
Sampally Naresh
|
3618028WL007471
|
Sampally Naresh
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
25/05/2023
|
|
1860238238
|
|
Sampally Naresh
|
()
|
|
29
|
MUGPAL
|
TS-18-028-015-036/030399
(NARSINGPALLI)
|
3618028000NRG24200520230307943
|
22/05/2023
|
Sandeep
|
3618028WL007587
|
Sandeep
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
25/05/2023
|
|
1860238236
|
|
Sandeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1693
|
1693
|
|
|
|
|
|
|
|
|
30
|
MUGPAL
|
TS-18-028-001-021/010674
(MUGPAL)
|
3618028000NRG24200520230301674
|
22/05/2023
|
sumalatha
|
3618028WL007472
|
sumalatha
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
25/05/2023
|
|
1860238203
|
|
sumalatha
|
()
|
|
31
|
MUGPAL
|
TS-18-028-002-033/030030
(AMRABAD)
|
3618028000NRG24200520230302685
|
22/05/2023
|
mounika
|
3618028WL007496
|
mounika
|
00691
|
IPOS0000001
|
775
|
775
|
Processed
|
25/05/2023
|
|
1860238207
|
|
mounika
|
()
|
|
32
|
MUGPAL
|
TS-18-028-002-033/030072
(AMRABAD)
|
3618028000NRG24200520230302725
|
22/05/2023
|
Kala
|
3618028WL007496
|
Kala
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
25/05/2023
|
|
1860238202
|
|
Kala
|
()
|
|
33
|
MUGPAL
|
TS-18-028-002-033/030116
(AMRABAD)
|
3618028000NRG24200520230302781
|
22/05/2023
|
Lalitha
|
3618028WL007496
|
Lalitha
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
25/05/2023
|
|
1860238199
|
|
Lalitha
|
()
|
|
34
|
MUGPAL
|
TS-18-028-003-032/010949
(BADSI)
|
3618028000NRG24200520230301443
|
22/05/2023
|
Sailu
|
3618028WL007471
|
Sailu
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
25/05/2023
|
|
1860238204
|
|
Sailu
|
()
|
|
35
|
MUGPAL
|
TS-18-028-004-001/030050
(BHAIRAPUR)
|
3618028000NRG24220520230311694
|
22/05/2023
|
maloth soujanya
|
3618028WL007661
|
maloth soujanya
|
00691
|
IPOS0000001
|
1036
|
1036
|
Processed
|
25/05/2023
|
|
1860238201
|
|
maloth soujanya
|
()
|
|
36
|
MUGPAL
|
TS-18-028-005-031/010063
(CHINNAPUR)
|
3618028000NRG24200520230308721
|
22/05/2023
|
Bonda Ravi
|
3618028WL007591
|
Bonda Ravi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
25/05/2023
|
|
1860238206
|
|
Bonda Ravi
|
()
|
|
37
|
MUGPAL
|
TS-18-028-005-031/010209
(CHINNAPUR)
|
3618028000NRG24200520230308775
|
22/05/2023
|
Sujatha
|
3618028WL007591
|
Sujatha
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
25/05/2023
|
|
1860238193
|
|
Sujatha
|
()
|
|
38
|
MUGPAL
|
TS-18-028-008-028/010234
(KANJER)
|
3618028000NRG24200520230309508
|
22/05/2023
|
Sumalata
|
3618028WL007608
|
Sumalata
|
00691
|
IPOS0000001
|
125
|
125
|
Processed
|
25/05/2023
|
|
1860238200
|
|
Sumalata
|
()
|
|
39
|
MUGPAL
|
TS-18-028-022-001/010243
(YELLAMKUNTA)
|
3618028000NRG24190520230300781
|
22/05/2023
|
Babloo
|
3618028WL007429
|
Babloo
|
00691
|
IPOS0000001
|
382
|
382
|
Processed
|
25/05/2023
|
|
1860238195
|
|
Babloo
|
()
|
|
40
|
MUGPAL
|
TS-18-028-022-001/010247
(YELLAMKUNTA)
|
3618028000NRG24190520230300782
|
22/05/2023
|
Nithin
|
3618028WL007429
|
Nithin
|
