|
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)
|
3618028000NRG24271120230869592
|
28/11/2023
|
kethavath ram kumar
|
3618028WL036157
|
kethavath ram kumar
|
00176
|
IDIB000B169
|
1633
|
1633
|
Processed
|
01/01/2024
|
|
9016461612
|
|
MR KETHAVATH RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1633
|
1633
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-004-001/010236
(BHAIRAPUR)
|
3618028000NRG24271120230869587
|
28/11/2023
|
Neelabai
|
3618028WL036157
|
Neelabai
|
00415
|
SBIN0005324
|
1633
|
1633
|
Processed
|
01/01/2024
|
|
9016461607
|
|
BADHAVATH NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MUGPAL
|
TS-18-028-004-001/010292
(BHAIRAPUR)
|
3618028000NRG24271120230869596
|
28/11/2023
|
Siddhartha
|
3618028WL036157
|
Siddhartha
|
00415
|
SBIN0005324
|
1633
|
1633
|
Processed
|
01/01/2024
|
|
9016461651
|
|
MR SIDDARTHA NENAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3266
|
3266
|
|
|
|
|
|
|
|
|
4
|
MUGPAL
|
TS-18-028-004-001/010005
(BHAIRAPUR)
|
3618028000NRG24271120230869559
|
28/11/2023
|
Maamata
|
3618028WL036157
|
Maamata
|
00415
|
SBIN0007532
|
1663
|
1663
|
Processed
|
01/01/2024
|
|
9016461648
|
|
NENAVATH MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MUGPAL
|
TS-18-028-004-001/010059
(BHAIRAPUR)
|
3618028000NRG24271120230869562
|
28/11/2023
|
Praveen
|
3618028WL036157
|
Praveen
|
00415
|
SBIN0007532
|
1663
|
1663
|
Processed
|
01/01/2024
|
|
9016461639
|
|
MR MOOD PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUGPAL
|
TS-18-028-004-001/010062
(BHAIRAPUR)
|
3618028000NRG24271120230869564
|
28/11/2023
|
Badavath Sangeetha
|
3618028WL036157
|
Badavath Sangeetha
|
00415
|
SBIN0007532
|
1663
|
1663
|
Processed
|
01/01/2024
|
|
9016461652
|
|
Sangeetha badavath badava
|
GENERAL POST OFFICE(607245)
|
|
7
|
MUGPAL
|
TS-18-028-004-001/010084
(BHAIRAPUR)
|
3618028000NRG24271120230869565
|
28/11/2023
|
Sharada
|
3618028WL036157
|
Sharada
|
00415
|
SBIN0007532
|
1663
|
1663
|
Processed
|
01/01/2024
|
|
9016461642
|
|
MRS PATHLOTH SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUGPAL
|
TS-18-028-004-001/010107
(BHAIRAPUR)
|
3618028000NRG24271120230869566
|
28/11/2023
|
Changubai
|
3618028WL036157
|
Changubai
|
00415
|
SBIN0007532
|
1663
|
1663
|
Processed
|
01/01/2024
|
|
9016461606
|
|
NENAVATH CHANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MUGPAL
|
TS-18-028-004-001/010120
(BHAIRAPUR)
|
3618028000NRG24271120230869568
|
28/11/2023
|
Jannu Bai
|
3618028WL036157
|
Jannu Bai
|
00415
|
SBIN0007532
|
1663
|
1663
|
Processed
|
01/01/2024
|
|
9016461636
|
|
NENAVATH JANNUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MUGPAL
|
TS-18-028-004-001/010127
(BHAIRAPUR)
|
3618028000NRG24271120230869569
|
28/11/2023
|
Mali Bai mood
|
3618028WL036157
|
Mali Bai mood
|
00415
|
SBIN0007532
|
1603
|
1603
|
Processed
|
01/01/2024
|
|
9016461635
|
|
