|
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-18-028-006-001/130095
(GUDI THANDA)
|
3618028000NRG24210620230603372
|
22/06/2023
|
Ratnavath Chandu
|
3618028WL013381
|
Ratnavath Chandu
|
00078
|
CNRB0013540
|
608
|
608
|
Processed
|
03/07/2023
|
|
2979163791
|
|
Ratnavath Chandu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608
|
608
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-008-028/10681
(KANJER)
|
3618028000NRG24210620230603550
|
22/06/2023
|
Duddala Prashanth
|
3618028WL013385
|
Duddala Prashanth
|
00152
|
HDFC0003431
|
708
|
708
|
Processed
|
03/07/2023
|
|
2979163792
|
|
Duddala Prashanth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
708
|
708
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-008-028/010419
(KANJER)
|
3618028000NRG24210620230600902
|
22/06/2023
|
BODDU NARSAIAH
|
3618028WL013343
|
BODDU NARSAIAH
|
00176
|
IDIB000N031
|
735
|
735
|
Processed
|
03/07/2023
|
|
2979163794
|
|
BODDU NARSAIAH
|
()
|
|
4
|
MUGPAL
|
TS-18-028-017-001/010476
(ODDERACOLONY)
|
3618028000NRG24210620230596215
|
22/06/2023
|
poshetti
|
3618028WL013253
|
poshetti
|
00176
|
IDIB000N031
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979163793
|
|
poshetti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1635
|
1635
|
|
|
|
|
|
|
|
|
5
|
MUGPAL
|
TS-18-028-006-001/080016
(GUDI THANDA)
|
3618028000NRG24210620230603304
|
22/06/2023
|
Bhuli
|
3618028WL013381
|
Bhuli
|
00415
|
SBIN0007532
|
906
|
906
|
Processed
|
03/07/2023
|
|
2979163808
|
|
MR LAMBANI RANGI BAI
|
()
|
|
6
|
MUGPAL
|
TS-18-028-007-038/020157
(KALPOLE)
|
3618028000NRG24210620230596946
|
22/06/2023
|
Mohan
|
3618028WL013275
|
Mohan
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979163822
|
|
MR KARUTH MOHAN
|
()
|
|
7
|
MUGPAL
|
TS-18-028-007-038/020336
(KALPOLE)
|
3618028000NRG24210620230596961
|
22/06/2023
|
Bindhu
|
3618028WL013275
|
Bindhu
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
03/07/2023
|
|
2979163818
|
|
MASTER BANOTH BINDU
|
()
|
|
8
|
MUGPAL
|
TS-18-028-007-038/030013
(KALPOLE)
|
3618028000NRG24210620230596989
|
22/06/2023
|
Sona
|
3618028WL013275
|
Sona
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979163832
|
|
MRS NENAVATH SONA
|
()
|
|
9
|
MUGPAL
|
TS-18-028-007-038/030059
(KALPOLE)
|
3618028000NRG24210620230597076
|
22/06/2023
|
Divya
|
3618028WL013275
|
Divya
|
00415
|
SBIN0007532
|
645
|
645
|
Processed
|
03/07/2023
|
|
2979163820
|
|
MRS NENAVATH LAXMI
|
()
|
|
10
|
MUGPAL
|
TS-18-028-010-030/010989
(KULASPUR)
|
3618028000NRG24210620230599951
|
22/06/2023
|
maanasa
|
3618028WL013316
|
maanasa
|
00415
|
SBIN0007532
|
810
|
810
|
Processed
|
03/07/2023
|
|
2979163806
|
|
MS MANASA INDUR
|
()
|
|
11
|
MUGPAL
|
TS-18-028-012-035/010327
(MANCHIPPA)
|
3618028000NRG24220620230604897
|
22/06/2023
|
sailu
|
3618028WL013431
|
sailu
|
00415
|
SBIN0007532
|
