|
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
|
MUPKAL
|
TS-18-029-004-008/010383
(NALLUR)
|
3618029000NRG24200920230787389
|
20/09/2023
|
sayanna
|
3618029WL026633
|
sayanna
|
00415
|
SBIN0020116
|
257
|
257
|
Processed
|
10/11/2023
|
|
7263168960
|
|
MR SAYANNA CHINTHAKUNAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUPKAL
|
TS-18-029-004-008/010704
(NALLUR)
|
3618029000NRG24200920230787451
|
20/09/2023
|
HARIPRIYA
|
3618029WL026647
|
HARIPRIYA
|
00415
|
SBIN0020116
|
597
|
597
|
Processed
|
10/11/2023
|
|
7263168970
|
|
MISS ADAPALLI HARIPRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
854
|
854
|
|
|
|
|
|
|
|
|
3
|
MUPKAL
|
TS-18-029-001-015/010908
(MUPKAL)
|
3618029001NRG24190920230786467
|
20/09/2023
|
lingaiah
|
3618029WL026487
|
lingaiah
|
00415
|
SBIN0020119
|
2695
|
2695
|
Processed
|
09/11/2023
|
|
7263168959
|
|
KOMATIREDDY LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MUPKAL
|
TS-18-029-003-020/010405
(NAGAMPET)
|
3618029000NRG24200920230787657
|
20/09/2023
|
Linganna
|
3618029WL026686
|
Linganna
|
00415
|
SBIN0020119
|
1494
|
1494
|
Processed
|
10/11/2023
|
|
7263168958
|
|
MR KOLIPAKA LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUPKAL
|
TS-18-029-006-021/010024
(VEMPALLE)
|
3618029000NRG24200920230787600
|
20/09/2023
|
Bhudevi
|
3618029WL026675
|
Bhudevi
|
00415
|
SBIN0020119
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7263168961
|
|
MRS NUKALA BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUPKAL
|
TS-18-029-006-021/010586
(VEMPALLE)
|
3618029006NRG24190920230786469
|
20/09/2023
|
CHINNA GANGARAM
|
3618029WL026488
|
CHINNA GANGARAM
|
00415
|
SBIN0020119
|
2205
|
2205
|
Processed
|
09/11/2023
|
|
7263168957
|
|
NARLA CHINNA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUPKAL
|
TS-18-029-006-021/010592
(VEMPALLE)
|
3618029000NRG24200920230787603
|
20/09/2023
|
Pedda sayamma
|
3618029WL026678
|
Pedda sayamma
|
00415
|
SBIN0020119
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7263168969
|
|
MRS ATTAM PEDDA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8450
|
8450
|
|
|
|
|
|
|
|
|
8
|
MUPKAL
|
TS-18-029-002-016/010702
(KOTHAPALLE)
|
3618029000NRG24200920230787631
|
20/09/2023
|
Chandrakala
|
3618029WL026683
|
Chandrakala
|
00415
|
SBIN0RRDCGB
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7263168963
|
|
MRS JENIGE CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUPKAL
|
TS-18-029-002-016/010882
(KOTHAPALLE)
|
3618029002NRG24190920230786464
|
20/09/2023
|
rajkumar
|
3618029WL026486
|
rajkumar
|
00415
|
SBIN0RRDCGB
|
2695
|
2695
|
Processed
|
09/11/2023
|
|
7263168968
|
|
Mr. DASARI RAJ KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
MUPKAL
|
TS-18-029-002-016/011069
(KOTHAPALLE)
|
3618029002NRG24190920230786465
|
20/09/2023
|
SARALA
|
3618029WL026486
|
SARALA
|
00683
|
SBIN0RRDCGB
|
2695
|
2695
|
Processed
|
10/11/2023
|
|
7263168964
|
|
MRS SARALA ADAPALLY
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUPKAL
|
TS-18-029-003-020/010179
(NAGAMPET)
|
3618029000NRG24200920230787655
|
20/09/2023
|
Gangadher
|
3618029WL026686
|
Gangadher
|
00683
|
SBIN0RRDCGB
|
1494
|
1494
|
Processed
|
09/11/2023
|
|
7263168967
|
|
Mr. GANGARAJULA GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
MUPKAL
|
TS-18-029-004-008/010646
(NALLUR)
|
3618029000NRG24200920230787447
|
20/09/2023
|
chinna gangaram
|
3618029WL026644
|
chinna gangaram
|
00683
|
SBIN0RRDCGB
|
642
|
642
|
Processed
|
09/11/2023
|
|
7263168962
|
|
TAIDA CHINNA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUPKAL
|
TS-18-029-004-008/010707
(NALLUR)
|
3618029000NRG24200920230787452
|
20/09/2023
|
MEENA
|
3618029WL026647
|
MEENA
|
00683
|
SBIN0RRDCGB
|
597
|
597
|
Processed
|
10/11/2023
|
|
7263168966
|
|
MRS DEGAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUPKAL
|
TS-18-029-004-008/010708
(NALLUR)
|
3618029000NRG24200920230787448
|
20/09/2023
|
DEEPIKA
|
3618029WL026644
