|
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)
|
3618028000NRG24130420230024337
|
13/04/2023
|
Gajya
|
3618028WL000762
|
Gajya
|
00078
|
CNRB0013540
|
684
|
684
|
Processed
|
11/05/2023
|
|
1434155408
|
|
Gajya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-003-032/010741
(BADSI)
|
3618028000NRG24130420230024565
|
13/04/2023
|
bikshapathi
|
3618028WL000763
|
bikshapathi
|
00089
|
CBIN0280818
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434155407
|
|
bikshapathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-003-032/010232
(BADSI)
|
3618028000NRG24130420230024448
|
13/04/2023
|
latika
|
3618028WL000763
|
latika
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434155424
|
|
MR MEDCHAL LATHIKA
|
()
|
|
4
|
MUGPAL
|
TS-18-028-003-032/010992
(BADSI)
|
3618028000NRG24130420230024634
|
13/04/2023
|
naven
|
3618028WL000763
|
naven
|
00415
|
SBIN0007532
|
745
|
745
|
Processed
|
11/05/2023
|
|
1434155421
|
|
MR GANNARAM NAVEEN
|
()
|
|
5
|
MUGPAL
|
TS-18-028-006-001/080016
(GUDI THANDA)
|
3618028000NRG24130420230023799
|
13/04/2023
|
Bhuli
|
3618028WL000755
|
Bhuli
|
00415
|
SBIN0007532
|
1015
|
1015
|
Processed
|
11/05/2023
|
|
1434155433
|
|
MR LAMBANI RANGI BAI
|
()
|
|
6
|
MUGPAL
|
TS-18-028-012-035/010440
(MANCHIPPA)
|
3618028000NRG24130420230023417
|
13/04/2023
|
Sailu
|
3618028WL000747
|
Sailu
|
00415
|
SBIN0007532
|
160
|
160
|
Processed
|
11/05/2023
|
|
1434155423
|
|
MR BESTA SAILU
|
()
|
|
7
|
MUGPAL
|
TS-18-028-012-035/010485
(MANCHIPPA)
|
3618028000NRG24130420230023440
|
13/04/2023
|
Bhaskar
|
3618028WL000747
|
Bhaskar
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434155425
|
|
MR KETHAVATH BASKER
|
()
|
|
8
|
MUGPAL
|
TS-18-028-012-035/010984
(MANCHIPPA)
|
3618028000NRG24130420230023590
|
13/04/2023
|
Ramulu
|
3618028WL000747
|
Ramulu
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
11/05/2023
|
|
1434155434
|
|
MR RAMULU ASILI
|
()
|
|
9
|
MUGPAL
|
TS-18-028-012-035/011106
(MANCHIPPA)
|
3618028000NRG24130420230023630
|
13/04/2023
|
KOTTAKAPU ROOPA
|
3618028WL000747
|
KOTTAKAPU ROOPA
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
11/05/2023
|
|
1434155422
|
|
MRS KOTTAKAPU ROOPA
|
()
|
|
10
|
MUGPAL
|
TS-18-028-012-035/011240
(MANCHIPPA)
|
3618028000NRG24130420230023678
|
13/04/2023
|
Bheem singh
|
3618028WL000747
|
Bheem singh
|
00415
|
SBIN0007532
|
825
|
825
|
Processed
|
11/05/2023
|
|
1434155435
|
|
MR CHOVAN BHEEM SINGH
|
()
|
|
11
|
MUGPAL
|
TS-18-028-020-001/010086
(SRIRAMNAGAR THANDA)
|
3618028000NRG24130420230024282
|
13/04/2023
|
Lavanya
|
3618028WL000762
|
Lavanya
|
00415
|
SBIN0007532
|
550
|
550
|
Processed
|
11/05/2023
|
|
1434155437
|
|
MISS DHARAVATH LAVANYA
|
()
|
|
12
|
MUGPAL
|
TS-18-028-020-001/210013
(SRIRAMNAGAR THANDA)
|
3618028000NRG24130420230024319
|
13/04/2023
|
Saju
|
3618028WL000762
|
Saju
|
00415
|
SBIN0007532
|
550
|
550
|
Processed
|
11/05/2023
|
|
1434155438
|
|
MR CHAJU KETHAVATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6995
|
6995
|
|
|
|
|
|
|
|
|
13
|
MUGPAL
|
TS-18-028-003-032/010267
(BADSI)
|
3618028000NRG24130420230024468
|
13/04/2023
|
sai kumar
|
3618028WL000763
|
sai kumar
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434155430
|
|
sai kumar
|
()
|
|
14
|
MUGPAL
|
TS-18-028-003-032/010308
(BADSI)
|
3618028000NRG24130420230024483
|
13/04/2023
|
laxmi
|
3618028WL000763
|
laxmi
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434155426
|
|
laxmi
|
()
|
|
15
|
MUGPAL
|
TS-18-028-003-032/010899
(BADSI)
|
3618028000NRG24130420230024602
|
13/04/2023
|
Narsaiah
|
3618028WL000763
|
Narsaiah
|
00415
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434155432
|
|
Narsaiah
|
()
|
|
16
|
MUGPAL
|
TS-18-028-006-001/010137
(GUDI THANDA)
|
3618028000NRG24130420230023742
|
13/04/2023
|
Nagesh
|
3618028WL000755
|
Nagesh
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1434155429
|
|
Nagesh
|
()
|
|
17
|
MUGPAL
|
TS-18-028-020-001/040061
(SRIRAMNAGAR THANDA)
|
3618028000NRG24130420230024296
|
13/04/2023
|
raghu
|
3618028WL000762
|
raghu
|
00415
|
SBIN0RRDCGB
|
684
|
684
|
Processed
|
11/05/2023
|
|
1434155436
|
|
raghu
|
()
|
|
18
|
MUGPAL
|
TS-18-028-003-032/010781
