|
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-18-028-013-036/010068
(MUDAKPALLE)
|
3618028000NRG24180520230288684
|
18/05/2023
|
Jyoti
|
3618028WL007080
|
Jyoti
|
00051
|
MAHB0000579
|
1470
|
1470
|
Processed
|
24/05/2023
|
|
1821563242
|
|
Mrs. MACHA JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-003-032/010980
(BADSI)
|
3618028000NRG24180520230288272
|
18/05/2023
|
Narayana
|
3618028WL007071
|
Narayana
|
00078
|
CNRB0013510
|
600
|
600
|
Processed
|
24/05/2023
|
|
1821563236
|
|
Mr. THADICHETTU KADI NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-003-032/011021
(BADSI)
|
3618028000NRG24180520230288276
|
18/05/2023
|
yohan
|
3618028WL007071
|
yohan
|
00176
|
IDIB000B169
|
600
|
600
|
Processed
|
24/05/2023
|
|
1821563243
|
|
YOHAN NIRADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
4
|
MUGPAL
|
TS-18-028-003-032/010286
(BADSI)
|
3618028000NRG24180520230288270
|
18/05/2023
|
Laxman
|
3618028WL007071
|
Laxman
|
00176
|
IDIB000N609
|
600
|
600
|
Processed
|
24/05/2023
|
|
1821563239
|
|
Mr. Ramadugu Laxman
|
INDIAN BANK(607105)
|
|
5
|
MUGPAL
|
TS-18-028-003-032/010954
(BADSI)
|
3618028000NRG24180520230288271
|
18/05/2023
|
Charli
|
3618028WL007071
|
Charli
|
00176
|
IDIB000N609
|
480
|
480
|
Processed
|
24/05/2023
|
|
1821563241
|
|
Mr. NEERADI CHARLI
|
INDIAN BANK(607105)
|
|
6
|
MUGPAL
|
TS-18-028-013-036/010464
(MUDAKPALLE)
|
3618028000NRG24180520230288686
|
18/05/2023
|
rupa
|
3618028WL007080
|
rupa
|
00176
|
IDIB000N609
|
1470
|
1470
|
Processed
|
24/05/2023
|
|
1821563240
|
|
ASADI ROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
7
|
MUGPAL
|
TS-18-028-018-001/010498
(SINGAMPALLY)
|
3618028000NRG24180520230283990
|
18/05/2023
|
Pedda Gangaram
|
3618028WL007014
|
Pedda Gangaram
|
00177
|
IOBA0000172
|
980
|
980
|
Processed
|
24/05/2023
|
|
1821563223
|
|
J PEDDA GANGARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
8
|
MUGPAL
|
TS-18-028-003-032/010111
(BADSI)
|
3618028000NRG24180520230288268
|
18/05/2023
|
Bhoomaiah
|
3618028WL007071
|
Bhoomaiah
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
24/05/2023
|
|
1821563235
|
|
MR KOTHA BHUMAIAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUGPAL
|
TS-18-028-003-032/010226
(BADSI)
|
3618028000NRG24180520230288269
|
18/05/2023
|
Chinna Bhumanna
|
3618028WL007071
|
Chinna Bhumanna
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
24/05/2023
|
|
1821563234
|
|
MR OMAKKA BHUMAIAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUGPAL
|
TS-18-028-003-032/010999
(BADSI)
|
3618028000NRG24180520230288273
|
18/05/2023
|
Laxmi
|
3618028WL007071
|
Laxmi
|
00415
|
SBIN0007532
|
1225
|
1225
|
Processed
|
24/05/2023
|
|
1821563237
|
|
BAKKELI LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MUGPAL
|
TS-18-028-003-032/011003
(BADSI)
|
3618028000NRG24180520230288274
|
18/05/2023
|
Dasharath
|
3618028WL007071
|
Dasharath
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
24/05/2023
|
|
1821563238
|
|
MR RAMOLLA DASHARATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUGPAL
|
TS-18-028-018-001/010187
(SINGAMPALLY)
|
3618028000NRG24180520230283988
|
18/05/2023
|
Manjula
|
3618028WL007014
|
Manjula
|
00415
|
SBIN0007532
|
980
|
980
|
Processed
|
24/05/2023
