|
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-18-028-001-021/010883
(MUGPAL)
|
3618028000NRG24020120240914129
|
02/01/2024
|
Pratheep
|
3618028WL040819
|
Pratheep
|
00152
|
HDFC0003431
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9993733348
|
|
Mr. AGGU PRATHEEP
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-001-021/10954
(MUGPAL)
|
3618028000NRG24020120240914132
|
02/01/2024
|
Kempu Thulasamma
|
3618028WL040821
|
Kempu Thulasamma
|
00176
|
IDIB000B169
|
480
|
480
|
Processed
|
03/02/2024
|
|
9993733336
|
|
KEMPU THULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-001-021/010016
(MUGPAL)
|
3618028000NRG24020120240914125
|
02/01/2024
|
Laxmi
|
3618028WL040818
|
Laxmi
|
00176
|
IDIB000N031
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993733353
|
|
Mrs. GURRALA LAXMI
|
INDIAN BANK(607105)
|
|
4
|
MUGPAL
|
TS-18-028-001-021/010044
(MUGPAL)
|
3618028000NRG24020120240914133
|
02/01/2024
|
Sayamma
|
3618028WL040822
|
Sayamma
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
03/02/2024
|
|
9993733346
|
|
MRS SAYAMMA M
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUGPAL
|
TS-18-028-001-021/010045
(MUGPAL)
|
3618028000NRG24020120240914135
|
02/01/2024
|
Savitri
|
3618028WL040823
|
Savitri
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
03/02/2024
|
|
9993733339
|
|
Mrs. THALARI SAVITHRI
|
INDIAN BANK(607105)
|
|
6
|
MUGPAL
|
TS-18-028-001-021/010298
(MUGPAL)
|
3618028000NRG24020120240914123
|
02/01/2024
|
Vanitha
|
3618028WL040817
|
Vanitha
|
00176
|
IDIB000N031
|
720
|
720
|
Processed
|
03/02/2024
|
|
9993733345
|
|
Mrs. Guddolla Anitha
|
INDIAN BANK(607105)
|
|
7
|
MUGPAL
|
TS-18-028-001-021/010563
(MUGPAL)
|
3618028000NRG24020120240914126
|
02/01/2024
|
Vijaya
|
3618028WL040818
|
Vijaya
|
00176
|
IDIB000N031
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993733347
|
|
Mrs. SERLA VIJAYA
|
INDIAN BANK(607105)
|
|
8
|
MUGPAL
|
TS-18-028-001-021/010715
(MUGPAL)
|
3618028000NRG24020120240914136
|
02/01/2024
|
anitha
|
3618028WL040823
|
anitha
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
03/02/2024
|
|
9993733340
|
|
Mrs. Bandameedi Anitha
|
INDIAN BANK(607105)
|
|
9
|
MUGPAL
|
TS-18-028-001-021/010778
(MUGPAL)
|
3618028000NRG24020120240914134
|
02/01/2024
|
Anjali
|
3618028WL040822
|
Anjali
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
03/02/2024
|
|
9993733338
|
|
JOGU ANJALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
10
|
MUGPAL
|
TS-18-028-005-031/010244
(CHINNAPUR)
|
3618028000NRG24020120240914200
|
02/01/2024
|
Savitri
|
3618028WL040856
|
Savitri
|
00415
|
SBIN0007532
|
1225
|
1225
|
Processed
|
03/02/2024
|
|
9993733349
|
|
BHUGA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MUGPAL
|
TS-18-028-018-001/010414
(SINGAMPALLY)
|
3618028000NRG24020120240914191
|
02/01/2024
|
Laxmi
|
3618028WL040852
|
Laxmi
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9993733334
|
|
MOPALA LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MUGPAL
|
TS-18-028-018-001/11050
(SINGAMPALLY)
|
3618028000NRG24020120240914194
|
02/01/2024
|
Pallikonda Naresh
|
3618028WL040852
|
Pallikonda Naresh
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9993733335
|
|
PALLIKONDA NARESH S/O P POSHETTY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4165
|
4165
|
|
|
|
|
|
|
|
|
13
|
MUGPAL
|
TS-18-028-001-021/010423
(MUGPAL)
|
3618028000NRG24020120240914130
|
02/01/2024
|
kiran
|
3618028WL040820
|
kiran
|
00415
|
SBIN0020108
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9993733337
|
|
MR KIRAN DANDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
14
|
MUGPAL
|
TS-18-028-001-021/010866
(MUGPAL)
|
3618028000NRG24020120240914124
|
02/01/2024
|
sulochanna
|
3618028WL040817
|
sulochanna
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
03/02/2024
|
|
9993733342
|
|
Mrs. Gade Sulochanna
|
INDIAN BANK(607105)
|
|
15
|
MUGPAL
|
TS-18-028-001-021/010889
(MUGPAL)
|
3618028000NRG24020120240914131
|
02/01/2024
|
Bojanna
