|
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-18-028-007-038/020337
(KALPOLE)
|
3618028000NRG24220520230314136
|
22/05/2023
|
Mounika
|
3618028WL007709
|
Mounika
|
00045
|
BARB0NIZAMA
|
900
|
900
|
Processed
|
25/05/2023
|
|
1856038870
|
|
Mounika
|
()
|
|
2
|
MUGPAL
|
TS-18-028-007-038/020354
(KALPOLE)
|
3618028000NRG24220520230314153
|
22/05/2023
|
Aravind
|
3618028WL007709
|
Aravind
|
00045
|
BARB0NIZAMA
|
450
|
450
|
Processed
|
25/05/2023
|
|
1856038834
|
|
Aravind
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-007-038/020343
(KALPOLE)
|
3618028000NRG24220520230314143
|
22/05/2023
|
BASSI JEEVAN DAS
|
3618028WL007709
|
BASSI JEEVAN DAS
|
00045
|
BARB0VJARYA
|
650
|
650
|
Processed
|
25/05/2023
|
|
1856038869
|
|
BASSI JEEVAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
4
|
MUGPAL
|
TS-18-028-007-038/020347
(KALPOLE)
|
3618028000NRG24220520230314148
|
22/05/2023
|
jai ram
|
3618028WL007709
|
jai ram
|
00078
|
CNRB0013540
|
883
|
883
|
Processed
|
25/05/2023
|
|
1856038835
|
|
jai ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
883
|
883
|
|
|
|
|
|
|
|
|
5
|
MUGPAL
|
TS-18-028-007-038/020217
(KALPOLE)
|
3618028000NRG24220520230314008
|
22/05/2023
|
Sundhar Singh
|
3618028WL007709
|
Sundhar Singh
|
00165
|
IBKL0000439
|
450
|
450
|
Processed
|
25/05/2023
|
|
1856038836
|
|
Sundhar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
6
|
MUGPAL
|
TS-18-028-007-038/010094
(KALPOLE)
|
3618028000NRG24220520230313854
|
22/05/2023
|
Laxmi
|
3618028WL007709
|
Laxmi
|
00415
|
SBIN0007532
|
725
|
725
|
Processed
|
25/05/2023
|
|
1856038864
|
|
MRS LAXMI KANJARLA
|
()
|
|
7
|
MUGPAL
|
TS-18-028-007-038/010115
(KALPOLE)
|
3618028000NRG24220520230313862
|
22/05/2023
|
Chiranjeevi
|
3618028WL007709
|
Chiranjeevi
|
00415
|
SBIN0007532
|
730
|
730
|
Processed
|
25/05/2023
|
|
1856038865
|
|
MR CHILAM CHIRANJEEVI
|
()
|
|
8
|
MUGPAL
|
TS-18-028-007-038/020126
(KALPOLE)
|
3618028000NRG24220520230313949
|
22/05/2023
|
Kallibai
|
3618028WL007709
|
Kallibai
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
25/05/2023
|
|
1856038851
|
|
MRS BASSI KALLI BAI WO SARDAR
|
()
|
|
9
|
MUGPAL
|
TS-18-028-007-038/020157
(KALPOLE)
|
3618028000NRG24220520230313961
|
22/05/2023
|
Mohan
|
3618028WL007709
|
Mohan
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
25/05/2023
|
|
1856038852
|
|
MR KARUTH MOHAN
|
()
|
|
10
|
MUGPAL
|
TS-18-028-007-038/020217
(KALPOLE)
|
3618028000NRG24220520230314007
|
22/05/2023
|
Chini Bai
|
3618028WL007709
|
Chini Bai
|
00415
|
SBIN0007532
|
450
|
450
|
Processed
|
25/05/2023
|
|
1856038853
|
|
MRS BASSI CHANDAR BAI WO SUNDAR SING
|
()
|
|
11
|
MUGPAL
|
TS-18-028-007-038/020220
(KALPOLE)
|
3618028000NRG24220520230314014
|
22/05/2023
|
Krishna bai
|
3618028WL007709
|
Krishna bai
|
00415
|
SBIN0007532
|
450
|
450
|
Processed
|
25/05/2023
|
|
1856038871
|
|
MRS BASSI KRISHNA BAI WO CHANDAR SING
|
()
|
|
12
|
MUGPAL
|
TS-18-028-007-038/020312
(KALPOLE)
|
3618028000NRG24220520230314115
|
22/05/2023
|
ESHWAR SINGH
|
3618028WL007709
|
ESHWAR SINGH
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
25/05/2023
|
|
1856038863
|
|
MR BASSI EESHWAR SINGH
|
()
|
|
13
|
MUGPAL
|
TS-18-028-007-038/020313
(KALPOLE)
|
3618028000NRG24220520230314116
|
22/05/2023
|
Ganesh
|
3618028WL007709
|
Ganesh