|
|
1821563233
|
|
KOLA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUGPAL
|
TS-18-028-022-001/010230
(YELLAMKUNTA)
|
3618028000NRG24180520230288403
|
18/05/2023
|
Hema
|
3618028WL007073
|
Hema
|
00415
|
SBIN0007532
|
1001
|
1001
|
Processed
|
24/05/2023
|
|
1821563232
|
|
MR LAMBANI HEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4886
|
4886
|
|
|
|
|
|
|
|
|
14
|
MUGPAL
|
TS-18-028-013-036/010294
(MUDAKPALLE)
|
3618028000NRG24180520230288685
|
18/05/2023
|
Suman
|
3618028WL007080
|
Suman
|
00415
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
24/05/2023
|
|
1821563245
|
|
GOPARI SUMAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
MUGPAL
|
TS-18-028-019-027/010500
(SIRPUR)
|
3618028000NRG24180520230288681
|
18/05/2023
|
Gangaram
|
3618028WL007077
|
Gangaram
|
00415
|
SBIN0RRDCGB
|
980
|
980
|
Processed
|
24/05/2023
|
|
1821563244
|
|
Mr. BAIKADI GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
16
|
MUGPAL
|
TS-18-028-002-033/040010
(AMRABAD)
|
3618028000NRG24180520230288449
|
18/05/2023
|
Gulaab Singh
|
3618028WL007076
|
Gulaab Singh
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
24/05/2023
|
|
1821563229
|
|
BANOTH GULAB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MUGPAL
|
TS-18-028-003-032/011007
(BADSI)
|
3618028000NRG24180520230288275
|
18/05/2023
|
aravind
|
3618028WL007071
|
aravind
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
24/05/2023
|
|
1821563226
|
|
GODUGU ARAVIND
|
BANK OF BARODA(606985)
|
|
18
|
MUGPAL
|
TS-18-028-009-001/020064
(KHASBAG THANDA)
|
3618028000NRG24180520230286734
|
18/05/2023
|
Venkatesh
|
3618028WL007040
|
Venkatesh
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
24/05/2023
|
|
1821563228
|
|
MEGHAVATH VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MUGPAL
|
TS-18-028-013-036/010618
(MUDAKPALLE)
|
3618028000NRG24180520230288687
|
18/05/2023
|
Nakidi padma
|
3618028WL007080
|
Nakidi padma
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
24/05/2023
|
|
1821563231
|
|
NAIKIDI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MUGPAL
|
TS-18-028-018-001/010442
(SINGAMPALLY)
|
3618028000NRG24180520230283989
|
18/05/2023
|
Chandra
|
3618028WL007014
|
Chandra
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
24/05/2023
|
|
1821563224
|
|
Smt. Mangali Chandra
|
INDIAN BANK(607105)
|
|
21
|
MUGPAL
|
TS-18-028-019-027/010473
(SIRPUR)
|
3618028000NRG24180520230288680
|
18/05/2023
|
Sailoo
|
3618028WL007077
|
Sailoo
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
24/05/2023
|
|
1821563225
|
|
ERROLLA SAILU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MUGPAL
|
TS-18-028-022-001/010060
(YELLAMKUNTA)
|
3618028000NRG24180520230288401
|
18/05/2023
|
sawai ram
|
3618028WL007073
|
sawai ram
|
00691
|
IPOS0000001
|
1089
|
1089
|
Processed
|
24/05/2023
|
|
1821563227
|
|
BADHAVATH SAVAIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MUGPAL
|
TS-18-028-022-001/010207
(YELLAMKUNTA)
|
3618028000NRG24180520230288402
|
18/05/2023
|
Parshuram
|
3618028WL007073
|
Parshuram
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
24/05/2023
|
|
1821563230
|
|
BADHAVATH PARUSURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21996
|
21996
|
|
|
|
|
|
|
|