|
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-18-028-004-001/010275
(BHAIRAPUR)
|
3618028000NRG24201120230858594
|
20/11/2023
|
kethavath ram kumar
|
3618028WL035182
|
kethavath ram kumar
|
00176
|
IDIB000B169
|
1361
|
1361
|
Processed
|
01/01/2024
|
|
9017002553
|
|
MR KETHAVATH RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1361
|
1361
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-004-001/010292
(BHAIRAPUR)
|
3618028000NRG24201120230858598
|
20/11/2023
|
Siddhartha
|
3618028WL035182
|
Siddhartha
|
00415
|
SBIN0005324
|
1376
|
1376
|
Processed
|
01/01/2024
|
|
9017002560
|
|
MR SIDDARTHA NENAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1376
|
1376
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-004-001/010005
(BHAIRAPUR)
|
3618028000NRG24201120230858565
|
20/11/2023
|
Maamata
|
3618028WL035182
|
Maamata
|
00415
|
SBIN0007532
|
1386
|
1386
|
Processed
|
01/01/2024
|
|
9017002563
|
|
NENAVATH MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MUGPAL
|
TS-18-028-004-001/010059
(BHAIRAPUR)
|
3618028000NRG24201120230858568
|
20/11/2023
|
Praveen
|
3618028WL035182
|
Praveen
|
00415
|
SBIN0007532
|
1386
|
1386
|
Processed
|
01/01/2024
|
|
9017002569
|
|
MR MOOD PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUGPAL
|
TS-18-028-004-001/010062
(BHAIRAPUR)
|
3618028000NRG24201120230858570
|
20/11/2023
|
Badavath Sangeetha
|
3618028WL035182
|
Badavath Sangeetha
|
00415
|
SBIN0007532
|
1386
|
1386
|
Processed
|
01/01/2024
|
|
9017002559
|
|
Sangeetha badavath badava
|
GENERAL POST OFFICE(607245)
|
|
6
|
MUGPAL
|
TS-18-028-004-001/010084
(BHAIRAPUR)
|
3618028000NRG24201120230858571
|
20/11/2023
|
Sharada
|
3618028WL035182
|
Sharada
|
00415
|
SBIN0007532
|
1386
|
1386
|
Processed
|
01/01/2024
|
|
9017002567
|
|
MRS PATHLOTH SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUGPAL
|
TS-18-028-004-001/010098
(BHAIRAPUR)
|
3618028000NRG24201120230858573
|
20/11/2023
|
Jorsing
|
3618028WL035182
|
Jorsing
|
00415
|
SBIN0007532
|
1386
|
1386
|
Processed
|
01/01/2024
|
|
9017002571
|
|
KETHVATH JOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MUGPAL
|
TS-18-028-004-001/010107
(BHAIRAPUR)
|
3618028000NRG24201120230858574
|
20/11/2023
|
Changubai
|
3618028WL035182
|
Changubai
|
00415
|
SBIN0007532
|
1386
|
1386
|
Processed
|
01/01/2024
|
|
9017002557
|
|
NENAVATH CHANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MUGPAL
|
TS-18-028-004-001/010120
(BHAIRAPUR)
|
3618028000NRG24201120230858576
|
20/11/2023
|
Jannu Bai
|
3618028WL035182
|
Jannu Bai
|
00415
|
SBIN0007532
|
1386
|
1386
|
Processed
|
01/01/2024
|
|
9017002570
|
|
NENAVATH JANNUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MUGPAL
|
TS-18-028-004-001/010125
(BHAIRAPUR)
|
3618028000NRG24201120230858578
|
20/11/2023
|
Thari Bai
|
3618028WL035182
|
Thari Bai
|
00415
|
SBIN0007532
|
1386
|
1386
|
Processed
|
01/01/2024
|
|
9017002572
|
|
MRS KETHAVATH THARA BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUGPAL
|
TS-18-028-004-001/010127
(BHAIRAPUR)
|
3618028000NRG24201120230858579
|
20/11/2023
|
Mali Bai mood
|
3618028WL035182
|
Mali Bai mood
|
00415
|
SBIN0007532
|
1386
|
1386
|
Processed
|
01/01/2024
|
|
9017002545
|
|
Mali Bai Mood
|
GENERAL POST OFFICE(607245)
|
|
12
|
MUGPAL
|
TS-18-028-004-001/010151
(BHAIRAPUR)
|
3618028000NRG24201120230858582
|
20/11/2023
|
Kethavath Balu
|
3618028WL035182
|
Kethavath Balu
|
00415
|
SBIN0007532
|
1386
|
1386
|
Processed
|
