|
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-18-028-001-021/010772
(MUGPAL)
|
3618028000NRG24241120230867491
|
24/11/2023
|
meena
|
3618028WL035977
|
meena
|
00078
|
CNRB0001383
|
720
|
720
|
Processed
|
01/01/2024
|
|
9016705317
|
|
KATLE MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-001-021/010883
(MUGPAL)
|
3618028000NRG24241120230867496
|
24/11/2023
|
Pratheep
|
3618028WL035979
|
Pratheep
|
00152
|
HDFC0003431
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016705296
|
|
Mr. AGGU PRATHEEP
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-001-021/010204
(MUGPAL)
|
3618028000NRG24241120230867483
|
24/11/2023
|
Rashmitha
|
3618028WL035974
|
Rashmitha
|
00176
|
IDIB000B169
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016705318
|
|
Smt. Koulas Rashmitha
|
INDIAN BANK(607105)
|
|
4
|
MUGPAL
|
TS-18-028-001-021/010893
(MUGPAL)
|
3618028000NRG24241120230867488
|
24/11/2023
|
sumalatha
|
3618028WL035974
|
sumalatha
|
00176
|
IDIB000B169
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016705328
|
|
Smt. Mangalipati Sumalatha
|
INDIAN BANK(607105)
|
|
5
|
MUGPAL
|
TS-18-028-001-021/10954
(MUGPAL)
|
3618028000NRG24241120230867492
|
24/11/2023
|
Kempu Thulasamma
|
3618028WL035977
|
Kempu Thulasamma
|
00176
|
IDIB000B169
|
720
|
720
|
Processed
|
01/01/2024
|
|
9016705299
|
|
KEMPU THULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
MUGPAL
|
TS-18-028-001-021/010066
(MUGPAL)
|
3618028000NRG24241120230867493
|
24/11/2023
|
Gangamani
|
3618028WL035978
|
Gangamani
|
00176
|
IDIB000N031
|
720
|
720
|
Processed
|
01/01/2024
|
|
9016705327
|
|
Mrs. Bandameedi Gangamani
|
INDIAN BANK(607105)
|
|
7
|
MUGPAL
|
TS-18-028-001-021/010298
(MUGPAL)
|
3618028000NRG24241120230867500
|
24/11/2023
|
Vanitha
|
3618028WL035982
|
Vanitha
|
00176
|
IDIB000N031
|
580
|
580
|
Processed
|
01/01/2024
|
|
9016705298
|
|
Mrs. Guddolla Anitha
|
INDIAN BANK(607105)
|
|
8
|
MUGPAL
|
TS-18-028-001-021/010538
(MUGPAL)
|
3618028000NRG24241120230867489
|
24/11/2023
|
Rajamani
|
3618028WL035975
|
Rajamani
|
00176
|
IDIB000N031
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016705326
|
|
ANGALI RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MUGPAL
|
TS-18-028-001-021/010563
(MUGPAL)
|
3618028000NRG24241120230867497
|
24/11/2023
|
Vijaya
|
3618028WL035980
|
Vijaya
|
00176
|
IDIB000N031
|
720
|
720
|
Processed
|
01/01/2024
|
|
9016705319
|
|
Mrs. SERLA VIJAYA
|
INDIAN BANK(607105)
|
|
10
|
MUGPAL
|
TS-18-028-001-021/010800
(MUGPAL)
|
3618028000NRG24241120230867487
|
24/11/2023
|
chandraiah
|
3618028WL035974
|
chandraiah
|
00176
|
IDIB000N031
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016705297
|
|
KOULAS CHANDRAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
11
|
MUGPAL
|
TS-18-028-001-021/010906
(MUGPAL)
|
3618028000NRG24241120230867498
|
24/11/2023
|
Gade Sushanth Reddy
|
3618028WL035980
|
Gade Sushanth Reddy
|
00176
|
IDIB000N031
|
720
|
720
|
Processed
|
01/01/2024
|
|
9016705301
|
|
Mr. Gade Sushanth Reddy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5110
|
5110
|
|
|
|
|
|
|
|
|
12
|
MUGPAL
|
TS-18-028-001-021/010463
(MUGPAL)
|
3618028000NRG24241120230867499
|
24/11/2023
|
Rani
|
3618028WL035981
|
Rani
|
00415
|
SBIN0007532
|
882
|
882
|
Processed
|
01/01/2024
|
|
9016705300
|
|
RANI KYATHAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
13
|
MUGPAL
|
TS-18-028-003-032/010259
(BADSI)
|
3618028000NRG24241120230867540
|
24/11/2023
|
Chinna Nadipi Sailu
|
3618028WL035996
|
Chinna Nadipi Sailu
|
00415
|
SBIN0007532
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
9016705316
|
|
SHAGARLA SAILU YARRANNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUGPAL
|
TS-18-028-003-032/010603
(BADSI)
|
3618028000NRG24241120230867531
|
24/11/2023
|
Rajavva
|
3618028WL035990
|
Rajavva
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016705302
|
|
MRS BAKKELLI RAJAVVA WO ODDENNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
15
|
MUGPAL
|
TS-18-028-003-032/010037
(BADSI)
|
3618028000NRG24241120230867539
|
24/11/2023
|
Sailoo
|
3618028WL035995
|
Sailoo
|
00415
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016705325
|
|
JAMPALA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
16
|
MUGPAL
|
TS-18-028-016-022/010733
(NYALKAL)
|
3618028000NRG24241120230867403
|
24/11/2023
|
Rani
|
3618028WL035962
|
Rani
|
00468
|
UBIN0803871
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016705314
|
|
KARROLLA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
17
|
MUGPAL
|
TS-18-028-016-022/010871
(NYALKAL)
|
3618028000NRG24241120230867547
|
24/11/2023
|
Chandrakala
|
3618028WL036000
|
Chandrakala
|
00468
|
UBIN0807494
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016705315
|
|
Mrs. YELLA CHANDRAKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
18
|
MUGPAL
|
TS-18-028-003-032/010603
(BADSI)
|