|
3618028WL040821
|
Bojanna
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/02/2024
|
|
9993733344
|
|
Mr. DYAPA BOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
MUGPAL
|
TS-18-028-005-031/010318
(CHINNAPUR)
|
3618028000NRG24020120240914201
|
02/01/2024
|
Bhoopal
|
3618028WL040856
|
Bhoopal
|
00415
|
SBIN0RRDCGB
|
1225
|
1225
|
Processed
|
03/02/2024
|
|
9993733341
|
|
PALACHCHU BHOOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2545
|
2545
|
|
|
|
|
|
|
|
|
17
|
MUGPAL
|
TS-18-028-001-021/010379
(MUGPAL)
|
3618028000NRG24020120240914137
|
02/01/2024
|
Rajamani
|
3618028WL040824
|
Rajamani
|
00468
|
UBIN0532771
|
600
|
600
|
Processed
|
03/02/2024
|
|
9993733333
|
|
RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
18
|
MUGPAL
|
TS-18-028-018-001/010844
(SINGAMPALLY)
|
3618028000NRG24020120240914192
|
02/01/2024
|
lavanya
|
3618028WL040852
|
lavanya
|
00468
|
UBIN0807494
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9993733351
|
|
NEELAKANTA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
19
|
MUGPAL
|
TS-18-028-018-001/010998
(SINGAMPALLY)
|
3618028000NRG24020120240914193
|
02/01/2024
|
poshetty
|
3618028WL040852
|
poshetty
|
00468
|
UBIN0817937
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9993733332
|
|
BEJJAVOINA POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
20
|
MUGPAL
|
TS-18-028-018-001/11050
(SINGAMPALLY)
|
3618028000NRG24020120240914195
|
02/01/2024
|
Pallikonda Mohan
|
3618028WL040852
|
Pallikonda Mohan
|
00683
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9993733343
|
|
Mr. PALLIKONDA MOHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
21
|
MUGPAL
|
TS-18-028-001-021/010905
(MUGPAL)
|
3618028000NRG24020120240914127
|
02/01/2024
|
Karthik
|
3618028WL040818
|
Karthik
|
00685
|
TSAB0018021
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993733350
|
|
KYATHAM KARTHIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
22
|
MUGPAL
|
TS-18-028-001-021/010281
(MUGPAL)
|
3618028000NRG24020120240914128
|
02/01/2024
|
srinivas kumar
|
3618028WL040819
|
srinivas kumar
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9993733354
|
|
Mr. KEMPU SRINU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
23
|
MUGPAL
|
TS-18-028-001-021/010742
(MUGPAL)
|
3618028000NRG24020120240914138
|
02/01/2024
|
madhu
|
3618028WL040824
|
madhu
|
00703
|
AIRP0000001
|
720
|
720
|
Processed
|
03/02/2024
|
|
9993733352
|
|
Mr. Bandamedi Madhu Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23150
|
23150
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MUGPAL
|
TS3618028_020124APB_FTO_280587
|
HDFC Bank
|
HDFC0003431
|
MUGPAL
|
1470
|
|
2
|
MUGPAL
|
TS3618028_020124APB_FTO_280587
|
INDIAN BANK
|
IDIB000B169
|
BOREGAON KALAN
|
480
|
|
3
|
MUGPAL
|
TS3618028_020124APB_FTO_280587
|
INDIAN BANK
|
IDIB000N031
|
NIZAMABAD
|
4920
|
|
4
|
MUGPAL
|
TS3618028_020124APB_FTO_280587
|
STATE BANK OF INDIA
|
SBIN0007532
|
MANCHIPPA
|
4165
|
|
5
|
MUGPAL
|
TS3618028_020124APB_FTO_280587
|
STATE BANK OF INDIA
|
SBIN0020108
|
NIZAMABAD
|
1470
|
|
6
|
MUGPAL
|
TS3618028_020124APB_FTO_280587
|
STATE BANK OF INDIA
|
SBIN0RRDCGB
|
HYDERABAD
|
2545
|
|
7
|
MUGPAL
|
TS3618028_020124APB_FTO_280587
|
UNION BANK OF INDIA
|
UBIN0532771
|
NIZAMABAD
|
600
|
|
8
|
MUGPAL
|
TS3618028_020124APB_FTO_280587
|
UNION BANK OF INDIA
|
UBIN0807494
|
BADA BAZAR
|
1470
|
|
9
|
MUGPAL
|
TS3618028_020124APB_FTO_280587
|
UNION BANK OF INDIA
|
UBIN0817937
|
ARYA NAGAR
|
1470
|
|
10
|
MUGPAL
|
TS3618028_020124APB_FTO_280587
|
Telangana Grameena Bank
|
SBIN0RRDCGB
|
TELANGANA GRAMEENA BANK
|
1470
|
|
11
|
MUGPAL
|
TS3618028_020124APB_FTO_280587
|
Telangana State Cooperative Apex Bank
|
TSAB0018021
|
THE NIZAMABAD DCCB LTD, NIZAMABAD
|
900
|
|
12
|
MUGPAL
|
TS3618028_020124APB_FTO_280587
|
India Post Payments Bank
|
IPOS0000001
|
NIZAMABAD
|
1470
|
|
13
|
MUGPAL
|
TS3618028_020124APB_FTO_280587
|
Airtel Payments Bank Limited
|
AIRP0000001
|
AIRTEL PAYMENTS BRANCH
|
720
|