|
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-18-028-020-001/210026
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562705
|
16/06/2023
|
Gajya
|
3618028WL012505
|
Gajya
|
00078
|
CNRB0013540
|
720
|
720
|
Processed
|
03/07/2023
|
|
2977866872
|
|
Gajya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-008-028/10681
(KANJER)
|
3618028000NRG24150620230552834
|
16/06/2023
|
Duddala Prashanth
|
3618028WL012307
|
Duddala Prashanth
|
00152
|
HDFC0003431
|
480
|
480
|
Processed
|
03/07/2023
|
|
2977866873
|
|
Duddala Prashanth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-020-001/010082
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562641
|
16/06/2023
|
Gori
|
3618028WL012505
|
Gori
|
00165
|
IDIB000B169
|
723
|
723
|
Processed
|
03/07/2023
|
|
2977866874
|
|
Gori
|
()
|
|
4
|
MUGPAL
|
TS-18-028-001-021/010186
(MUGPAL)
|
3618028000NRG24160620230570161
|
16/06/2023
|
sai kumar
|
3618028WL012652
|
sai kumar
|
00176
|
IDIB000B169
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977866875
|
|
sai kumar
|
()
|
|
5
|
MUGPAL
|
TS-18-028-001-021/10954
(MUGPAL)
|
3618028000NRG24160620230570350
|
16/06/2023
|
Geejala Prathyusha
|
3618028WL012652
|
Geejala Prathyusha
|
00176
|
IDIB000B169
|
700
|
700
|
Processed
|
03/07/2023
|
|
2977866876
|
|
Geejala Prathyusha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1983
|
1983
|
|
|
|
|
|
|
|
|
6
|
MUGPAL
|
TS-18-028-001-021/010065
(MUGPAL)
|
3618028000NRG24160620230570136
|
16/06/2023
|
Bandameedhi Lokeshwar
|
3618028WL012652
|
Bandameedhi Lokeshwar
|
00176
|
IDIB000N031
|
810
|
810
|
Processed
|
03/07/2023
|
|
2977866877
|
|
Bandameedhi Lokeshwar
|
()
|
|
7
|
MUGPAL
|
TS-18-028-001-021/010090
(MUGPAL)
|
3618028000NRG24160620230570143
|
16/06/2023
|
poshetty
|
3618028WL012652
|
poshetty
|
00176
|
IDIB000N031
|
870
|
870
|
Processed
|
03/07/2023
|
|
2977866880
|
|
poshetty
|
()
|
|
8
|
MUGPAL
|
TS-18-028-001-021/010846
(MUGPAL)
|
3618028000NRG24160620230570326
|
16/06/2023
|
Aggu Mahendhar
|
3618028WL012652
|
Aggu Mahendhar
|
00176
|
IDIB000N031
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977866878
|
|
Aggu Mahendhar
|
()
|
|
9
|
MUGPAL
|
TS-18-028-001-021/010943
(MUGPAL)
|
3618028000NRG24160620230570345
|
16/06/2023
|
Tadepole gangaprasd
|
3618028WL012652
|
Tadepole gangaprasd
|
00176
|
IDIB000N031
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977866879
|
|
Tadepole gangaprasd
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
10
|
MUGPAL
|
TS-18-028-020-001/010084
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562643
|
16/06/2023
|
gabbarsingh
|
3618028WL012505
|
gabbarsingh
|
00415
|
SBIN0007532
|
771
|
771
|
Processed
|
03/07/2023
|
|
2977866890
|
|
MR GOTHI GABAR SINGH
|
()
|
|
11
|
MUGPAL
|
TS-18-028-020-001/010086
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562646
|
16/06/2023
|
Lavanya
|
3618028WL012505
|
Lavanya
|
00415
|
SBIN0007532
|
771
|
771
|
Processed
|
03/07/2023
|
|
2977866891
|
|
MISS DHARAVATH LAVANYA
|
()
|
|
12
|
MUGPAL
|
TS-18-028-020-001/210013
