|
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-18-028-001-021/010883
(MUGPAL)
|
3618028000NRG24191220230898681
|
19/12/2023
|
Pratheep
|
3618028WL039017
|
Pratheep
|
00152
|
HDFC0003431
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9990039745
|
|
Mr. AGGU PRATHEEP
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-001-021/010694
(MUGPAL)
|
3618028000NRG24191220230898656
|
19/12/2023
|
harish
|
3618028WL039009
|
harish
|
00176
|
IDIB000B169
|
600
|
600
|
Processed
|
03/02/2024
|
|
9990039742
|
|
ABBAGONI HARISH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MUGPAL
|
TS-18-028-001-021/10954
(MUGPAL)
|
3618028000NRG24191220230898665
|
19/12/2023
|
Kempu Thulasamma
|
3618028WL039012
|
Kempu Thulasamma
|
00176
|
IDIB000B169
|
720
|
720
|
Processed
|
03/02/2024
|
|
9990039744
|
|
KEMPU THULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
MUGPAL
|
TS-18-028-001-021/010016
(MUGPAL)
|
3618028000NRG24191220230898662
|
19/12/2023
|
Laxmi
|
3618028WL039011
|
Laxmi
|
00176
|
IDIB000N031
|
720
|
720
|
Processed
|
03/02/2024
|
|
9990039750
|
|
Mrs. GURRALA LAXMI
|
INDIAN BANK(607105)
|
|
5
|
MUGPAL
|
TS-18-028-001-021/010044
(MUGPAL)
|
3618028000NRG24191220230898663
|
19/12/2023
|
Sayamma
|
3618028WL039011
|
Sayamma
|
00176
|
IDIB000N031
|
720
|
720
|
Processed
|
03/02/2024
|
|
9990039740
|
|
MRS SAYAMMA M
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUGPAL
|
TS-18-028-001-021/010298
(MUGPAL)
|
3618028000NRG24191220230898666
|
19/12/2023
|
Vanitha
|
3618028WL039013
|
Vanitha
|
00176
|
IDIB000N031
|
720
|
720
|
Processed
|
03/02/2024
|
|
9990039736
|
|
Mrs. Guddolla Anitha
|
INDIAN BANK(607105)
|
|
7
|
MUGPAL
|
TS-18-028-001-021/010715
(MUGPAL)
|
3618028000NRG24191220230898676
|
19/12/2023
|
anitha
|
3618028WL039015
|
anitha
|
00176
|
IDIB000N031
|
720
|
720
|
Processed
|
03/02/2024
|
|
9990039741
|
|
Mrs. Bandameedi Anitha
|
INDIAN BANK(607105)
|
|
8
|
MUGPAL
|
TS-18-028-001-021/010865
(MUGPAL)
|
3618028000NRG24191220230898659
|
19/12/2023
|
madhesh
|
3618028WL039009
|
madhesh
|
00176
|
IDIB000N031
|
1000
|
1000
|
Processed
|
03/02/2024
|
|
9990039735
|
|
Mr. Kempu Madhesh MADHESH
|
INDIAN BANK(607105)
|
|
9
|
MUGPAL
|
TS-18-028-001-021/010880
(MUGPAL)
|
3618028000NRG24191220230898660
|
19/12/2023
|
Vijay kumar
|
3618028WL039009
|
Vijay kumar
|
00176
|
IDIB000N031
|
1000
|
1000
|
Processed
|
03/02/2024
|
|
9990039743
|
|
Mr. DYAPA VIJAYKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
10
|
MUGPAL
|
TS-18-028-001-021/010577
(MUGPAL)
|
3618028000NRG24191220230898667
|
19/12/2023
|
rajitha
|
3618028WL039013
|
rajitha
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
03/02/2024
|
|
9990039752
|
|
DANDU RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MUGPAL
|
TS-18-028-001-021/010866
(MUGPAL)
|
3618028000NRG24191220230898678
|
19/12/2023
|
sulochanna
|
3618028WL039016
|
sulochanna
|
00415
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
03/02/2024
|
|
9990039748
|
|
Mrs. Gade Sulochanna
|
INDIAN BANK(607105)
|
|
12
|
MUGPAL
|
TS-18-028-001-021/010889
(MUGPAL)
|
3618028000NRG24191220230898664
|
19/12/2023
|
Bojanna
|
3618028WL039012
|
