|
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-18-028-004-001/010275
(BHAIRAPUR)
|
3618028000NRG24281220230908374
|
28/12/2023
|
kethavath ram kumar
|
3618028WL040110
|
kethavath ram kumar
|
00176
|
IDIB000B169
|
1147
|
1147
|
Processed
|
03/02/2024
|
|
9994090802
|
|
MR KETHAVATH RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1147
|
1147
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-004-001/010124
(BHAIRAPUR)
|
3618028000NRG24281220230908350
|
28/12/2023
|
Nenavath Sudhakar
|
3618028WL040110
|
Nenavath Sudhakar
|
00415
|
SBIN0005324
|
1183
|
1183
|
Rejected
|
03/02/2024
|
|
9994090839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MUGPAL
|
TS-18-028-004-001/010292
(BHAIRAPUR)
|
3618028000NRG24281220230908377
|
28/12/2023
|
Siddhartha
|
3618028WL040110
|
Siddhartha
|
00415
|
SBIN0005324
|
1147
|
1147
|
Processed
|
03/02/2024
|
|
9994090809
|
|
MR SIDDARTHA NENAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2330
|
2330
|
|
|
|
|
|
|
|
|
4
|
MUGPAL
|
TS-18-028-004-001/010016
(BHAIRAPUR)
|
3618028000NRG24281220230908340
|
28/12/2023
|
lakhavath dhani bai
|
3618028WL040110
|
lakhavath dhani bai
|
00415
|
SBIN0007532
|
1123
|
1123
|
Processed
|
03/02/2024
|
|
9994090825
|
|
LAKAVATH DHANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MUGPAL
|
TS-18-028-004-001/010059
(BHAIRAPUR)
|
3618028000NRG24281220230908343
|
28/12/2023
|
Praveen
|
3618028WL040110
|
Praveen
|
00415
|
SBIN0007532
|
1123
|
1123
|
Processed
|
03/02/2024
|
|
9994090818
|
|
MR MOOD PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUGPAL
|
TS-18-028-004-001/010084
(BHAIRAPUR)
|
3618028000NRG24281220230908345
|
28/12/2023
|
Sharada
|
3618028WL040110
|
Sharada
|
00415
|
SBIN0007532
|
1123
|
1123
|
Processed
|
03/02/2024
|
|
9994090813
|
|
MRS PATHLOTH SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUGPAL
|
TS-18-028-004-001/010089
(BHAIRAPUR)
|
3618028000NRG24281220230908346
|
28/12/2023
|
Subadra
|
3618028WL040110
|
Subadra
|
00415
|
SBIN0007532
|
1123
|
1123
|
Processed
|
03/02/2024
|
|
9994090824
|
|
Mrs. NENAVATH SUBHADRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
MUGPAL
|
TS-18-028-004-001/010107
(BHAIRAPUR)
|
3618028000NRG24281220230908347
|
28/12/2023
|
Changubai
|
3618028WL040110
|
Changubai
|
00415
|
SBIN0007532
|
1123
|
1123
|
Processed
|
03/02/2024
|
|
9994090800
|
|
NENAVATH CHANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MUGPAL
|
TS-18-028-004-001/010120
(BHAIRAPUR)
|
3618028000NRG24281220230908349
|
28/12/2023
|
Jannu Bai
|
3618028WL040110
|
Jannu Bai
|
00415
|
SBIN0007532
|
1123
|
1123
|
Processed
|
03/02/2024
|
|
9994090821
|
|
NENAVATH JANNUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MUGPAL
|
TS-18-028-004-001/010127
(BHAIRAPUR)
|
3618028000NRG24281220230908352
|
28/12/2023
|
Mali Bai mood
|
3618028WL040110
|
Mali Bai mood
|
00415
|
SBIN0007532
|
1183
|
1183
|
Processed
|
03/02/2024
|
|
9994090838
|
|
Mali Bai Mood
|
GENERAL POST OFFICE(607245)
|
|
11
|
MUGPAL
|
TS-18-028-004-001/010146
(BHAIRAPUR)
|
3618028000NRG24281220230908356
|
28/12/2023
|
Parshuram
|
3618028WL040110
|
Parshuram
|