01/01/2024
|
|
9017002573
|
|
MR KETHAVATH BALU
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUGPAL
|
TS-18-028-004-001/010151
(BHAIRAPUR)
|
3618028000NRG24201120230858583
|
20/11/2023
|
Kethavath Shantha Bai
|
3618028WL035182
|
Kethavath Shantha Bai
|
00415
|
SBIN0007532
|
1386
|
1386
|
Processed
|
01/01/2024
|
|
9017002562
|
|
MRS KETHAVATH SHANTHABAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUGPAL
|
TS-18-028-004-001/010152
(BHAIRAPUR)
|
3618028000NRG24201120230858584
|
20/11/2023
|
Ambarsing
|
3618028WL035182
|
Ambarsing
|
00415
|
SBIN0007532
|
1386
|
1386
|
Processed
|
01/01/2024
|
|
9017002561
|
|
MR KETHAVATH AMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUGPAL
|
TS-18-028-004-001/010152
(BHAIRAPUR)
|
3618028000NRG24201120230858585
|
20/11/2023
|
Saibai
|
3618028WL035182
|
Saibai
|
00415
|
SBIN0007532
|
1361
|
1361
|
Processed
|
01/01/2024
|
|
9017002556
|
|
KETHAVATH SAI BAI
|
BANK OF BARODA(606985)
|
|
16
|
MUGPAL
|
TS-18-028-004-001/010232
(BHAIRAPUR)
|
3618028000NRG24201120230858592
|
20/11/2023
|
Anil
|
3618028WL035182
|
Anil
|
00415
|
SBIN0007532
|
1361
|
1361
|
Processed
|
01/01/2024
|
|
9017002574
|
|
MR MOOD ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUGPAL
|
TS-18-028-004-001/010280
(BHAIRAPUR)
|
3618028000NRG24201120230858596
|
20/11/2023
|
kethavath srikanth
|
3618028WL035182
|
kethavath srikanth
|
00415
|
SBIN0007532
|
1376
|
1376
|
Processed
|
01/01/2024
|
|
9017002558
|
|
KETHAVATH SRIKANTH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
18
|
MUGPAL
|
TS-18-028-004-001/020001
(BHAIRAPUR)
|
3618028000NRG24201120230858603
|
20/11/2023
|
Tejavath NeelaBaayi
|
3618028WL035182
|
Tejavath NeelaBaayi
|
00415
|
SBIN0007532
|
1376
|
1376
|
Processed
|
01/01/2024
|
|
9017002565
|
|
MRS TEJAVATH NEELABAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUGPAL
|
TS-18-028-004-001/020092
(BHAIRAPUR)
|
3618028000NRG24201120230858605
|
20/11/2023
|
banoth anusha
|
3618028WL035182
|
banoth anusha
|
00415
|
SBIN0007532
|
1386
|
1386
|
Processed
|
01/01/2024
|
|
9017002568
|
|
MRS BANOTH ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUGPAL
|
TS-18-028-004-001/040020
(BHAIRAPUR)
|
3618028000NRG24201120230858609
|
20/11/2023
|
BANOTH BHULIBAI
|
3618028WL035182
|
BANOTH BHULIBAI
|
00415
|
SBIN0007532
|
1386
|
1386
|
Processed
|
01/01/2024
|
|
9017002544
|
|
bhuli banot
|
GENERAL POST OFFICE(607245)
|
|
21
|
MUGPAL
|
TS-18-028-004-001/040071
(BHAIRAPUR)
|
3618028000NRG24201120230858611
|
20/11/2023
|
BANOTH REKHA
|
3618028WL035182
|
BANOTH REKHA
|
00415
|
SBIN0007532
|
1386
|
1386
|
Processed
|
01/01/2024
|
|
9017002564
|
|
Banoth Rekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MUGPAL
|
TS-18-028-004-001/040071
(BHAIRAPUR)
|
3618028000NRG24201120230858610
|
20/11/2023
|
BANOTH SANTHOSH
|
3618028WL035182
|
BANOTH SANTHOSH
|
00415
|
SBIN0007532
|
1386
|
1386
|
Processed
|
01/01/2024
|
|
9017002542
|
|
MR BANOTH SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUGPAL
|
TS-18-028-004-001/40317
(BHAIRAPUR)
|
3618028000NRG24201120230858618
|
20/11/2023
|
TEJAVATH PEERIBAI
|
3618028WL035182
|
TEJAVATH PEERIBAI
|
00415
|
SBIN0007532
|
1386
|
1386
|
Rejected
|
01/01/2024
|
|
9017002566
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29036
|
29036
|
|
|
|
|
|
|
|
|
24
|
MUGPAL
|
TS-18-028-004-001/010134
(BHAIRAPUR)
|
3618028000NRG24201120230858581
|
20/11/2023
|
Nikhitha
|
3618028WL035182
|
Nikhitha
|
00415
|
SBIN0012970
|