3618028000NRG24241120230867542
|
24/11/2023
|
Sai Kumar
|
3618028WL035996
|
Sai Kumar
|
00554
|
KKBK0007806
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
9016705303
|
|
BAKKELLI SAI KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
19
|
MUGPAL
|
TS-18-028-001-021/010758
(MUGPAL)
|
3618028000NRG24241120230867494
|
24/11/2023
|
Rekha
|
3618028WL035978
|
Rekha
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
01/01/2024
|
|
9016705322
|
|
KANTADI REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MUGPAL
|
TS-18-028-001-021/10952
(MUGPAL)
|
3618028000NRG24241120230867501
|
24/11/2023
|
Gade Ravinder
|
3618028WL035982
|
Gade Ravinder
|
00683
|
SBIN0RRDCGB
|
580
|
580
|
Processed
|
01/01/2024
|
|
9016705330
|
|
GADE RAVINDHAR .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
21
|
MUGPAL
|
TS-18-028-016-022/010018
(NYALKAL)
|
3618028000NRG24241120230867563
|
24/11/2023
|
BIJJALA CHANDRAKALA
|
3618028WL036004
|
BIJJALA CHANDRAKALA
|
00683
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016705321
|
|
BIJJALA CHAANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MUGPAL
|
TS-18-028-016-022/010622
(NYALKAL)
|
3618028000NRG24241120230867358
|
24/11/2023
|
KAMMANPALLY GANGAMANI
|
3618028WL035957
|
KAMMANPALLY GANGAMANI
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
01/01/2024
|
|
9016705320
|
|
Mrs. KAMMANPALLY GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3490
|
3490
|
|
|
|
|
|
|
|
|
23
|
MUGPAL
|
TS-18-028-001-021/010281
(MUGPAL)
|
3618028000NRG24241120230867484
|
24/11/2023
|
srinivas kumar
|
3618028WL035974
|
srinivas kumar
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016705308
|
|
Mr. KEMPU SRINU
|
INDIAN BANK(607105)
|
|
24
|
MUGPAL
|
TS-18-028-001-021/010322
(MUGPAL)
|
3618028000NRG24241120230867485
|
24/11/2023
|
Pedda Posani
|
3618028WL035974
|
Pedda Posani
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016705304
|
|
PANGERA PEDDA POSANI
|
UNION BANK OF INDIA(508500)
|
|
25
|
MUGPAL
|
TS-18-028-003-032/010260
(BADSI)
|
3618028000NRG24241120230867541
|
24/11/2023
|
Narsavva
|
3618028WL035996
|
Narsavva
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
9016705313
|
|
SHAGARLA NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MUGPAL
|
TS-18-028-003-032/010712
(BADSI)
|
3618028000NRG24241120230867538
|
24/11/2023
|
swaroopa
|
3618028WL035994
|
swaroopa
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016705307
|
|
GOPU SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MUGPAL
|
TS-18-028-003-032/010916
(BADSI)
|
3618028000NRG24241120230867530
|
24/11/2023
|
Sayavva
|
3618028WL035989
|
Sayavva
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016705305
|
|
SAKALI SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
28
|
MUGPAL
|
TS-18-028-003-032/010942
(BADSI)
|
3618028000NRG24241120230867537
|
24/11/2023
|
Savitri
|
3618028WL035993
|
Savitri
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016705306
|
|
KANUGU SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MUGPAL
|
TS-18-028-016-022/010441
(NYALKAL)
|
3618028000NRG24241120230867546
|
24/11/2023
|
Shoba
|
3618028WL035999
|
Shoba
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016705310
|
|
TUNGAPALLI SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MUGPAL
|
TS-18-028-016-022/010538
(NYALKAL)
|
3618028000NRG24241120230867369
|
24/11/2023
|
Vijaya
|
3618028WL035960
|
Vijaya
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016705311
|
|
UPPU VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MUGPAL
|
TS-18-028-016-022/010805
(NYALKAL)
|
3618028000NRG24241120230867561
|
24/11/2023
|
laxmi
|
3618028WL036002
|
laxmi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016705309
|
|
Mrs. ADEPU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
MUGPAL
|
TS-18-028-016-022/010954
(NYALKAL)
|
3618028000NRG24241120230867359
|
24/11/2023
|
Ramulu
|
3618028WL035957
|
Ramulu
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
01/01/2024
|
|
9016705312
|
|
METTU RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
33
|
MUGPAL
|
TS-18-028-001-021/010334
(MUGPAL)
|
3618028000NRG24241120230867495
|
24/11/2023
|
Dinesh
|
3618028WL035979
|
Dinesh
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016705323
|
|
Mr. BHAVURU DINESH
|
INDIAN BANK(607105)
|
|
34
|
MUGPAL
|
TS-18-028-001-021/010742
(MUGPAL)
|
3618028000NRG24241120230867486
|
24/11/2023
|
madhu
|
3618028WL035974
|
madhu
|
00703
|
AIRP0000001
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016705329
|
|
Mr. Bandamedi Madhu Kumar
|
INDIAN BANK(607105)
|
|
35
|
MUGPAL
|
TS-18-028-001-021/010899
(MUGPAL)
|
3618028000NRG24241120230867490
|
24/11/2023
|
Satyanandam
|
3618028WL035976
|
Satyanandam
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016705324
|
|
Mr. Kempu Satyanandam
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39572
|
39572
|
|
|
|
|
|
|
|