00415
|
SBIN0007532
|
1183
|
1183
|
Processed
|
03/02/2024
|
|
9994090828
|
|
LAKAVATH PARUSHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MUGPAL
|
TS-18-028-004-001/010146
(BHAIRAPUR)
|
3618028000NRG24281220230908355
|
28/12/2023
|
Shantha
|
3618028WL040110
|
Shantha
|
00415
|
SBIN0007532
|
1183
|
1183
|
Processed
|
03/02/2024
|
|
9994090811
|
|
LAKAVATH SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUGPAL
|
TS-18-028-004-001/010149
(BHAIRAPUR)
|
3618028000NRG24281220230908357
|
28/12/2023
|
Laxmi
|
3618028WL040110
|
Laxmi
|
00415
|
SBIN0007532
|
1183
|
1183
|
Processed
|
03/02/2024
|
|
9994090817
|
|
MRS GUPALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUGPAL
|
TS-18-028-004-001/010151
(BHAIRAPUR)
|
3618028000NRG24281220230908358
|
28/12/2023
|
Kethavath Balu
|
3618028WL040110
|
Kethavath Balu
|
00415
|
SBIN0007532
|
1183
|
1183
|
Processed
|
03/02/2024
|
|
9994090826
|
|
MR KETHAVATH BALU
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUGPAL
|
TS-18-028-004-001/010151
(BHAIRAPUR)
|
3618028000NRG24281220230908359
|
28/12/2023
|
Kethavath Shantha Bai
|
3618028WL040110
|
Kethavath Shantha Bai
|
00415
|
SBIN0007532
|
1183
|
1183
|
Processed
|
03/02/2024
|
|
9994090810
|
|
MRS KETHAVATH SHANTHABAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUGPAL
|
TS-18-028-004-001/010178
(BHAIRAPUR)
|
3618028000NRG24281220230908361
|
28/12/2023
|
Rajitha
|
3618028WL040110
|
Rajitha
|
00415
|
SBIN0007532
|
1153
|
1153
|
Processed
|
03/02/2024
|
|
9994090812
|
|
Mr. Lakwaath Suresh
|
INDIAN BANK(607105)
|
|
17
|
MUGPAL
|
TS-18-028-004-001/010178
(BHAIRAPUR)
|
3618028000NRG24281220230908360
|
28/12/2023
|
Suresh
|
3618028WL040110
|
Suresh
|
00415
|
SBIN0007532
|
1153
|
1153
|
Processed
|
03/02/2024
|
|
9994090819
|
|
LAKWAATH SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MUGPAL
|
TS-18-028-004-001/010195
(BHAIRAPUR)
|
3618028000NRG24281220230908362
|
28/12/2023
|
Nenavath Tara Bai
|
3618028WL040110
|
Nenavath Tara Bai
|
00415
|
SBIN0007532
|
1153
|
1153
|
Processed
|
03/02/2024
|
|
9994090815
|
|
MRS NANAVATH TARA BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUGPAL
|
TS-18-028-004-001/010196
(BHAIRAPUR)
|
3618028000NRG24281220230908363
|
28/12/2023
|
Nenavath Raju
|
3618028WL040110
|
Nenavath Raju
|
00415
|
SBIN0007532
|
1153
|
1153
|
Processed
|
03/02/2024
|
|
9994090814
|
|
NENAVATH RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MUGPAL
|
TS-18-028-004-001/010207
(BHAIRAPUR)
|
3618028000NRG24281220230908365
|
28/12/2023
|
Babbi Chand
|
3618028WL040110
|
Babbi Chand
|
00415
|
SBIN0007532
|
1153
|
1153
|
Processed
|
03/02/2024
|
|
9994090823
|
|
LAKAVATH BHABICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUGPAL
|
TS-18-028-004-001/010207
(BHAIRAPUR)
|
3618028000NRG24281220230908364
|
28/12/2023
|
Jamini Bai
|
3618028WL040110
|
Jamini Bai
|
00415
|
SBIN0007532
|
1153
|
1153
|
Processed
|
03/02/2024
|
|
9994090816
|
|
MRS LAKAVATH JAMINI BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUGPAL
|
TS-18-028-004-001/010232
(BHAIRAPUR)
|
3618028000NRG24281220230908367
|
28/12/2023
|
Anil
|