00691
|
IPOS0000001
|
290
|
290
|
Processed
|
25/05/2023
|
|
1860238198
|
|
Nithin
|
()
|
|
41
|
MUGPAL
|
TS-18-028-022-001/010250
(YELLAMKUNTA)
|
3618028000NRG24190520230300784
|
22/05/2023
|
Vengal
|
3618028WL007429
|
Vengal
|
00691
|
IPOS0000001
|
382
|
382
|
Processed
|
25/05/2023
|
|
1860238197
|
|
Vengal
|
()
|
|
42
|
MUGPAL
|
TS-18-028-022-001/010251
(YELLAMKUNTA)
|
3618028000NRG24190520230300786
|
22/05/2023
|
Mangu
|
3618028WL007429
|
Mangu
|
00691
|
IPOS0000001
|
549
|
549
|
Processed
|
25/05/2023
|
|
1860238194
|
|
Mangu
|
()
|
|
43
|
MUGPAL
|
TS-18-028-022-001/010252
(YELLAMKUNTA)
|
3618028000NRG24190520230300787
|
22/05/2023
|
Jeevan
|
3618028WL007429
|
Jeevan
|
00691
|
IPOS0000001
|
412
|
412
|
Processed
|
25/05/2023
|
|
1860238196
|
|
Jeevan
|
()
|
|
44
|
MUGPAL
|
TS-18-028-022-001/10275
(YELLAMKUNTA)
|
3618028000NRG24190520230300800
|
22/05/2023
|
Badavath Lalitha
|
3618028WL007429
|
Badavath Lalitha
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
25/05/2023
|
|
1860238205
|
|
Badavath Lalitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9132
|
9132
|
|
|
|
|
|
|
|
|
45
|
MUGPAL
|
TS-18-028-004-001/40336
(BHAIRAPUR)
|
3618028000NRG24220520230311727
|
22/05/2023
|
kethavath droupathi
|
3618028WL007661
|
kethavath droupathi
|
00703
|
AIRP0000001
|
1226
|
1226
|
Processed
|
25/05/2023
|
|
1860238188
|
|
kethavath droupathi
|
()
|
|
46
|
MUGPAL
|
TS-18-028-008-028/10680
(KANJER)
|
3618028000NRG24200520230309524
|
22/05/2023
|
YELLOLLA SRIRAM
|
3618028WL007608
|
YELLOLLA SRIRAM
|
00703
|
AIRP0000001
|
125
|
125
|
Rejected
|
25/05/2023
|
|
1860238189
|
A/c Blocked or Frozen
|
|
|
|
47
|
MUGPAL
|
TS-18-028-022-001/010050
(YELLAMKUNTA)
|
3618028000NRG24190520230300601
|
22/05/2023
|
Angoth Parasuram
|
3618028WL007429
|
Angoth Parasuram
|
00703
|
AIRP0000001
|
533
|
533
|
Processed
|
25/05/2023
|
|
1860238190
|
|
Angoth Parasuram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1884
|
1884
|
|
|
|
|
|
|
|
|
48
|
MUGPAL
|
TS-18-028-022-001/010030
(YELLAMKUNTA)
|
3618028000NRG24190520230300578
|
22/05/2023
|
geetha
|
3618028WL007429
|
geetha
|
00710
|
SBIN0000DOP
|
137
|
137
|
Processed
|
25/05/2023
|
|
1860238209
|
|
geetha
|
()
|
|
49
|
MUGPAL
|
TS-18-028-022-001/010065
(YELLAMKUNTA)
|
3618028000NRG24190520230300626
|
22/05/2023
|
Shanker
|
3618028WL007429
|
Shanker
|
00710
|
SBIN0000DOP
|
128
|
128
|
Processed
|
25/05/2023
|
|
1860238208
|
|
Shanker
|
()
|
|
50
|
MUGPAL
|
TS-18-028-022-001/010109
(YELLAMKUNTA)
|
3618028000NRG24190520230300653
|
22/05/2023
|
shantha
|
3618028WL007429
|
shantha
|
00710
|
SBIN0000DOP
|
557
|
557
|
Processed
|
25/05/2023
|
|
1860238210
|
|
shantha
|
()
|
|
51
|
MUGPAL
|
TS-18-028-022-001/010186
(YELLAMKUNTA)
|
3618028000NRG24190520230300734
|
22/05/2023
|
Jyothi
|
3618028WL007429
|
Jyothi
|
00710
|
SBIN0000DOP
|
529
|
529
|
Processed
|
25/05/2023
|
|
1860238211
|
|
Jyothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32938
|
32938
|
|
|
|
|
|
|
|