Mali Bai Mood
|
GENERAL POST OFFICE(607245)
|
|
11
|
MUGPAL
|
TS-18-028-004-001/010149
(BHAIRAPUR)
|
3618028000NRG24271120230869572
|
28/11/2023
|
Laxmi
|
3618028WL036157
|
Laxmi
|
00415
|
SBIN0007532
|
1603
|
1603
|
Processed
|
01/01/2024
|
|
9016461640
|
|
MRS GUPALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUGPAL
|
TS-18-028-004-001/010151
(BHAIRAPUR)
|
3618028000NRG24271120230869573
|
28/11/2023
|
Kethavath Balu
|
3618028WL036157
|
Kethavath Balu
|
00415
|
SBIN0007532
|
1603
|
1603
|
Processed
|
01/01/2024
|
|
9016461631
|
|
MR KETHAVATH BALU
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUGPAL
|
TS-18-028-004-001/010151
(BHAIRAPUR)
|
3618028000NRG24271120230869574
|
28/11/2023
|
Kethavath Shantha Bai
|
3618028WL036157
|
Kethavath Shantha Bai
|
00415
|
SBIN0007532
|
1603
|
1603
|
Processed
|
01/01/2024
|
|
9016461649
|
|
MRS KETHAVATH SHANTHABAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUGPAL
|
TS-18-028-004-001/010152
(BHAIRAPUR)
|
3618028000NRG24271120230869575
|
28/11/2023
|
Ambarsing
|
3618028WL036157
|
Ambarsing
|
00415
|
SBIN0007532
|
1603
|
1603
|
Processed
|
01/01/2024
|
|
9016461650
|
|
MR KETHAVATH AMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUGPAL
|
TS-18-028-004-001/010152
(BHAIRAPUR)
|
3618028000NRG24271120230869576
|
28/11/2023
|
Saibai
|
3618028WL036157
|
Saibai
|
00415
|
SBIN0007532
|
1603
|
1603
|
Processed
|
01/01/2024
|
|
9016461608
|
|
KETHAVATH SAI BAI
|
BANK OF BARODA(606985)
|
|
16
|
MUGPAL
|
TS-18-028-004-001/010190
(BHAIRAPUR)
|
3618028000NRG24271120230869577
|
28/11/2023
|
Bhangi kethavath
|
3618028WL036157
|
Bhangi kethavath
|
00415
|
SBIN0007532
|
1603
|
1603
|
Processed
|
01/01/2024
|
|
9016461634
|
|
MR BHANGI KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUGPAL
|
TS-18-028-004-001/010229
(BHAIRAPUR)
|
3618028000NRG24271120230869583
|
28/11/2023
|
KETHAVATH RAJITHA
|
3618028WL036157
|
KETHAVATH RAJITHA
|
00415
|
SBIN0007532
|
1633
|
1633
|
Processed
|
01/01/2024
|
|
9016461653
|
|
MINOR K RAJITHA
|
IDBI BANK(607095)
|
|
18
|
MUGPAL
|
TS-18-028-004-001/010232
(BHAIRAPUR)
|
3618028000NRG24271120230869584
|
28/11/2023
|
Anil
|
3618028WL036157
|
Anil
|
00415
|
SBIN0007532
|
1633
|
1633
|
Processed
|
01/01/2024
|
|
9016461630
|
|
MR MOOD ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUGPAL
|
TS-18-028-004-001/010236
(BHAIRAPUR)
|
3618028000NRG24271120230869588
|
28/11/2023
|
Narayana
|
3618028WL036157
|
Narayana
|
00415
|
SBIN0007532
|
1633
|
1633
|
Processed
|
01/01/2024
|
|
9016461632
|
|
BADHAVATH NARAYANA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MUGPAL
|
TS-18-028-004-001/010245
(BHAIRAPUR)
|
3618028000NRG24271120230869589
|
28/11/2023
|
Badavath Lalitha
|
3618028WL036157
|
Badavath Lalitha
|
00415
|
SBIN0007532
|
1633
|
1633
|
Processed
|
01/01/2024
|
|
9016461637
|
|
BADAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUGPAL
|
TS-18-028-004-001/010264
(BHAIRAPUR)
|
3618028000NRG24271120230869590
|
28/11/2023
|
Kethavath itoba
|
3618028WL036157
|
Kethavath itoba
|
00415
|
SBIN0007532
|
1633
|
1633
|
Processed
|
01/01/2024
|
|
9016461633
|
|
KETHAVATH VITOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MUGPAL
|
TS-18-028-004-001/010280
(BHAIRAPUR)
|
3618028000NRG24271120230869594
|
28/11/2023
|
kethavath srikanth
|
3618028WL036157
|
kethavath srikanth
|
00415
|
SBIN0007532
|
1633
|
1633
|
Processed
|
01/01/2024
|
|
9016461605
|
|
KETHAVATH SRIKANTH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
23
|
MUGPAL
|
TS-18-028-004-001/020001
(BHAIRAPUR)
|
3618028000NRG24271120230869601
|
28/11/2023
|
Tejavath NeelaBaayi
|
3618028WL036157
|
Tejavath NeelaBaayi
|
00415
|
SBIN0007532
|
1663
|
1663
|
Processed
|
01/01/2024
|
|
9016461645
|
|
MRS TEJAVATH NEELABAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUGPAL
|
TS-18-028-004-001/020092
(BHAIRAPUR)
|
3618028000NRG24271120230869602
|
28/11/2023
|
banoth anusha
|
3618028WL036157
|
banoth anusha
|
00415
|
SBIN0007532
|
1663
|
1663
|
Processed
|
01/01/2024
|
|
9016461641
|
|
MRS BANOTH ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUGPAL
|
TS-18-028-004-001/040020
(BHAIRAPUR)
|
3618028000NRG24271120230869605
|
28/11/2023
|
BANOTH BHULIBAI
|
3618028WL036157
|
BANOTH BHULIBAI
|
00415
|
SBIN0007532
|
1663
|
1663
|
Processed
|
01/01/2024
|
|
9016461638
|
|
bhuli banot
|
GENERAL POST OFFICE(607245)
|
|
26
|
MUGPAL
|
TS-18-028-004-001/040071
(BHAIRAPUR)
|
3618028000NRG24271120230869607
|
28/11/2023
|
BANOTH REKHA
|
3618028WL036157
|
BANOTH REKHA
|
00415
|
SBIN0007532
|
1663
|
1663
|
Processed
|
01/01/2024
|
|
9016461646
|
|
Banoth Rekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MUGPAL
|
TS-18-028-004-001/040071
(BHAIRAPUR)
|
3618028000NRG24271120230869606
|
28/11/2023
|
BANOTH SANTHOSH
|
3618028WL036157
|
BANOTH SANTHOSH
|
00415
|
SBIN0007532
|
1663
|
1663
|
Processed
|
01/01/2024
|
|
9016461647
|
|
MR BANOTH SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUGPAL
|
TS-18-028-004-001/40317
(BHAIRAPUR)
|
3618028000NRG24271120230869613
|
28/11/2023
|
TEJAVATH PEERIBAI
|
3618028WL036157
|
TEJAVATH PEERIBAI
|
00415
|
SBIN0007532
|
1663
|
1663
|
Rejected
|
01/01/2024
|
|
9016461644
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40975
|
40975
|
|
|
|
|
|
|
|
|
29
|
MUGPAL
|
TS-18-028-004-001/010134
(BHAIRAPUR)
|
3618028000NRG24271120230869571
|
28/11/2023
|
Nikhitha
|
3618028WL036157
|
Nikhitha
|
00415
|
SBIN0012970
|
1603
|
1603
|
Processed
|
01/01/2024
|
|
9016461643
|
|
MISS MOOD NIKHITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
30
|
MUGPAL
|
TS-18-028-004-001/010232
(BHAIRAPUR)
|
3618028000NRG24271120230869585
|
28/11/2023
|
JADAV KAVITHA
|
3618028WL036157
|
JADAV KAVITHA
|
00415
|
SBIN0021367
|
1633
|
1633
|
Processed
|
01/01/2024
|
|