Bojanna
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
03/02/2024
|
|
9990039749
|
|
Mr. DYAPA BOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
MUGPAL
|
TS-18-028-001-021/010758
(MUGPAL)
|
3618028000NRG24191220230898677
|
19/12/2023
|
Rekha
|
3618028WL039015
|
Rekha
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
03/02/2024
|
|
9990039737
|
|
KANTADI REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
14
|
MUGPAL
|
TS-18-028-001-021/010905
(MUGPAL)
|
3618028000NRG24191220230898679
|
19/12/2023
|
Karthik
|
3618028WL039016
|
Karthik
|
00685
|
TSAB0018021
|
480
|
480
|
Processed
|
03/02/2024
|
|
9990039746
|
|
KYATHAM KARTHIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
15
|
MUGPAL
|
TS-18-028-001-021/010281
(MUGPAL)
|
3618028000NRG24191220230898680
|
19/12/2023
|
srinivas kumar
|
3618028WL039017
|
srinivas kumar
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9990039734
|
|
Mr. KEMPU SRINU
|
INDIAN BANK(607105)
|
|
16
|
MUGPAL
|
TS-18-028-001-021/010322
(MUGPAL)
|
3618028000NRG24191220230898655
|
19/12/2023
|
Pedda Posani
|
3618028WL039009
|
Pedda Posani
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/02/2024
|
|
9990039751
|
|
PANGERA PEDDA POSANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
17
|
MUGPAL
|
TS-18-028-001-021/010742
(MUGPAL)
|
3618028000NRG24191220230898657
|
19/12/2023
|
madhu
|
3618028WL039009
|
madhu
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
03/02/2024
|
|
9990039738
|
|
Mr. Bandamedi Madhu Kumar
|
INDIAN BANK(607105)
|
|
18
|
MUGPAL
|
TS-18-028-001-021/010782
(MUGPAL)
|
3618028000NRG24191220230898658
|
19/12/2023
|
Sachin
|
3618028WL039009
|
Sachin
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
03/02/2024
|
|
9990039739
|
|
Mr. GUDDOLLA SACHIN
|
INDIAN BANK(607105)
|
|
19
|
MUGPAL
|
TS-18-028-001-021/010899
(MUGPAL)
|
3618028000NRG24191220230898682
|
19/12/2023
|
Satyanandam
|
3618028WL039018
|
Satyanandam
|
00703
|
AIRP0000001
|
980
|
980
|
Processed
|
03/02/2024
|
|
9990039747
|
|
Mr. Kempu Satyanandam
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15840
|
15840
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MUGPAL
|
TS3618028_191223APB_FTO_269930
|
HDFC Bank
|
HDFC0003431
|
MUGPAL
|
1470
|
|
2
|
MUGPAL
|
TS3618028_191223APB_FTO_269930
|
INDIAN BANK
|
IDIB000B169
|
BOREGAON KALAN
|
1320
|
|
3
|
MUGPAL
|
TS3618028_191223APB_FTO_269930
|
INDIAN BANK
|
IDIB000N031
|
NIZAMABAD
|
4880
|
|
4
|
MUGPAL
|
TS3618028_191223APB_FTO_269930
|
STATE BANK OF INDIA
|
SBIN0RRDCGB
|
DECCAN GRAMEENA BANK
|
720
|
|
5
|
MUGPAL
|
TS3618028_191223APB_FTO_269930
|
STATE BANK OF INDIA
|
SBIN0RRDCGB
|
HYDERABAD
|
1200
|
|
6
|
MUGPAL
|
TS3618028_191223APB_FTO_269930
|
Telangana Grameena Bank
|
SBIN0RRDCGB
|
TELANGANA GRAMEENA BANK
|
720
|
|
7
|
MUGPAL
|
TS3618028_191223APB_FTO_269930
|
Telangana State Cooperative Apex Bank
|
TSAB0018021
|
THE NIZAMABAD DCCB LTD, NIZAMABAD
|
480
|
|
8
|
MUGPAL
|
TS3618028_191223APB_FTO_269930
|
India Post Payments Bank
|
IPOS0000001
|
NIZAMABAD
|
2470
|
|
9
|
MUGPAL
|
TS3618028_191223APB_FTO_269930
|
Airtel Payments Bank Limited
|
AIRP0000001
|
AIRTEL PAYMENTS BRANCH
|
2580
|