|
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-18-028-021-020/10306
(THANAKHURD)
|
3618028000NRG24060920230776634
|
14/09/2023
|
Gudimala Subhash
|
3618028WL025080
|
Gudimala Subhash
|
00051
|
MAHB0000579
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7265361807
|
|
Gudimala Subhash
|
()
|
|
2
|
MUGPAL
|
TS-18-028-021-020/10306
(THANAKHURD)
|
3618028000NRG24130920230782349
|
14/09/2023
|
Gudimala Subhash
|
3618028WL025910
|
Gudimala Subhash
|
00051
|
MAHB0000579
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7265361808
|
|
Gudimala Subhash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-003-032/11048
(BADSI)
|
3618028000NRG24080920230778170
|
14/09/2023
|
Yasaram Ashok
|
3618028WL025286
|
Yasaram Ashok
|
00152
|
HDFC0003431
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7265361804
|
|
Yasaram Ashok
|
()
|
|
4
|
MUGPAL
|
TS-18-028-006-001/130102
(GUDI THANDA)
|
3618028000NRG24130920230782045
|
14/09/2023
|
RATLA KAMALA
|
3618028WL025876
|
RATLA KAMALA
|
00152
|
HDFC0003431
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7265361821
|
|
RATLA KAMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2832
|
2832
|
|
|
|
|
|
|
|
|
5
|
MUGPAL
|
TS-18-028-008-028/010419
(KANJER)
|
3618028000NRG24060920230776783
|
14/09/2023
|
BODDU NARSAIAH
|
3618028WL025114
|
BODDU NARSAIAH
|
00176
|
IDIB000N031
|
630
|
630
|
Processed
|
09/11/2023
|
|
7265361820
|
|
BODDU NARSAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
6
|
MUGPAL
|
TS-18-028-003-032/010543
(BADSI)
|
3618028000NRG24080920230778172
|
14/09/2023
|
Laxmi
|
3618028WL025287
|
Laxmi
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
09/11/2023
|
|
7265361817
|
|
MRS GODUGU LAXMI
|
()
|
|
7
|
MUGPAL
|
TS-18-028-006-001/130106
(GUDI THANDA)
|
3618028000NRG24130920230782046
|
14/09/2023
|
MALOTH VENKAT
|
3618028WL025876
|
MALOTH VENKAT
|
00415
|
SBIN0007532
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7265361812
|
|
MR MALOTH VENKAT
|
()
|
|
8
|
MUGPAL
|
TS-18-028-013-036/10764
(MUDAKPALLE)
|
3618028000NRG24060920230776723
|
14/09/2023
|
BHADAVATH VIJAYA
|
3618028WL025103
|
BHADAVATH VIJAYA
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
09/11/2023
|
|
7265361811
|
|
MRS BHADAVATH VIJAYA
|
()
|
|
9
|
MUGPAL
|
TS-18-028-013-036/10770
(MUDAKPALLE)
|
3618028000NRG24060920230776725
|
14/09/2023
|
Eedulla Kishan
|
3618028WL025103
|
Eedulla Kishan
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
09/11/2023
|
|
7265361810
|
|
MR KISHAN EEDULLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4132
|
4132
|
|
|
|
|
|
|
|
|
10
|
MUGPAL
|
TS-18-028-005-031/010221
(CHINNAPUR)
|
3618028000NRG24110920230780319
|
14/09/2023
|
Lachiram
|
3618028WL025561
|
Lachiram
|
00415
|
SBIN0020881
|
600
|
600
|
Processed
|
09/11/2023
|
|
7265361813
|
|
MR BANAVATH LACHIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
11
|
MUGPAL
|
TS-18-028-013-036/010569
(MUDAKPALLE)
|
3618028000NRG24060920230776780
|
14/09/2023
|
Suman
|
3618028WL025112
|
Suman
|
00415
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7265361815
|
|
Suman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
12
|
MUGPAL
|
TS-18-028-010-030/010960
(KULASPUR)
|
3618028000NRG24130920230781831
|
14/09/2023
|
Mamatha
|
3618028WL025848
|
Mamatha
|
00468
|
UBIN0805963
|
408
|
408
|
Processed
|
09/11/2023
|
|
7265361825
|
|
Mamatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
13
|
MUGPAL
|
TS-18-028-003-032/11046
(BADSI)
|
3618028000NRG24080920230778176
|
14/09/2023
|
Thadichettu Kadi Narayana
|
3618028WL025290
|
Thadichettu Kadi Narayana
|
00683
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7265361816