888
|
888
|
Processed
|
03/07/2023
|
|
2979163807
|
|
MR PALLIKONDA SAILOO
|
()
|
|
12
|
MUGPAL
|
TS-18-028-012-035/010478
(MANCHIPPA)
|
3618028000NRG24220620230606021
|
22/06/2023
|
BADAVATH POOJA
|
3618028WL013439
|
BADAVATH POOJA
|
00415
|
SBIN0007532
|
702
|
702
|
Processed
|
03/07/2023
|
|
2979163833
|
|
MISS BADAVATH POOJA
|
()
|
|
13
|
MUGPAL
|
TS-18-028-012-035/010478
(MANCHIPPA)
|
3618028000NRG24220620230606020
|
22/06/2023
|
Badavath Prasad
|
3618028WL013439
|
Badavath Prasad
|
00415
|
SBIN0007532
|
702
|
702
|
Processed
|
03/07/2023
|
|
2979163831
|
|
MR BADAVATH PRASAD
|
()
|
|
14
|
MUGPAL
|
TS-18-028-012-035/010524
(MANCHIPPA)
|
3618028000NRG24220620230606030
|
22/06/2023
|
Badavath Vishnu
|
3618028WL013439
|
Badavath Vishnu
|
00415
|
SBIN0007532
|
702
|
702
|
Processed
|
03/07/2023
|
|
2979163809
|
|
MASTER BADAVATH VISHNU
|
()
|
|
15
|
MUGPAL
|
TS-18-028-012-035/010727
(MANCHIPPA)
|
3618028000NRG24220620230606048
|
22/06/2023
|
GANGADHER
|
3618028WL013439
|
GANGADHER
|
00415
|
SBIN0007532
|
702
|
702
|
Processed
|
03/07/2023
|
|
2979163819
|
|
MR BYRI GANGADHAR
|
()
|
|
16
|
MUGPAL
|
TS-18-028-012-035/011155
(MANCHIPPA)
|
3618028000NRG24220620230606143
|
22/06/2023
|
GANGARAM
|
3618028WL013439
|
GANGARAM
|
00415
|
SBIN0007532
|
708
|
708
|
Processed
|
03/07/2023
|
|
2979163835
|
|
MR DAPPU GANGARAM
|
()
|
|
17
|
MUGPAL
|
TS-18-028-012-035/011226
(MANCHIPPA)
|
3618028000NRG24220620230606157
|
22/06/2023
|
Aravind kumar
|
3618028WL013439
|
Aravind kumar
|
00415
|
SBIN0007532
|
708
|
708
|
Processed
|
03/07/2023
|
|
2979163839
|
|
MR ARAVIND KUMAR BADHAVATH
|
()
|
|
18
|
MUGPAL
|
TS-18-028-013-036/10764
(MUDAKPALLE)
|
3618028000NRG24210620230595288
|
22/06/2023
|
BHADAVATH VIJAYA
|
3618028WL013212
|
BHADAVATH VIJAYA
|
00415
|
SBIN0007532
|
679
|
679
|
Processed
|
03/07/2023
|
|
2979163821
|
|
MRS BHADAVATH VIJAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10012
|
10012
|
|
|
|
|
|
|
|
|
19
|
MUGPAL
|
TS-18-028-010-030/011032
(KULASPUR)
|
3618028000NRG24210620230599956
|
22/06/2023
|
gangadhar
|
3618028WL013316
|
gangadhar
|
00415
|
SBIN0011986
|
816
|
816
|
Processed
|
03/07/2023
|
|
2979163834
|
|
MR BUSA GANGADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
20
|
MUGPAL
|
TS-18-028-013-036/010649
(MUDAKPALLE)
|
3618028000NRG24210620230595258
|
22/06/2023
|
Gangadas
|
3618028WL013212
|
Gangadas
|
00415
|
SBIN0020961
|
679
|
679
|
Processed
|
03/07/2023
|
|
2979163830
|
|
MR POTTOLLA GANGADASU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
679
|
679
|
|
|
|
|
|
|
|
|
21
|
MUGPAL
|
TS-18-028-006-001/040091
(GUDI THANDA)
|
3618028000NRG24210620230603258
|
22/06/2023
|
Lata
|
3618028WL013381
|
Lata
|
00415
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
03/07/2023
|
|
2979163828
|
|
Lata
|
()
|
|
22
|
MUGPAL
|
TS-18-028-010-030/010949
(KULASPUR)
|