9016461610
|
|
JADAV KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1633
|
1633
|
|
|
|
|
|
|
|
|
31
|
MUGPAL
|
TS-18-028-004-001/010205
(BHAIRAPUR)
|
3618028000NRG24271120230869579
|
28/11/2023
|
anitha
|
3618028WL036157
|
anitha
|
00468
|
UBIN0817937
|
1633
|
1633
|
Processed
|
01/01/2024
|
|
9016461629
|
|
MISS MOOD ANITHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUGPAL
|
TS-18-028-004-001/010205
(BHAIRAPUR)
|
3618028000NRG24271120230869578
|
28/11/2023
|
Bhooli
|
3618028WL036157
|
Bhooli
|
00468
|
UBIN0817937
|
1603
|
1603
|
Processed
|
01/01/2024
|
|
9016461627
|
|
MOOD BHOOLI BAI
|
UNION BANK OF INDIA(508500)
|
|
33
|
MUGPAL
|
TS-18-028-004-001/010273
(BHAIRAPUR)
|
3618028000NRG24271120230869591
|
28/11/2023
|
Badavath Deepak
|
3618028WL036157
|
Badavath Deepak
|
00468
|
UBIN0817937
|
1633
|
1633
|
Processed
|
01/01/2024
|
|
9016461628
|
|
MASTER BADAVATH DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4869
|
4869
|
|
|
|
|
|
|
|
|
34
|
MUGPAL
|
TS-18-028-004-001/010058
(BHAIRAPUR)
|
3618028000NRG24271120230869561
|
28/11/2023
|
Chandrakala
|
3618028WL036157
|
Chandrakala
|
00683
|
SBIN0RRDCGB
|
1663
|
1663
|
Processed
|
01/01/2024
|
|
9016461611
|
|
MOOD CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MUGPAL
|
TS-18-028-004-001/010134
(BHAIRAPUR)
|
3618028000NRG24271120230869570
|
28/11/2023
|
Jamuna
|
3618028WL036157
|
Jamuna
|
00683
|
SBIN0RRDCGB
|
1603
|
1603
|
Processed
|
01/01/2024
|
|
9016461613
|
|
Mrs. MOOD JAMUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
MUGPAL
|
TS-18-028-004-001/010229
(BHAIRAPUR)
|
3618028000NRG24271120230869582
|
28/11/2023
|
Heera Bai
|
3618028WL036157
|
Heera Bai
|
00683
|
SBIN0RRDCGB
|
1633
|
1633
|
Processed
|
01/01/2024
|
|
9016461614
|
|
Mrs. KETHAVATH HEERA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
37
|
MUGPAL
|
TS-18-028-004-001/010206
(BHAIRAPUR)
|
3618028000NRG24271120230869580
|
28/11/2023
|
Kethavath eshwar
|
3618028WL036157
|
Kethavath eshwar
|
00691
|
IPOS0000001
|
1633
|
1633
|
Processed
|
01/01/2024
|
|
9016461624
|
|
Eshwar Kethavat
|
GENERAL POST OFFICE(607245)
|
|
38
|
MUGPAL
|
TS-18-028-004-001/010235
(BHAIRAPUR)
|
3618028000NRG24271120230869586
|
28/11/2023
|
latha
|
3618028WL036157
|
latha
|
00691
|
IPOS0000001
|
1633
|
1633
|
Processed
|
01/01/2024
|
|
9016461626
|
|
Badhavath Latha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
MUGPAL
|
TS-18-028-004-001/010278
(BHAIRAPUR)
|
3618028000NRG24271120230869593
|
28/11/2023
|
kethavath mounika
|
3618028WL036157
|
kethavath mounika
|
00691
|
IPOS0000001
|
1633
|
1633
|
Processed
|
01/01/2024
|
|
9016461625
|
|
KETHAVATH MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MUGPAL
|
TS-18-028-004-001/010287
(BHAIRAPUR)
|
3618028000NRG24271120230869595
|
28/11/2023
|
anitha
|
3618028WL036157
|
anitha
|
00691
|
IPOS0000001
|
1633
|
1633
|
Processed
|