1386
|
1386
|
Processed
|
01/01/2024
|
|
9017002543
|
|
MISS MOOD NIKHITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
25
|
MUGPAL
|
TS-18-028-004-001/010232
(BHAIRAPUR)
|
3618028000NRG24201120230858593
|
20/11/2023
|
JADAV KAVITHA
|
3618028WL035182
|
JADAV KAVITHA
|
00415
|
SBIN0021367
|
1361
|
1361
|
Processed
|
01/01/2024
|
|
9017002555
|
|
JADAV KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1361
|
1361
|
|
|
|
|
|
|
|
|
26
|
MUGPAL
|
TS-18-028-004-001/010098
(BHAIRAPUR)
|
3618028000NRG24201120230858572
|
20/11/2023
|
Chandrakala
|
3618028WL035182
|
Chandrakala
|
00468
|
UBIN0817937
|
1386
|
1386
|
Processed
|
01/01/2024
|
|
9017002575
|
|
KATHAVATH CHANDRAKAL
|
BANK OF BARODA(606985)
|
|
27
|
MUGPAL
|
TS-18-028-004-001/010205
(BHAIRAPUR)
|
3618028000NRG24201120230858587
|
20/11/2023
|
anitha
|
3618028WL035182
|
anitha
|
00468
|
UBIN0817937
|
1361
|
1361
|
Processed
|
01/01/2024
|
|
9017002546
|
|
MISS MOOD ANITHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUGPAL
|
TS-18-028-004-001/010205
(BHAIRAPUR)
|
3618028000NRG24201120230858586
|
20/11/2023
|
Bhooli
|
3618028WL035182
|
Bhooli
|
00468
|
UBIN0817937
|
1361
|
1361
|
Processed
|
01/01/2024
|
|
9017002547
|
|
MOOD BHOOLI BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
29
|
MUGPAL
|
TS-18-028-004-001/010058
(BHAIRAPUR)
|
3618028000NRG24201120230858567
|
20/11/2023
|
Chandrakala
|
3618028WL035182
|
Chandrakala
|
00683
|
SBIN0RRDCGB
|
1386
|
1386
|
Processed
|
01/01/2024
|
|
9017002554
|
|
MOOD CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MUGPAL
|
TS-18-028-004-001/010134
(BHAIRAPUR)
|
3618028000NRG24201120230858580
|
20/11/2023
|
Jamuna
|
3618028WL035182
|
Jamuna
|
00683
|
SBIN0RRDCGB
|
1386
|
1386
|
Processed
|
01/01/2024
|
|
9017002538
|
|
Mrs. MOOD JAMUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
MUGPAL
|
TS-18-028-004-001/010219
(BHAIRAPUR)
|
3618028000NRG24201120230858590
|
20/11/2023
|
Anand
|
3618028WL035182
|
Anand
|
00683
|
SBIN0RRDCGB
|
1361
|
1361
|
Processed
|
01/01/2024
|
|
9017002552
|
|
Mr. NENAVATH ANAND
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4133
|
4133
|
|
|
|
|
|
|
|
|
32
|
MUGPAL
|
TS-18-028-004-001/010125
(BHAIRAPUR)
|
3618028000NRG24201120230858577
|
20/11/2023
|
Nirmala
|
3618028WL035182
|
Nirmala
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
01/01/2024
|
|
9017002576
|
|
KETHAVATH NIRMALA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
33
|
MUGPAL
|
TS-18-028-004-001/010206
(BHAIRAPUR)
|
3618028000NRG24201120230858588
|
20/11/2023
|
Kethavath eshwar
|
3618028WL035182
|
Kethavath eshwar
|
00691
|
IPOS0000001
|
1361
|
1361
|
Processed
|
01/01/2024
|
|
9017002578
|
|
Eshwar Kethavat
|
GENERAL POST OFFICE(607245)
|
|
34
|
MUGPAL
|
TS-18-028-004-001/010278
(BHAIRAPUR)
|
3618028000NRG24201120230858595
|
20/11/2023
|
kethavath mounika
|
3618028WL035182
|
kethavath mounika
|
00691
|
IPOS0000001
|
1376
|
1376
|
Processed
|
01/01/2024
|
|
9017002577
|
|
KETHAVATH MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MUGPAL
|
TS-18-028-004-001/010287
(BHAIRAPUR)
|
3618028000NRG24201120230858597
|
20/11/2023
|
anitha
|
3618028WL035182
|
anitha
|
00691
|
IPOS0000001
|
1376
|
1376
|
Processed
|
01/01/2024
|
|
9017002584
|
|
Mood Anitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
MUGPAL
|
TS-18-028-004-001/020005
(BHAIRAPUR)
|
3618028000NRG24201120230858604
|
20/11/2023
|
Kethavath Sai Kumar
|
3618028WL035182
|
Kethavath Sai Kumar
|