|
|
Thadichettu Kadi Narayana
|
()
|
|
14
|
MUGPAL
|
TS-18-028-003-032/11048
(BADSI)
|
3618028000NRG24080920230778196
|
14/09/2023
|
Yasaram Lasya
|
3618028WL025293
|
Yasaram Lasya
|
00683
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7265361814
|
|
Yasaram Lasya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
15
|
MUGPAL
|
TS-18-028-006-001/010176
(GUDI THANDA)
|
3618028000NRG24130920230782110
|
14/09/2023
|
mahesh
|
3618028WL025883
|
mahesh
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7265361818
|
|
mahesh
|
()
|
|
16
|
MUGPAL
|
TS-18-028-006-001/030064
(GUDI THANDA)
|
3618028000NRG24130920230782220
|
14/09/2023
|
T v das
|
3618028WL025891
|
T v das
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
09/11/2023
|
|
7265361819
|
|
T v das
|
()
|
|
17
|
MUGPAL
|
TS-18-028-006-001/130096
(GUDI THANDA)
|
3618028000NRG24130920230782044
|
14/09/2023
|
Banavath Sandhyarani
|
3618028WL025876
|
Banavath Sandhyarani
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7265361806
|
|
Banavath Sandhyarani
|
()
|
|
18
|
MUGPAL
|
TS-18-028-010-030/010087
(KULASPUR)
|
3618028000NRG24130920230781809
|
14/09/2023
|
Chinna Sailoo
|
3618028WL025848
|
Chinna Sailoo
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
09/11/2023
|
|
7265361824
|
|
Chinna Sailoo
|
()
|
|
19
|
MUGPAL
|
TS-18-028-012-035/010302
(MANCHIPPA)
|
3618028000NRG24110920230780781
|
14/09/2023
|
Rajaiah
|
3618028WL025635
|
Rajaiah
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
09/11/2023
|
|
7265361823
|
|
Rajaiah
|
()
|
|
20
|
MUGPAL
|
TS-18-028-016-022/010191
(NYALKAL)
|
3618028000NRG24070920230777106
|
14/09/2023
|
Pallikonda Pedda Sailu
|
3618028WL025141
|
Pallikonda Pedda Sailu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7265361805
|
|
Pallikonda Pedda Sailu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7279
|
7279
|
|
|
|
|
|
|
|
|
21
|
MUGPAL
|
TS-18-028-006-001/040129
(GUDI THANDA)
|
3618028000NRG24130920230781960
|
14/09/2023
|
Bujji
|
3618028WL025862
|
Bujji
|
00710
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7265361822
|
|
Bujji
|
()
|
|
22
|
MUGPAL
|
TS-18-028-013-036/010168
(MUDAKPALLE)
|
3618028000NRG24060920230776712
|
14/09/2023
|
Poshetti
|
3618028WL025103
|
Poshetti
|
00710
|
SBIN0000DOP
|
648
|
648
|
Processed
|
09/11/2023
|
|
7265361809
|
|
Poshetti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2118
|
2118
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25349
|
25349
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MUGPAL
|
TS3618028_140923FTO_186727
|
Bank of Maharastra
|
MAHB0000579
|
NIZAMABAD
|
2940
|
|
2
|
MUGPAL
|
TS3618028_140923FTO_186727
|
HDFC Bank
|
HDFC0003431
|
MUGPAL
|
2832
|
|
3
|
MUGPAL
|
TS3618028_140923FTO_186727
|
INDIAN BANK
|
IDIB000N031
|
NIZAMABAD
|
630
|
|
4
|
MUGPAL
|
TS3618028_140923FTO_186727
|
STATE BANK OF INDIA
|
SBIN0007532
|
MANCHIPPA
|
4132
|
|
5
|
MUGPAL
|
TS3618028_140923FTO_186727
|
STATE BANK OF INDIA
|
SBIN0020881
|
VINAYAK NAGAR
|
600
|
|
6
|
MUGPAL
|
TS3618028_140923FTO_186727
|
STATE BANK OF INDIA
|
SBIN0RRDCGB
|
DOP
|
1470
|
|
7
|
MUGPAL
|
TS3618028_140923FTO_186727
|
UNION BANK OF INDIA
|
UBIN0805963
|
HYDERABAD ROAD
|
408
|
|
8
|
MUGPAL
|
TS3618028_140923FTO_186727
|
Telangana Grameena Bank
|
SBIN0RRDCGB
|
TELANGANA GRAMEENA BANK
|
2940
|
|
9
|
MUGPAL
|
TS3618028_140923FTO_186727
|
India Post Payments Bank
|
IPOS0000001
|
DOP
|
2512
|
|
10
|
MUGPAL
|
TS3618028_140923FTO_186727
|
India Post Payments Bank
|
IPOS0000001
|
NIZAMABAD
|
4767
|
|
11
|
MUGPAL
|
TS3618028_140923FTO_186727
|
DOP
|
SBIN0000DOP
|
General Post Office-CBS
|
2118
|