|
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-18-028-008-028/010419
(KANJER)
|
3618028000NRG24200420230067138
|
21/04/2023
|
BODDU NARSAIAH
|
3618028WL002094
|
BODDU NARSAIAH
|
00176
|
IDIB000N031
|
980
|
980
|
Processed
|
12/05/2023
|
|
1486653381
|
|
BODDU NARSAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-006-001/080016
(GUDI THANDA)
|
3618028000NRG24200420230067911
|
21/04/2023
|
Bhuli
|
3618028WL002108
|
Bhuli
|
00415
|
SBIN0007532
|
828
|
828
|
Processed
|
12/05/2023
|
|
1486653394
|
|
MR LAMBANI RANGI BAI
|
()
|
|
3
|
MUGPAL
|
TS-18-028-012-035/010485
(MANCHIPPA)
|
3618028000NRG24200420230070648
|
21/04/2023
|
Bhaskar
|
3618028WL002152
|
Bhaskar
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
12/05/2023
|
|
1486653395
|
|
MR KETHAVATH BASKER
|
()
|
|
4
|
MUGPAL
|
TS-18-028-012-035/010936
(MANCHIPPA)
|
3618028000NRG24200420230070785
|
21/04/2023
|
Ramesh
|
3618028WL002152
|
Ramesh
|
00415
|
SBIN0007532
|
256
|
256
|
Processed
|
12/05/2023
|
|
1486653393
|
|
MR ODDEGURRAM RAMESH
|
()
|
|
5
|
MUGPAL
|
TS-18-028-012-035/010984
(MANCHIPPA)
|
3618028000NRG24200420230070826
|
21/04/2023
|
Ramulu
|
3618028WL002152
|
Ramulu
|
00415
|
SBIN0007532
|
744
|
744
|
Processed
|
12/05/2023
|
|
1486653391
|
|
MR RAMULU ASILI
|
()
|
|
6
|
MUGPAL
|
TS-18-028-012-035/011199
(MANCHIPPA)
|
3618028000NRG24200420230070899
|
21/04/2023
|
laxmi
|
3618028WL002152
|
laxmi
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1486653392
|
|
MISS SUNKARI LAXMI
|
()
|
|
7
|
MUGPAL
|
TS-18-028-012-035/011240
(MANCHIPPA)
|
3618028000NRG24200420230070910
|
21/04/2023
|
Bheem singh
|
3618028WL002152
|
Bheem singh
|
00415
|
SBIN0007532
|
645
|
645
|
Processed
|
12/05/2023
|
|
1486653390
|
|
MR CHOVAN BHEEM SINGH
|
()
|
|
8
|
MUGPAL
|
TS-18-028-018-001/11049
(SINGAMPALLY)
|
3618028000NRG24200420230067377
|
21/04/2023
|
Pallikonda Suman
|
3618028WL002101
|
Pallikonda Suman
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1486653396
|
|
MR PALLIKONDA SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4393
|
4393
|
|
|
|
|
|
|
|
|
9
|
MUGPAL
|
TS-18-028-006-001/040091
(GUDI THANDA)
|
3618028000NRG24200420230067888
|
21/04/2023
|
Lata
|
3618028WL002108
|
Lata
|
00415
|
SBIN0RRDCGB
|
990
|
990
|
Processed
|
12/05/2023
|
|
1486653397
|
|
Lata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
10
|
MUGPAL
|
TS-18-028-008-028/010234
(KANJER)
|
3618028000NRG24200420230067137
|
21/04/2023
|
Sumalata
|
3618028WL002094
|
Sumalata
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1486653386
|
|
Sumalata
|
()
|
|
11
|
MUGPAL
|
TS-18-028-012-035/010050
(MANCHIPPA)
|
3618028000NRG24200420230070480
|
21/04/2023
|
Boranna
|
3618028WL002152
|
Boranna
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
12/05/2023
|
|
1486653382
|
|
Boranna
|
()
|
|
12
|
MUGPAL
|
TS-18-028-012-035/010067
(MANCHIPPA)
|
3618028000NRG24200420230070485
|