|
DEEPIKA
|
00683
|
SBIN0RRDCGB
|
642
|
642
|
Processed
|
09/11/2023
|
|
7263168965
|
|
ADAPALLY DEEPIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9793
|
9793
|
|
|
|
|
|
|
|
|
15
|
MUPKAL
|
TS-18-029-006-021/010257
(VEMPALLE)
|
3618029000NRG24200920230787581
|
20/09/2023
|
Narsaiah
|
3618029WL026667
|
Narsaiah
|
00685
|
TSAB0018035
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7263168955
|
|
ANNARAM NARSAIAH S/O ANNARAM NARSIMLU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
16
|
MUPKAL
|
TS-18-029-006-021/010455
(VEMPALLE)
|
3618029000NRG24200920230787458
|
20/09/2023
|
muthavva
|
3618029WL026652
|
muthavva
|
00685
|
TSAB0018035
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7263168956
|
|
SANGEM MUTHEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
17
|
MUPKAL
|
TS-18-029-001-015/010655
(MUPKAL)
|
3618029001NRG24190920230786466
|
20/09/2023
|
SUJATHA
|
3618029WL026487
|
SUJATHA
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
09/11/2023
|
|
7263168975
|
|
KATTA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MUPKAL
|
TS-18-029-001-015/011361
(MUPKAL)
|
3618029000NRG24200920230787606
|
20/09/2023
|
Lavanya
|
3618029WL026681
|
Lavanya
|
00691
|
IPOS0000001
|
1139
|
1139
|
Processed
|
09/11/2023
|
|
7263168974
|
|
DANDUGULA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MUPKAL
|
TS-18-029-001-015/011401
(MUPKAL)
|
3618029001NRG24190920230786468
|
20/09/2023
|
gangamani
|
3618029WL026487
|
gangamani
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
09/11/2023
|
|
7263168949
|
|
Mrs. GANGAMANI GANDLA KANNA W O SRINIVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
MUPKAL
|
TS-18-029-001-015/011578
(MUPKAL)
|
3618029000NRG24200920230787607
|
20/09/2023
|
LAXMI
|
3618029WL026681
|
LAXMI
|
00691
|
IPOS0000001
|
911
|
911
|
Processed
|
09/11/2023
|
|
7263168971
|
|
LINGAPURAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUPKAL
|
TS-18-029-003-020/010034
(NAGAMPET)
|
3618029000NRG24200920230787680
|
20/09/2023
|
Gangu Bai
|
3618029WL026691
|
Gangu Bai
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7263168953
|
|
KALA GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
MUPKAL
|
TS-18-029-003-020/010341
(NAGAMPET)
|
3618029000NRG24200920230787656
|
20/09/2023
|
Devadas
|
3618029WL026686
|
Devadas
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
09/11/2023
|
|
7263168951
|
|
Mr. AVUTLA DEVADAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
MUPKAL
|
TS-18-029-003-020/010534
(NAGAMPET)
|
3618029000NRG24200920230787658
|
20/09/2023
|
Ramesh
|
3618029WL026686
|
Ramesh
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
09/11/2023
|
|
7263168952
|
|
Mr. GANGARAJULA RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
MUPKAL
|
TS-18-029-003-020/010564
(NAGAMPET)
|
3618029000NRG24200920230787659
|
20/09/2023
|
Laxmi
|
3618029WL026686
|
Laxmi
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
09/11/2023
|
|
7263168972
|
|
KOLIPYAKA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
MUPKAL
|
TS-18-029-004-008/010067
(NALLUR)
|
3618029000NRG24200920230787388
|
20/09/2023
|
Sayanna
|
3618029WL026633
|
Sayanna
|
00691
|
IPOS0000001
|
257
|
257
|
Processed
|
09/11/2023
|
|
7263168954
|
|
DEGAM SAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MUPKAL
|
TS-18-029-006-021/010361
(VEMPALLE)
|
3618029000NRG24200920230787587
|
20/09/2023
|
Muthemma
|
3618029WL026671
|
Muthemma
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
09/11/2023
|
|
7263168973
|
|
GOLLA MUTTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MUPKAL
|
TS-18-029-006-021/010549
(VEMPALLE)
|
3618029000NRG24200920230787571
|
20/09/2023
|
madhuri
|
3618029WL026663
|
madhuri
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7263168950
|
|
SANGEM MADHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14865
|
14865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36018
|
36018
|
|
|
|
|
|
|
|