3618028000NRG24210620230599941
|
22/06/2023
|
Sudharshan
|
3618028WL013316
|
Sudharshan
|
00415
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
03/07/2023
|
|
2979163829
|
|
Sudharshan
|
()
|
|
23
|
MUGPAL
|
TS-18-028-010-030/010971
(KULASPUR)
|
3618028000NRG24210620230599948
|
22/06/2023
|
Sailu
|
3618028WL013316
|
Sailu
|
00415
|
SBIN0RRDCGB
|
675
|
675
|
Processed
|
03/07/2023
|
|
2979163810
|
|
Sailu
|
()
|
|
24
|
MUGPAL
|
TS-18-028-013-036/010625
(MUDAKPALLE)
|
3618028000NRG24210620230595249
|
22/06/2023
|
sailu
|
3618028WL013212
|
sailu
|
00415
|
SBIN0RRDCGB
|
815
|
815
|
Processed
|
03/07/2023
|
|
2979163817
|
|
sailu
|
()
|
|
25
|
MUGPAL
|
TS-18-028-017-001/010514
(ODDERACOLONY)
|
3618028000NRG24210620230596219
|
22/06/2023
|
saMdhya
|
3618028WL013253
|
saMdhya
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979163827
|
|
saMdhya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3770
|
3770
|
|
|
|
|
|
|
|
|
26
|
MUGPAL
|
TS-18-028-010-030/010960
(KULASPUR)
|
3618028000NRG24210620230599943
|
22/06/2023
|
Mamatha
|
3618028WL013316
|
Mamatha
|
00468
|
UBIN0805963
|
810
|
810
|
Processed
|
03/07/2023
|
|
2979163812
|
|
Mamatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
27
|
MUGPAL
|
TS-18-028-008-028/10674
(KANJER)
|
3618028000NRG24210620230603549
|
22/06/2023
|
Jenigela Lavanya
|
3618028WL013385
|
Jenigela Lavanya
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
03/07/2023
|
|
2979163811
|
|
Jenigela Lavanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
28
|
MUGPAL
|
TS-18-028-006-001/010176
(GUDI THANDA)
|
3618028000NRG24210620230603241
|
22/06/2023
|
mahesh
|
3618028WL013381
|
mahesh
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
04/07/2023
|
|
2979163803
|
|
mahesh
|
()
|
|
29
|
MUGPAL
|
TS-18-028-006-001/080044
(GUDI THANDA)
|
3618028000NRG24210620230603320
|
22/06/2023
|
Ganesh
|
3618028WL013381
|
Ganesh
|
00691
|
IPOS0000001
|
1074
|
1074
|
Processed
|
04/07/2023
|
|
2979163815
|
|
Ganesh
|
()
|
|
30
|
MUGPAL
|
TS-18-028-006-001/080044
(GUDI THANDA)
|
3618028000NRG24210620230603321
|
22/06/2023
|
jamuna
|
3618028WL013381
|
jamuna
|
00691
|
IPOS0000001
|
1074
|
1074
|
Processed
|
04/07/2023
|
|
2979163799
|
|
jamuna
|
()
|
|
31
|
MUGPAL
|
TS-18-028-007-038/020194
(KALPOLE)
|
3618028000NRG24210620230596949
|
22/06/2023
|
Bikku
|
3618028WL013275
|
Bikku
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
04/07/2023
|
|
2979163823
|
|
Bikku
|
()
|
|
32
|
MUGPAL
|
TS-18-028-007-038/030008
(KALPOLE)
|
3618028000NRG24210620230596980
|
22/06/2023
|
Mohan
|
3618028WL013275
|
Mohan
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
04/07/2023
|
|
2979163795
|
|
Mohan
|
()
|
|
33
|
MUGPAL
|
TS-18-028-007-038/030011
(KALPOLE)
|
3618028000NRG24210620230596985
|
22/06/2023
|
Shantha
|
3618028WL013275
|
Shantha
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