21/04/2023
|
Raju
|
3618028WL002152
|
Raju
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
12/05/2023
|
|
1486653385
|
|
Raju
|
()
|
|
13
|
MUGPAL
|
TS-18-028-012-035/010212
(MANCHIPPA)
|
3618028000NRG24200420230070530
|
21/04/2023
|
Mohan
|
3618028WL002152
|
Mohan
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
12/05/2023
|
|
1486653384
|
|
Mohan
|
()
|
|
14
|
MUGPAL
|
TS-18-028-012-035/010820
(MANCHIPPA)
|
3618028000NRG24200420230070721
|
21/04/2023
|
Lalitha
|
3618028WL002152
|
Lalitha
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1486653383
|
|
Lalitha
|
()
|
|
15
|
MUGPAL
|
TS-18-028-012-035/010825
(MANCHIPPA)
|
3618028000NRG24200420230070724
|
21/04/2023
|
laxmi
|
3618028WL002152
|
laxmi
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
12/05/2023
|
|
1486653388
|
|
laxmi
|
()
|
|
16
|
MUGPAL
|
TS-18-028-012-035/010858
(MANCHIPPA)
|
3618028000NRG24200420230070733
|
21/04/2023
|
Ravi
|
3618028WL002152
|
Ravi
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1486653387
|
|
Ravi
|
()
|
|
17
|
MUGPAL
|
TS-18-028-012-035/010916
(MANCHIPPA)
|
3618028000NRG24200420230070760
|
21/04/2023
|
Bhoopathi
|
3618028WL002152
|
Bhoopathi
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
12/05/2023
|
|
1486653389
|
|
Bhoopathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6271
|
6271
|
|
|
|
|
|
|
|
|
18
|
MUGPAL
|
TS-18-028-008-028/10680
(KANJER)
|
3618028000NRG24200420230068701
|
21/04/2023
|
YELLOLLA SRIRAM
|
3618028WL002119
|
YELLOLLA SRIRAM
|
00703
|
AIRP0000001
|
480
|
480
|
Rejected
|
12/05/2023
|
|
1486653376
|
A/c Blocked or Frozen
|
|
|
|
19
|
MUGPAL
|
TS-18-028-012-035/010212
(MANCHIPPA)
|
3618028000NRG24200420230070531
|
21/04/2023
|
Subbi
|
3618028WL002152
|
Subbi
|
00703
|
AIRP0000001
|
630
|
630
|
Processed
|
12/05/2023
|
|
1486653375
|
|
Subbi
|
()
|
|
20
|
MUGPAL
|
TS-18-028-012-035/010858
(MANCHIPPA)
|
3618028000NRG24200420230070732
|
21/04/2023
|
Savitri
|
3618028WL002152
|
Savitri
|
00703
|
AIRP0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1486653378
|
|
Savitri
|
()
|
|
21
|
MUGPAL
|
TS-18-028-012-035/010860
(MANCHIPPA)
|
3618028000NRG24200420230070735
|
21/04/2023
|
Ramjan
|
3618028WL002152
|
Ramjan
|
00703
|
AIRP0000001
|
756
|
756
|
Processed
|
12/05/2023
|
|
1486653377
|
|
Ramjan
|
()
|
|
22
|
MUGPAL
|
TS-18-028-012-035/010974
(MANCHIPPA)
|
3618028000NRG24200420230070814
|
21/04/2023
|
Ramesh
|
3618028WL002152
|
Ramesh
|
00703
|
AIRP0000001
|
120
|
120
|
Processed
|
12/05/2023
|
|
1486653379
|
|
Ramesh
|
()
|
|
23
|
MUGPAL
|
TS-18-028-012-035/011095
(MANCHIPPA)
|
3618028000NRG24200420230070867
|
21/04/2023
|
narayana
|
3618028WL002152
|
narayana
|
00703
|
AIRP0000001
|
756
|
756
|
Processed
|
12/05/2023
|
|
1486653380
|
|
narayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3462
|
3462
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16096
|
16096
|
|
|
|
|
|
|
|