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
25/05/2023
|
|
1856038862
|
|
MR BASSI GANESH
|
()
|
|
14
|
MUGPAL
|
TS-18-028-007-038/020330
(KALPOLE)
|
3618028000NRG24220520230314131
|
22/05/2023
|
Pream Chand
|
3618028WL007709
|
Pream Chand
|
00415
|
SBIN0007532
|
755
|
755
|
Processed
|
25/05/2023
|
|
1856038849
|
|
MR RUDAVATH PREM CHAND
|
()
|
|
15
|
MUGPAL
|
TS-18-028-007-038/020335
(KALPOLE)
|
3618028000NRG24220520230314134
|
22/05/2023
|
Jodhraj
|
3618028WL007709
|
Jodhraj
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
25/05/2023
|
|
1856038855
|
|
MRS BASSI JODHRAJ
|
()
|
|
16
|
MUGPAL
|
TS-18-028-007-038/020336
(KALPOLE)
|
3618028000NRG24220520230314135
|
22/05/2023
|
Bindhu
|
3618028WL007709
|
Bindhu
|
00415
|
SBIN0007532
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856038856
|
|
MASTER BANOTH BINDU
|
()
|
|
17
|
MUGPAL
|
TS-18-028-007-038/020339
(KALPOLE)
|
3618028000NRG24220520230314138
|
22/05/2023
|
Balsingh
|
3618028WL007709
|
Balsingh
|
00415
|
SBIN0007532
|
450
|
450
|
Processed
|
25/05/2023
|
|
1856038850
|
|
MR BASSI BAL SINGH
|
()
|
|
18
|
MUGPAL
|
TS-18-028-007-038/020372
(KALPOLE)
|
3618028000NRG24220520230314166
|
22/05/2023
|
Ramesh
|
3618028WL007709
|
Ramesh
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
25/05/2023
|
|
1856038861
|
|
MR BASSI RAMESH
|
()
|
|
19
|
MUGPAL
|
TS-18-028-007-038/030013
(KALPOLE)
|
3618028000NRG24220520230314189
|
22/05/2023
|
Sona
|
3618028WL007709
|
Sona
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
25/05/2023
|
|
1856038857
|
|
MRS NENAVATH SONA
|
()
|
|
20
|
MUGPAL
|
TS-18-028-007-038/030059
(KALPOLE)
|
3618028000NRG24220520230314237
|
22/05/2023
|
Divya
|
3618028WL007709
|
Divya
|
00415
|
SBIN0007532
|
925
|
925
|
Processed
|
25/05/2023
|
|
1856038854
|
|
MRS NENAVATH LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10965
|
10965
|
|
|
|
|
|
|
|
|
21
|
MUGPAL
|
TS-18-028-007-038/020311
(KALPOLE)
|
3618028000NRG24220520230314114
|
22/05/2023
|
Vijay Krishna
|
3618028WL007709
|
Vijay Krishna
|
00415
|
SBIN0011986
|
755
|
755
|
Processed
|
25/05/2023
|
|
1856038858
|
|
MR DIYAVATH VIJAY KRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
755
|
755
|
|
|
|
|
|
|
|
|
22
|
MUGPAL
|
TS-18-028-007-038/020359
(KALPOLE)
|
3618028000NRG24220520230314157
|
22/05/2023
|
Saritha
|
3618028WL007709
|
Saritha
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
25/05/2023
|
|
1856038859
|
|
Saritha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
23
|
MUGPAL
|
TS-18-028-007-038/020346
(KALPOLE)
|
3618028000NRG24220520230314147
|
22/05/2023
|
Jamuna
|
3618028WL007709
|
Jamuna
|
00468
|
UBIN0817325
|
720
|
720
|
Processed
|
25/05/2023
|
|
1856038860
|
|
Jamuna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
24
|
MUGPAL
|
TS-18-028-007-038/010138
(KALPOLE)
|
3618028000NRG24220520230313873
|
22/05/2023
|
Supriya
|
3618028WL007709
|
Supriya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1856038868
|
|
Supriya
|
()
|
|
25
|
MUGPAL
|
TS-18-028-007-038/020194
(KALPOLE)
|
3618028000NRG24220520230313978
|
22/05/2023
|
Bikku
|
3618028WL007709
|
Bikku
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856038846
|
|
Bikku
|
()
|
|
26
|
MUGPAL
|
TS-18-028-007-038/020281
(KALPOLE)
|
3618028000NRG24220520230314088
|
22/05/2023
|
tirumala
|
3618028WL007709