04/07/2023
|
|
2979163824
|
|
Shantha
|
()
|
|
34
|
MUGPAL
|
TS-18-028-007-038/030049
(KALPOLE)
|
3618028000NRG24210620230597063
|
22/06/2023
|
Rahul
|
3618028WL013275
|
Rahul
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
04/07/2023
|
|
2979163813
|
|
Rahul
|
()
|
|
35
|
MUGPAL
|
TS-18-028-007-038/030051
(KALPOLE)
|
3618028000NRG24210620230597067
|
22/06/2023
|
Manasa
|
3618028WL013275
|
Manasa
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
04/07/2023
|
|
2979163814
|
|
Manasa
|
()
|
|
36
|
MUGPAL
|
TS-18-028-007-038/030055
(KALPOLE)
|
3618028000NRG24210620230597071
|
22/06/2023
|
Sriram
|
3618028WL013275
|
Sriram
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
04/07/2023
|
|
2979163801
|
|
Sriram
|
()
|
|
37
|
MUGPAL
|
TS-18-028-007-038/030057
(KALPOLE)
|
3618028000NRG24210620230597073
|
22/06/2023
|
Sachin
|
3618028WL013275
|
Sachin
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
04/07/2023
|
|
2979163816
|
|
Sachin
|
()
|
|
38
|
MUGPAL
|
TS-18-028-007-038/030058
(KALPOLE)
|
3618028000NRG24210620230596509
|
22/06/2023
|
Akshitha
|
3618028WL013260
|
Akshitha
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
04/07/2023
|
|
2979163802
|
|
Akshitha
|
()
|
|
39
|
MUGPAL
|
TS-18-028-007-038/130050
(KALPOLE)
|
3618028000NRG24210620230597088
|
22/06/2023
|
Nenavath Naresh
|
3618028WL013275
|
Nenavath Naresh
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
04/07/2023
|
|
2979163804
|
|
Nenavath Naresh
|
()
|
|
40
|
MUGPAL
|
TS-18-028-008-028/010234
(KANJER)
|
3618028000NRG24210620230603525
|
22/06/2023
|
Sumalata
|
3618028WL013385
|
Sumalata
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
04/07/2023
|
|
2979163840
|
|
Sumalata
|
()
|
|
41
|
MUGPAL
|
TS-18-028-010-030/010087
(KULASPUR)
|
3618028000NRG24210620230600802
|
22/06/2023
|
Chinna Sailoo
|
3618028WL013333
|
Chinna Sailoo
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
04/07/2023
|
|
2979163836
|
|
Chinna Sailoo
|
()
|
|
42
|
MUGPAL
|
TS-18-028-010-030/010620
(KULASPUR)
|
3618028000NRG24210620230599908
|
22/06/2023
|
Lakshmi
|
3618028WL013316
|
Lakshmi
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
04/07/2023
|
|
2979163825
|
|
Lakshmi
|
()
|
|
43
|
MUGPAL
|
TS-18-028-010-030/010970
(KULASPUR)
|
3618028000NRG24210620230599946
|
22/06/2023
|
Prashanth
|
3618028WL013316
|
Prashanth
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
04/07/2023
|
|
2979163798
|
|
Prashanth
|
()
|
|
44
|
MUGPAL
|
TS-18-028-012-035/010050
(MANCHIPPA)
|
3618028000NRG24220620230605928
|
22/06/2023
|
Boranna
|
3618028WL013439
|
Boranna
|
00691
|
IPOS0000001
|
708
|
708
|
Processed
|
04/07/2023
|
|
2979163796
|
|
Boranna
|
()
|
|
45
|
MUGPAL
|
TS-18-028-012-035/010088
(MANCHIPPA)
|
3618028000NRG24220620230605937
|
22/06/2023
|
Godhavari
|
3618028WL013439
|
Godhavari
|
00691
|
IPOS0000001
|
708
|