(BADSI)
|
3618028000NRG24130420230024578
|
13/04/2023
|
d naresh
|
3618028WL000763
|
d naresh
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434155427
|
|
d naresh
|
()
|
|
19
|
MUGPAL
|
TS-18-028-003-032/11038
(BADSI)
|
3618028000NRG24130420230024652
|
13/04/2023
|
sk habiba
|
3618028WL000763
|
sk habiba
|
00683
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1434155431
|
|
sk habiba
|
()
|
|
20
|
MUGPAL
|
TS-18-028-020-001/210019
(SRIRAMNAGAR THANDA)
|
3618028000NRG24130420230024328
|
13/04/2023
|
Ramesh
|
3618028WL000762
|
Ramesh
|
00683
|
SBIN0RRDCGB
|
550
|
550
|
Processed
|
11/05/2023
|
|
1434155428
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6364
|
6364
|
|
|
|
|
|
|
|
|
21
|
MUGPAL
|
TS-18-028-006-001/030064
(GUDI THANDA)
|
3618028000NRG24130420230023773
|
13/04/2023
|
T v das
|
3618028WL000755
|
T v das
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
11/05/2023
|
|
1434155414
|
|
T v das
|
()
|
|
22
|
MUGPAL
|
TS-18-028-006-001/080044
(GUDI THANDA)
|
3618028000NRG24130420230023809
|
13/04/2023
|
Ganesh
|
3618028WL000755
|
Ganesh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
11/05/2023
|
|
1434155413
|
|
Ganesh
|
()
|
|
23
|
MUGPAL
|
TS-18-028-006-001/080044
(GUDI THANDA)
|
3618028000NRG24130420230023810
|
13/04/2023
|
jamuna
|
3618028WL000755
|
jamuna
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1434155412
|
|
jamuna
|
()
|
|
24
|
MUGPAL
|
TS-18-028-008-028/010234
(KANJER)
|
3618028000NRG24130420230017898
|
13/04/2023
|
Sumalata
|
3618028WL000624
|
Sumalata
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434155416
|
|
Sumalata
|
()
|
|
25
|
MUGPAL
|
TS-18-028-012-035/010050
(MANCHIPPA)
|
3618028000NRG24130420230023325
|
13/04/2023
|
Boranna
|
3618028WL000747
|
Boranna
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
11/05/2023
|
|
1434155410
|
|
Boranna
|
()
|
|
26
|
MUGPAL
|
TS-18-028-012-035/010820
(MANCHIPPA)
|
3618028000NRG24130420230023509
|
13/04/2023
|
Lalitha
|
3618028WL000747
|
Lalitha
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434155411
|
|
Lalitha
|
()
|
|
27
|
MUGPAL
|
TS-18-028-012-035/010858
(MANCHIPPA)
|
3618028000NRG24130420230023515
|
13/04/2023
|
Ravi
|
3618028WL000747
|
Ravi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
11/05/2023
|
|
1434155417
|
|
Ravi
|
()
|
|
28
|
MUGPAL
|
TS-18-028-012-035/010916
(MANCHIPPA)
|
3618028000NRG24130420230023540
|
13/04/2023
|
Bhoopathi
|
3618028WL000747
|
Bhoopathi
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434155419
|
|
Bhoopathi
|
()
|
|
29
|
MUGPAL
|
TS-18-028-020-001/210014
(SRIRAMNAGAR THANDA)
|
3618028000NRG24130420230024321
|
13/04/2023
|
sai kiran
|
3618028WL000762
|
sai kiran
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434155409
|
|
sai kiran
|
()
|
|
30
|
MUGPAL
|
TS-18-028-020-001/210036
(SRIRAMNAGAR THANDA)
|
3618028000NRG24130420230024347
|
13/04/2023
|
sujatha
|
3618028WL000762
|
sujatha
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
11/05/2023
|
|
1434155415
|
|
sujatha
|
()
|
|
31
|
MUGPAL
|
TS-18-028-020-001/220052
(SRIRAMNAGAR THANDA)
|
3618028000NRG24130420230024369
|
13/04/2023
|
Ramu
|
3618028WL000762
|
Ramu
|
00691
|
IPOS0000001
|
115
|
115
|
Processed
|
11/05/2023
|
|
1434155418
|
|
Ramu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6955
|
6955
|
|
|
|
|
|
|
|
|
32
|
MUGPAL
|
TS-18-028-012-035/010858
(MANCHIPPA)
|
3618028000NRG24130420230023514
|
13/04/2023
|
Savitri
|
3618028WL000747
|
Savitri
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
11/05/2023
|
|
1434155406
|
|
Savitri
|
()
|
|
33
|
MUGPAL
|
TS-18-028-012-035/010860
(MANCHIPPA)
|
3618028000NRG24130420230023517
|
13/04/2023
|
Ramjan
|
3618028WL000747
|
Ramjan
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
11/05/2023
|
|
1434155405
|
|
Ramjan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
34
|
MUGPAL
|
TS-18-028-020-001/030040
(SRIRAMNAGAR THANDA)
|
3618028000NRG24130420230023736
|
13/04/2023
|
Devising
|
3618028WL000753
|
Devising
|
00710
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1434155420
|
|
Devising
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24818
|
24818
|
|
|
|
|
|
|
|