01/01/2024
|
|
9016461619
|
|
Mood Anitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MUGPAL
|
TS-18-028-004-001/020097
(BHAIRAPUR)
|
3618028000NRG24271120230869604
|
28/11/2023
|
tejavath rekha
|
3618028WL036157
|
tejavath rekha
|
00691
|
IPOS0000001
|
1663
|
1663
|
Processed
|
01/01/2024
|
|
9016461621
|
|
Tejavath Rekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MUGPAL
|
TS-18-028-004-001/020097
(BHAIRAPUR)
|
3618028000NRG24271120230869603
|
28/11/2023
|
Tejavath Suman
|
3618028WL036157
|
Tejavath Suman
|
00691
|
IPOS0000001
|
1663
|
1663
|
Processed
|
01/01/2024
|
|
9016461622
|
|
Suman tejavath
|
GENERAL POST OFFICE(607245)
|
|
43
|
MUGPAL
|
TS-18-028-004-001/040080
(BHAIRAPUR)
|
3618028000NRG24271120230869608
|
28/11/2023
|
BANOTH RAMU
|
3618028WL036157
|
BANOTH RAMU
|
00691
|
IPOS0000001
|
1663
|
1663
|
Processed
|
01/01/2024
|
|
9016461620
|
|
BANOTH RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MUGPAL
|
TS-18-028-004-001/40317
(BHAIRAPUR)
|
3618028000NRG24271120230869612
|
28/11/2023
|
tejavath peer singh
|
3618028WL036157
|
tejavath peer singh
|
00691
|
IPOS0000001
|
1663
|
1663
|
Processed
|
01/01/2024
|
|
9016461623
|
|
MR TEJAVATH PEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13184
|
13184
|
|
|
|
|
|
|
|
|
45
|
MUGPAL
|
TS-18-028-004-001/010022
(BHAIRAPUR)
|
3618028000NRG24271120230869560
|
28/11/2023
|
nenavath sathwika
|
3618028WL036157
|
nenavath sathwika
|
00703
|
AIRP0000001
|
1663
|
1663
|
Processed
|
01/01/2024
|
|
9016461616
|
|
MRS NENAVATH RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUGPAL
|
TS-18-028-004-001/010112
(BHAIRAPUR)
|
3618028000NRG24271120230869567
|
28/11/2023
|
Bijan
|
3618028WL036157
|
Bijan
|
00703
|
AIRP0000001
|
1663
|
1663
|
Processed
|
01/01/2024
|
|
9016461617
|
|
Maloth Beejanbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MUGPAL
|
TS-18-028-004-001/40337
(BHAIRAPUR)
|
3618028000NRG24271120230869615
|
28/11/2023
|
meghavath ramadevi
|
3618028WL036157
|
meghavath ramadevi
|
00703
|
AIRP0000001
|
1663
|
1663
|
Processed
|
01/01/2024
|
|
9016461618
|
|
MEGAVATH RAMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
48
|
MUGPAL
|
TS-18-028-004-001/40339
(BHAIRAPUR)
|
3618028000NRG24271120230869616
|
28/11/2023
|
banoth chandrika
|
3618028WL036157
|
banoth chandrika
|
00703
|
AIRP0000001
|
1663
|
1663
|
Processed
|
01/01/2024
|
|
9016461615
|
|
Banoth Chandrika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6652
|
6652
|
|
|
|
|
|
|
|
|
49
|
MUGPAL
|
TS-18-028-004-001/010062
(BHAIRAPUR)
|
3618028000NRG24271120230869563
|
28/11/2023
|
Heera Bai
|
3618028WL036157
|
Heera Bai
|
00710
|
SBIN0000DOP
|
1663
|
1663
|
Processed
|
01/01/2024
|
|
9016461609
|
|
Mrs. BADAVATH HEERABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1663
|
1663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80377
|
80377
|
|
|
|
|
|
|
|