|
tirumala
|
00691
|
IPOS0000001
|
883
|
883
|
Processed
|
25/05/2023
|
|
1856038839
|
|
tirumala
|
()
|
|
27
|
MUGPAL
|
TS-18-028-007-038/020284
(KALPOLE)
|
3618028000NRG24220520230314089
|
22/05/2023
|
savitha
|
3618028WL007709
|
savitha
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
25/05/2023
|
|
1856038847
|
|
savitha
|
()
|
|
28
|
MUGPAL
|
TS-18-028-007-038/020298
(KALPOLE)
|
3618028000NRG24220520230314102
|
22/05/2023
|
gan gnan singh
|
3618028WL007709
|
gan gnan singh
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
25/05/2023
|
|
1856038844
|
|
gan gnan singh
|
()
|
|
29
|
MUGPAL
|
TS-18-028-007-038/020298
(KALPOLE)
|
3618028000NRG24220520230314103
|
22/05/2023
|
lalitha bai
|
3618028WL007709
|
lalitha bai
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
25/05/2023
|
|
1856038845
|
|
lalitha bai
|
()
|
|
30
|
MUGPAL
|
TS-18-028-007-038/020303
(KALPOLE)
|
3618028000NRG24220520230314107
|
22/05/2023
|
Raghu
|
3618028WL007709
|
Raghu
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
25/05/2023
|
|
1856038872
|
|
Raghu
|
()
|
|
31
|
MUGPAL
|
TS-18-028-007-038/020342
(KALPOLE)
|
3618028000NRG24220520230314142
|
22/05/2023
|
Sonu Singh
|
3618028WL007709
|
Sonu Singh
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
25/05/2023
|
|
1856038838
|
|
Sonu Singh
|
()
|
|
32
|
MUGPAL
|
TS-18-028-007-038/020350
(KALPOLE)
|
3618028000NRG24220520230314149
|
22/05/2023
|
Saritha
|
3618028WL007709
|
Saritha
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
25/05/2023
|
|
1856038866
|
|
Saritha
|
()
|
|
33
|
MUGPAL
|
TS-18-028-007-038/030011
(KALPOLE)
|
3618028000NRG24220520230314186
|
22/05/2023
|
Shantha
|
3618028WL007709
|
Shantha
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2023
|
|
1856038843
|
|
Shantha
|
()
|
|
34
|
MUGPAL
|
TS-18-028-007-038/030049
(KALPOLE)
|
3618028000NRG24220520230314229
|
22/05/2023
|
Rahul
|
3618028WL007709
|
Rahul
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2023
|
|
1856038867
|
|
Rahul
|
()
|
|
35
|
MUGPAL
|
TS-18-028-007-038/030051
(KALPOLE)
|
3618028000NRG24220520230314231
|
22/05/2023
|
Manasa
|
3618028WL007709
|
Manasa
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
25/05/2023
|
|
1856038837
|
|
Manasa
|
()
|
|
36
|
MUGPAL
|
TS-18-028-007-038/030055
(KALPOLE)
|
3618028000NRG24220520230314234
|
22/05/2023
|
Sriram
|
3618028WL007709
|
Sriram
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
25/05/2023
|
|
1856038840
|
|
Sriram
|
()
|
|
37
|
MUGPAL
|
TS-18-028-007-038/030057
(KALPOLE)
|
3618028000NRG24220520230314235
|
22/05/2023
|
Sachin
|
3618028WL007709
|
Sachin
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
25/05/2023
|
|
1856038842
|
|
Sachin
|
()
|
|
38
|
MUGPAL
|
TS-18-028-007-038/030058
(KALPOLE)
|
3618028000NRG24220520230314236
|
22/05/2023
|
Akshitha
|
3618028WL007709
|
Akshitha
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856038841
|
|
Akshitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12523
|
12523
|
|
|
|
|
|
|
|
|
39
|
MUGPAL
|
TS-18-028-007-038/020210
(KALPOLE)
|
3618028000NRG24220520230313997
|
22/05/2023
|
Baliram
|
3618028WL007709
|
Baliram
|
00710
|
SBIN0000DOP
|
740
|
740
|
Processed
|
25/05/2023
|
|
1856038848
|
|
Baliram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29936
|
29936
|
|
|
|
|
|
|
|