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562685
|
16/06/2023
|
Saju
|
3618028WL012505
|
Saju
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
03/07/2023
|
|
2977866889
|
|
MR CHAJU KETHAVATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2262
|
2262
|
|
|
|
|
|
|
|
|
13
|
MUGPAL
|
TS-18-028-016-022/010731
(NYALKAL)
|
3618028000NRG24160620230561003
|
16/06/2023
|
Ramesh
|
3618028WL012454
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
540
|
540
|
Rejected
|
04/07/2023
|
|
|
Account closed
|
|
|
|
14
|
MUGPAL
|
TS-18-028-020-001/040061
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562660
|
16/06/2023
|
raghu
|
3618028WL012505
|
raghu
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
03/07/2023
|
|
2977866895
|
|
raghu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
15
|
MUGPAL
|
TS-18-028-016-022/010329
(NYALKAL)
|
3618028000NRG24160620230560885
|
16/06/2023
|
Narayana
|
3618028WL012454
|
Narayana
|
00468
|
UBIN0807494
|
580
|
580
|
Processed
|
03/07/2023
|
|
2977866897
|
|
Narayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
580
|
580
|
|
|
|
|
|
|
|
|
16
|
MUGPAL
|
TS-18-028-020-001/010060
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562634
|
16/06/2023
|
bhagi bai
|
3618028WL012505
|
bhagi bai
|
00468
|
UBIN0901831
|
723
|
723
|
Processed
|
03/07/2023
|
|
2977866898
|
|
bhagi bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
723
|
723
|
|
|
|
|
|
|
|
|
17
|
MUGPAL
|
TS-18-028-001-021/10946
(MUGPAL)
|
3618028000NRG24160620230570346
|
16/06/2023
|
kummari jalendher
|
3618028WL012652
|
kummari jalendher
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2977866896
|
|
kummari jalendher
|
()
|
|
18
|
MUGPAL
|
TS-18-028-016-022/10978
(NYALKAL)
|
3618028000NRG24160620230561044
|
16/06/2023
|
Ullenga LAXMI
|
3618028WL012454
|
Ullenga LAXMI
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
19
|
MUGPAL
|
TS-18-028-020-001/210019
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562697
|
16/06/2023
|
Ramesh
|
3618028WL012505
|
Ramesh
|
00683
|
SBIN0RRDCGB
|
727
|
727
|
Processed
|
03/07/2023
|
|
2977866894
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1847
|
1847
|
|
|
|
|
|
|
|
|
20
|
MUGPAL
|
TS-18-028-001-021/010392
(MUGPAL)
|
3618028000NRG24160620230570222
|
16/06/2023
|
srikanth
|
3618028WL012652
|
srikanth
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
04/07/2023
|
|
2977866888
|
|
srikanth
|
()
|
|
21
|
MUGPAL
|
TS-18-028-001-021/010674
(MUGPAL)
|
3618028000NRG24160620230570270
|
16/06/2023
|
sumalatha
|
3618028WL012652
|
sumalatha
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
04/07/2023
|
|
2977866886
|
|
sumalatha
|
()
|
|
22
|
MUGPAL
|
TS-18-028-008-028/010234
(KANJER)
|
3618028000NRG24150620230552809
|
16/06/2023
|
Sumalata
|
3618028WL012307
|
Sumalata
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
04/07/2023
|
|
2977866883
|
|
Sumalata
|
()
|
|
23
|
MUGPAL
|
TS-18-028-008-028/10692
(KANJER)
|
3618028000NRG24150620230552835
|
16/06/2023
|
Ajja Jyothi
|
3618028WL012307
|
Ajja Jyothi
