|
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-18-028-019-027/010460
(SIRPUR)
|
3618028000NRG24070320241039334
|
07/03/2024
|
Maru
|
3618028WL050753
|
Maru
|
00152
|
HDFC0003431
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937762782
|
|
Mrs. AMGOTH MARU
|
TELANGANA GRAMEENA BANK(607195)
|
|
2
|
MUGPAL
|
TS-18-028-019-027/11005
(SIRPUR)
|
3618028000NRG24070320241039345
|
07/03/2024
|
Lambada Amala
|
3618028WL050753
|
Lambada Amala
|
00152
|
HDFC0003431
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937762783
|
|
Miss. GAGULOTH AMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-019-027/010570
(SIRPUR)
|
3618028000NRG24070320241039343
|
07/03/2024
|
Ramesh
|
3618028WL050753
|
Ramesh
|
00225
|
KARB0000568
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937762784
|
|
Mr. VISHLAVATH RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
4
|
MUGPAL
|
TS-18-028-019-027/010462
(SIRPUR)
|
3618028000NRG24070320241039336
|
07/03/2024
|
Vittal
|
3618028WL050753
|
Vittal
|
00415
|
SBIN0011986
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937762780
|
|
Mr. VISLAVATH VITTAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
5
|
MUGPAL
|
TS-18-028-019-027/010459
(SIRPUR)
|
3618028000NRG24070320241039331
|
07/03/2024
|
Suda
|
3618028WL050753
|
Suda
|
00415
|
SBIN0012970
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937762779
|
|
BANOTH SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
6
|
MUGPAL
|
TS-18-028-019-027/010460
(SIRPUR)
|
3618028000NRG24070320241039333
|
07/03/2024
|
Shekar
|
3618028WL050753
|
Shekar
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937762785
|
|
AMGOTH SHAKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUGPAL
|
TS-18-028-019-027/010568
(SIRPUR)
|
3618028000NRG24070320241039339
|
07/03/2024
|
Ramesh
|
3618028WL050753
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937762787
|
|
Mr. BANOTH RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
8
|
MUGPAL
|
TS-18-028-019-027/010460
(SIRPUR)
|
3618028000NRG24070320241039335
|
07/03/2024
|
Naresh
|
3618028WL050753
|
Naresh
|
00468
|
UBIN0807494
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937762778
|
|
AMGOTH NARESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
9
|
MUGPAL
|
TS-18-028-019-027/010185
(SIRPUR)
|
3618028000NRG24070320241039327
|
07/03/2024
|
Prashanth
|
3618028WL050753
|
Prashanth
|
00546
|
CIUB0000256
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937762781
|
|
BANOTH PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
10
|
MUGPAL
|
TS-18-028-019-027/11005
(SIRPUR)
|
3618028000NRG24070320241039346
|
07/03/2024
|
Lambada Naveen
|
3618028WL050753
|
Lambada Naveen
|
00683
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937762786
|
|
Lambada Naveen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
11
|
MUGPAL
|
TS-18-028-019-027/010179
(SIRPUR)
|
3618028000NRG24070320241039323
|
07/03/2024
|
Hirabai
|
3618028WL050753
|
Hirabai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937762768
|
|
VISHAVATH VEERA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MUGPAL
|
TS-18-028-019-027/010183
(SIRPUR)
|
3618028000NRG24070320241039324
|
07/03/2024
|
Ganesh
|
3618028WL050753
|
Ganesh
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937762774
|
|
Ganesh
|
GENERAL POST OFFICE(607245)
|
|
13
|
MUGPAL
|
TS-18-028-019-027/010184
(SIRPUR)
|
3618028000NRG24070320241039325
|
07/03/2024
|
Sakkubai
|
3618028WL050753
|
Sakkubai
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937762767
|
|
Mrs. VISHAVATH SAKKUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
MUGPAL
|
TS-18-028-019-027/010185
(SIRPUR)
|
3618028000NRG24070320241039326
|
07/03/2024
|
Laxman
|
3618028WL050753
|
Laxman
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937762776
|
|
BANOTH LAXMAN
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
15
|
MUGPAL
|
TS-18-028-019-027/010336
(SIRPUR)
|
3618028000NRG24070320241039329
|
07/03/2024
|
Devidas
|
3618028WL050753
|
Devidas
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937762770
|
|
VESLAVATH DEVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MUGPAL
|
TS-18-028-019-027/010336
(SIRPUR)
|
3618028000NRG24070320241039328
|
07/03/2024
|
Lalita
|
3618028WL050753
|
Lalita
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937762769
|
|
Mrs. VESLAVATH LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
MUGPAL
|
TS-18-028-019-027/010459
(SIRPUR)
|
3618028000NRG24070320241039330
|
07/03/2024
|
Prakash
|
3618028WL050753
|
Prakash
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937762773
|
|
BHANUTHU PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MUGPAL
|
TS-18-028-019-027/010460
(SIRPUR)
|
3618028000NRG24070320241039332
|
07/03/2024
|
Pinya
|
3618028WL050753
|
Pinya
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937762775
|
|
Mr. AMGOTH PINYA NAYAK
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
MUGPAL
|
TS-18-028-019-027/010462
(SIRPUR)
|
3618028000NRG24070320241039337
|
07/03/2024
|
Sangita
|
3618028WL050753
|
Sangita
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937762772
|
|
VISHLAVATH SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MUGPAL
|
TS-18-028-019-027/010464
(SIRPUR)
|
3618028000NRG24070320241039338
|
07/03/2024
|
Sunitha
|
3618028WL050753
|
Sunitha
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937762764
|
|
Mrs. BANOTHU SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
MUGPAL
|
TS-18-028-019-027/010568
(SIRPUR)
|
3618028000NRG24070320241039340
|
07/03/2024
|
Sujatha
|
3618028WL050753
|
Sujatha
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937762766
|
|
BANOTH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MUGPAL
|
TS-18-028-019-027/010569
(SIRPUR)
|
3618028000NRG24070320241039341
|
07/03/2024
|
Ravi
|
3618028WL050753
|
Ravi
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937762765
|
|
BANOVATH RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MUGPAL
|
TS-18-028-019-027/010569
(SIRPUR)
|
3618028000NRG24070320241039342
|
07/03/2024
|
Suni
|
3618028WL050753
|
Suni
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937762771
|
|
Suni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MUGPAL
|
TS-18-028-019-027/010570
(SIRPUR)
|
3618028000NRG24070320241039344
|
07/03/2024
|
Revathi Bai
|
3618028WL050753
|
Revathi Bai
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937762777
|
|
Mrs. VISHLAVATH REVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24660
|
24660
|
|
|
|
|
|
|
|