00691
|
IPOS0000001
|
1376
|
1376
|
Processed
|
01/01/2024
|
|
9017002579
|
|
KETAVATH SAIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MUGPAL
|
TS-18-028-004-001/020097
(BHAIRAPUR)
|
3618028000NRG24201120230858607
|
20/11/2023
|
tejavath rekha
|
3618028WL035182
|
tejavath rekha
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
01/01/2024
|
|
9017002582
|
|
Tejavath Rekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MUGPAL
|
TS-18-028-004-001/020097
(BHAIRAPUR)
|
3618028000NRG24201120230858606
|
20/11/2023
|
Tejavath Suman
|
3618028WL035182
|
Tejavath Suman
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
01/01/2024
|
|
9017002581
|
|
Suman tejavath
|
GENERAL POST OFFICE(607245)
|
|
39
|
MUGPAL
|
TS-18-028-004-001/040009
(BHAIRAPUR)
|
3618028000NRG24201120230858608
|
20/11/2023
|
Banoth satta singh
|
3618028WL035182
|
Banoth satta singh
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
01/01/2024
|
|
9017002583
|
|
BANOTH SATTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MUGPAL
|
TS-18-028-004-001/040080
(BHAIRAPUR)
|
3618028000NRG24201120230858612
|
20/11/2023
|
BANOTH RAMU
|
3618028WL035182
|
BANOTH RAMU
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
01/01/2024
|
|
9017002548
|
|
BANOTH RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MUGPAL
|
TS-18-028-004-001/40317
(BHAIRAPUR)
|
3618028000NRG24201120230858617
|
20/11/2023
|
tejavath peer singh
|
3618028WL035182
|
tejavath peer singh
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
01/01/2024
|
|
9017002580
|
|
MR TEJAVATH PEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13805
|
13805
|
|
|
|
|
|
|
|
|
42
|
MUGPAL
|
TS-18-028-004-001/010022
(BHAIRAPUR)
|
3618028000NRG24201120230858566
|
20/11/2023
|
nenavath sathwika
|
3618028WL035182
|
nenavath sathwika
|
00703
|
AIRP0000001
|
1386
|
1386
|
Processed
|
01/01/2024
|
|
9017002540
|
|
MRS NENAVATH RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUGPAL
|
TS-18-028-004-001/010112
(BHAIRAPUR)
|
3618028000NRG24201120230858575
|
20/11/2023
|
Bijan
|
3618028WL035182
|
Bijan
|
00703
|
AIRP0000001
|
1386
|
1386
|
Processed
|
01/01/2024
|
|
9017002539
|
|
Maloth Beejanbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
MUGPAL
|
TS-18-028-004-001/40332
(BHAIRAPUR)
|
3618028000NRG24201120230858619
|
20/11/2023
|
Kethavath Pratap
|
3618028WL035182
|
Kethavath Pratap
|
00703
|
AIRP0000001
|
1386
|
1386
|
Processed
|
01/01/2024
|
|
9017002550
|
|
MASTER KETHAVATH PRATAP
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUGPAL
|
TS-18-028-004-001/40337
(BHAIRAPUR)
|
3618028000NRG24201120230858621
|
20/11/2023
|
meghavath ramadevi
|
3618028WL035182
|
meghavath ramadevi
|
00703
|
AIRP0000001
|
1386
|
1386
|
Processed
|
01/01/2024
|
|
9017002549
|
|
MEGAVATH RAMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
46
|
MUGPAL
|
TS-18-028-004-001/40339
(BHAIRAPUR)
|
3618028000NRG24201120230858622
|
20/11/2023
|
banoth chandrika
|
3618028WL035182
|
banoth chandrika
|
00703
|
AIRP0000001
|
1386
|
1386
|
Processed
|
01/01/2024
|
|
9017002551
|
|
Banoth Chandrika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
47
|
MUGPAL
|
TS-18-028-004-001/010062
(BHAIRAPUR)
|
3618028000NRG24201120230858569
|
20/11/2023
|
Heera Bai
|
3618028WL035182
|
Heera Bai
|
00710
|
SBIN0000DOP
|
1386
|
1386
|
Processed
|
01/01/2024
|
|
9017002541
|
|
Mrs. BADAVATH HEERABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64882
|
64882
|
|
|
|
|
|
|
|