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
04/07/2023
|
|
2977866884
|
|
Ajja Jyothi
|
()
|
|
24
|
MUGPAL
|
TS-18-028-020-001/210014
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562690
|
16/06/2023
|
sai kiran
|
3618028WL012505
|
sai kiran
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
04/07/2023
|
|
2977866881
|
|
sai kiran
|
()
|
|
25
|
MUGPAL
|
TS-18-028-020-001/210036
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562715
|
16/06/2023
|
sujatha
|
3618028WL012505
|
sujatha
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
04/07/2023
|
|
2977866882
|
|
sujatha
|
()
|
|
26
|
MUGPAL
|
TS-18-028-020-001/220052
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562749
|
16/06/2023
|
Ramu
|
3618028WL012505
|
Ramu
|
00691
|
IPOS0000001
|
826
|
826
|
Processed
|
04/07/2023
|
|
2977866885
|
|
Ramu
|
()
|
|
27
|
MUGPAL
|
TS-18-028-020-001/240050
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562766
|
16/06/2023
|
narsingh
|
3618028WL012505
|
narsingh
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
04/07/2023
|
|
2977866887
|
|
narsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5476
|
5476
|
|
|
|
|
|
|
|
|
28
|
MUGPAL
|
TS-18-028-020-001/240026
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562759
|
16/06/2023
|
hansraj
|
3618028WL012505
|
hansraj
|
00703
|
AIRP0000001
|
551
|
551
|
Processed
|
03/07/2023
|
|
2977866871
|
|
hansraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
551
|
551
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18402
|
18402
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MUGPAL
|
TS3618028_160623FTO_101685
|
Canara Bank
|
CNRB0013540
|
NIZAMABAD PANGRA
|
720
|
|
2
|
MUGPAL
|
TS3618028_160623FTO_101685
|
HDFC Bank
|
HDFC0003431
|
MUGPAL
|
480
|
|
3
|
MUGPAL
|
TS3618028_160623FTO_101685
|
IDBI Bank
|
IDIB000B169
|
BOREGAON KALAN
|
723
|
|
4
|
MUGPAL
|
TS3618028_160623FTO_101685
|
INDIAN BANK
|
IDIB000B169
|
BOREGAON KALAN
|
1260
|
|
5
|
MUGPAL
|
TS3618028_160623FTO_101685
|
INDIAN BANK
|
IDIB000N031
|
NIZAMABAD
|
2520
|
|
6
|
MUGPAL
|
TS3618028_160623FTO_101685
|
STATE BANK OF INDIA
|
SBIN0007532
|
DOP
|
1542
|
|
7
|
MUGPAL
|
TS3618028_160623FTO_101685
|
STATE BANK OF INDIA
|
SBIN0007532
|
MANCHIPPA
|
720
|
|
8
|
MUGPAL
|
TS3618028_160623FTO_101685
|
STATE BANK OF INDIA
|
SBIN0RRDCGB
|
DOP
|
720
|
|
9
|
MUGPAL
|
TS3618028_160623FTO_101685
|
STATE BANK OF INDIA
|
SBIN0RRDCGB
|
HYDERABAD
|
540
|
|
10
|
MUGPAL
|
TS3618028_160623FTO_101685
|
UNION BANK OF INDIA
|
UBIN0807494
|
BADA BAZAR
|
580
|
|
11
|
MUGPAL
|
TS3618028_160623FTO_101685
|
UNION BANK OF INDIA
|
UBIN0901831
|
DOP
|
723
|
|
12
|
MUGPAL
|
TS3618028_160623FTO_101685
|
Telangana Grameena Bank
|
SBIN0RRDCGB
|
TELANGANA GRAMEENA BANK
|
1847
|
|
13
|
MUGPAL
|
TS3618028_160623FTO_101685
|
India Post Payments Bank
|
IPOS0000001
|
HYDERABAD
|
720
|
|
14
|
MUGPAL
|
TS3618028_160623FTO_101685
|
India Post Payments Bank
|
IPOS0000001
|
NIZAMABAD
|
4756
|
|
15
|
MUGPAL
|
TS3618028_160623FTO_101685
|
Airtel Payments Bank Limited
|
AIRP0000001
|
AIRTEL PAYMENTS BRANCH
|
551
|