3618028WL040110
|
Anil
|
00415
|
SBIN0007532
|
1153
|
1153
|
Processed
|
03/02/2024
|
|
9994090827
|
|
MR MOOD ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUGPAL
|
TS-18-028-004-001/010264
(BHAIRAPUR)
|
3618028000NRG24281220230908371
|
28/12/2023
|
Kethavath itoba
|
3618028WL040110
|
Kethavath itoba
|
00415
|
SBIN0007532
|
1147
|
1147
|
Processed
|
03/02/2024
|
|
9994090822
|
|
KETHAVATH VITOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MUGPAL
|
TS-18-028-004-001/010280
(BHAIRAPUR)
|
3618028000NRG24281220230908376
|
28/12/2023
|
kethavath srikanth
|
3618028WL040110
|
kethavath srikanth
|
00415
|
SBIN0007532
|
1147
|
1147
|
Rejected
|
03/02/2024
|
|
9994090808
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
MUGPAL
|
TS-18-028-004-001/020001
(BHAIRAPUR)
|
3618028000NRG24281220230908380
|
28/12/2023
|
Tejavath NeelaBaayi
|
3618028WL040110
|
Tejavath NeelaBaayi
|
00415
|
SBIN0007532
|
1123
|
1123
|
Processed
|
03/02/2024
|
|
9994090836
|
|
MRS TEJAVATH NEELABAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUGPAL
|
TS-18-028-004-001/020092
(BHAIRAPUR)
|
3618028000NRG24281220230908381
|
28/12/2023
|
banoth anusha
|
3618028WL040110
|
banoth anusha
|
00415
|
SBIN0007532
|
1123
|
1123
|
Processed
|
03/02/2024
|
|
9994090837
|
|
MRS BANOTH ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUGPAL
|
TS-18-028-004-001/040020
(BHAIRAPUR)
|
3618028000NRG24281220230908382
|
28/12/2023
|
BANOTH BHULIBAI
|
3618028WL040110
|
BANOTH BHULIBAI
|
00415
|
SBIN0007532
|
1123
|
1123
|
Processed
|
03/02/2024
|
|
9994090820
|
|
bhuli banot
|
GENERAL POST OFFICE(607245)
|
|
28
|
MUGPAL
|
TS-18-028-004-001/040071
(BHAIRAPUR)
|
3618028000NRG24281220230908383
|
28/12/2023
|
BANOTH SANTHOSH
|
3618028WL040110
|
BANOTH SANTHOSH
|
00415
|
SBIN0007532
|
1123
|
1123
|
Processed
|
03/02/2024
|
|
9994090799
|
|
MR BANOTH SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28693
|
28693
|
|
|
|
|
|
|
|
|
29
|
MUGPAL
|
TS-18-028-004-001/010232
(BHAIRAPUR)
|
3618028000NRG24281220230908368
|
28/12/2023
|
JADAV KAVITHA
|
3618028WL040110
|
JADAV KAVITHA
|
00415
|
SBIN0021367
|
1153
|
1153
|
Processed
|
03/02/2024
|
|
9994090806
|
|
JADAV KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1153
|
1153
|
|
|
|
|
|
|
|
|
30
|
MUGPAL
|
TS-18-028-004-001/010270
(BHAIRAPUR)
|
3618028000NRG24281220230908373
|
28/12/2023
|
LAKAVATH HARIKA
|
3618028WL040110
|
LAKAVATH HARIKA
|
00468
|
UBIN0805963
|
1147
|
1147
|
Processed
|
03/02/2024
|
|
9994090829
|
|
LAKAVATH HARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1147
|
1147
|
|
|
|
|
|
|
|
|
31
|
MUGPAL
|
TS-18-028-004-001/010058
(BHAIRAPUR)
|
3618028000NRG24281220230908342
|
28/12/2023
|
Chandrakala
|
3618028WL040110
|
Chandrakala
|
00683
|
SBIN0RRDCGB
|
1123
|
1123
|
Processed
|
03/02/2024
|
|
9994090805
|
|
MOOD CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MUGPAL
|
TS-18-028-004-001/010134
(BHAIRAPUR)
|
3618028000NRG24281220230908354
|
28/12/2023
|
Jamuna
|
3618028WL040110
|
Jamuna
|
00683
|
SBIN0RRDCGB
|
1183
|
1183
|
Processed
|
03/02/2024
|
|
9994090804
|
|
Mrs. MOOD JAMUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2306