708
|
Processed
|
04/07/2023
|
|
2979163837
|
|
Godhavari
|
()
|
|
46
|
MUGPAL
|
TS-18-028-012-035/010212
(MANCHIPPA)
|
3618028000NRG24220620230605959
|
22/06/2023
|
Mohan
|
3618028WL013439
|
Mohan
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
04/07/2023
|
|
2979163800
|
|
Mohan
|
()
|
|
47
|
MUGPAL
|
TS-18-028-012-035/010693
(MANCHIPPA)
|
3618028000NRG24220620230604929
|
22/06/2023
|
Sayavva
|
3618028WL013431
|
Sayavva
|
00691
|
IPOS0000001
|
834
|
834
|
Processed
|
04/07/2023
|
|
2979163797
|
|
Sayavva
|
()
|
|
48
|
MUGPAL
|
TS-18-028-012-035/010825
(MANCHIPPA)
|
3618028000NRG24220620230604955
|
22/06/2023
|
laxmi
|
3618028WL013431
|
laxmi
|
00691
|
IPOS0000001
|
849
|
849
|
Processed
|
04/07/2023
|
|
2979163805
|
|
laxmi
|
()
|
|
49
|
MUGPAL
|
TS-18-028-012-035/010858
(MANCHIPPA)
|
3618028000NRG24220620230604962
|
22/06/2023
|
Ravi
|
3618028WL013431
|
Ravi
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
04/07/2023
|
|
2979163838
|
|
Ravi
|
()
|
|
50
|
MUGPAL
|
TS-18-028-012-035/010878
(MANCHIPPA)
|
3618028000NRG24220620230606073
|
22/06/2023
|
nithish kumar
|
3618028WL013439
|
nithish kumar
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
04/07/2023
|
|
2979163826
|
|
nithish kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18311
|
18311
|
|
|
|
|
|
|
|
|
51
|
MUGPAL
|
TS-18-028-008-028/010295
(KANJER)
|
3618028000NRG24210620230603526
|
22/06/2023
|
RaviKumar
|
3618028WL013385
|
RaviKumar
|
00703
|
AIRP0000001
|
720
|
720
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
52
|
MUGPAL
|
TS-18-028-012-035/010212
(MANCHIPPA)
|
3618028000NRG24220620230605960
|
22/06/2023
|
Subbi
|
3618028WL013439
|
Subbi
|
00703
|
AIRP0000001
|
714
|
714
|
Processed
|
03/07/2023
|
|
2979163785
|
|
Subbi
|
()
|
|
53
|
MUGPAL
|
TS-18-028-012-035/010489
(MANCHIPPA)
|
3618028000NRG24220620230604915
|
22/06/2023
|
Gangaram
|
3618028WL013431
|
Gangaram
|
00703
|
AIRP0000001
|
846
|
846
|
Processed
|
03/07/2023
|
|
2979163790
|
|
Gangaram
|
()
|
|
54
|
MUGPAL
|
TS-18-028-012-035/010858
(MANCHIPPA)
|
3618028000NRG24220620230604961
|
22/06/2023
|
Savitri
|
3618028WL013431
|
Savitri
|
00703
|
AIRP0000001
|
858
|
858
|
Processed
|
03/07/2023
|
|
2979163786
|
|
Savitri
|
()
|
|
55
|
MUGPAL
|
TS-18-028-012-035/011095
(MANCHIPPA)
|
3618028000NRG24220620230606132
|
22/06/2023
|
narayana
|
3618028WL013439
|
narayana
|
00703
|
AIRP0000001
|
702
|
702
|
Processed
|
03/07/2023
|
|
2979163789
|
|
narayana
|
()
|
|
56
|
MUGPAL
|
TS-18-028-013-036/10751
(MUDAKPALLE)
|
3618028000NRG24210620230595286
|
22/06/2023
|
Thokala chinnaiah
|
3618028WL013212
|
Thokala chinnaiah
|
00703
|
AIRP0000001
|
272
|
272
|
Processed
|
03/07/2023
|
|
2979163788
|
|
Thokala chinnaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4112
|
4112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41701
|
41701
|
|
|
|
|
|
|
|