|
2306
|
|
|
|
|
|
|
|
|
33
|
MUGPAL
|
TS-18-028-004-001/010124
(BHAIRAPUR)
|
3618028000NRG24281220230908351
|
28/12/2023
|
badavath pooja
|
3618028WL040110
|
badavath pooja
|
00691
|
IPOS0000001
|
1183
|
1183
|
Processed
|
03/02/2024
|
|
9994090842
|
|
MRS BADHAVATH PUJA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUGPAL
|
TS-18-028-004-001/010131
(BHAIRAPUR)
|
3618028000NRG24281220230908353
|
28/12/2023
|
BADAVATH JANNU
|
3618028WL040110
|
BADAVATH JANNU
|
00691
|
IPOS0000001
|
1183
|
1183
|
Processed
|
03/02/2024
|
|
9994090840
|
|
MRS BADAVATH JANNU
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUGPAL
|
TS-18-028-004-001/010231
(BHAIRAPUR)
|
3618028000NRG24281220230908366
|
28/12/2023
|
Nenavath Latha
|
3618028WL040110
|
Nenavath Latha
|
00691
|
IPOS0000001
|
1153
|
1153
|
Processed
|
03/02/2024
|
|
9994090841
|
|
NENAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MUGPAL
|
TS-18-028-004-001/010235
(BHAIRAPUR)
|
3618028000NRG24281220230908369
|
28/12/2023
|
latha
|
3618028WL040110
|
latha
|
00691
|
IPOS0000001
|
1153
|
1153
|
Processed
|
03/02/2024
|
|
9994090830
|
|
Badhavath Latha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MUGPAL
|
TS-18-028-004-001/010270
(BHAIRAPUR)
|
3618028000NRG24281220230908372
|
28/12/2023
|
akhash
|
3618028WL040110
|
akhash
|
00691
|
IPOS0000001
|
1147
|
1147
|
Processed
|
03/02/2024
|
|
9994090831
|
|
LAKAVATH AKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MUGPAL
|
TS-18-028-004-001/010278
(BHAIRAPUR)
|
3618028000NRG24281220230908375
|
28/12/2023
|
kethavath mounika
|
3618028WL040110
|
kethavath mounika
|
00691
|
IPOS0000001
|
1147
|
1147
|
Processed
|
03/02/2024
|
|
9994090832
|
|
KETHAVATH MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MUGPAL
|
TS-18-028-004-001/040080
(BHAIRAPUR)
|
3618028000NRG24281220230908384
|
28/12/2023
|
BANOTH RAMU
|
3618028WL040110
|
BANOTH RAMU
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
03/02/2024
|
|
9994090833
|
|
BANOTH RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8089
|
8089
|
|
|
|
|
|
|
|
|
40
|
MUGPAL
|
TS-18-028-004-001/010022
(BHAIRAPUR)
|
3618028000NRG24281220230908341
|
28/12/2023
|
nenavath sathwika
|
3618028WL040110
|
nenavath sathwika
|
00703
|
AIRP0000001
|
1123
|
1123
|
Processed
|
03/02/2024
|
|
9994090834
|
|
MRS NENAVATH RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUGPAL
|
TS-18-028-004-001/010112
(BHAIRAPUR)
|
3618028000NRG24281220230908348
|
28/12/2023
|
Bijan
|
3618028WL040110
|
Bijan
|
00703
|
AIRP0000001
|
1123
|
1123
|
Processed
|
03/02/2024
|
|
9994090803
|
|
Maloth Beejanbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MUGPAL
|
TS-18-028-004-001/40339
(BHAIRAPUR)
|
3618028000NRG24281220230908389
|
28/12/2023
|
banoth chandrika
|
3618028WL040110
|
banoth chandrika
|
00703
|
AIRP0000001
|
1123
|
1123
|
Processed
|
03/02/2024
|
|
9994090835
|
|
Banoth Chandrika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3369
|
3369
|
|
|
|
|
|
|
|
|
43
|
MUGPAL
|
TS-18-028-004-001/010062
(BHAIRAPUR)
|
3618028000NRG24281220230908344
|
28/12/2023
|
Heera Bai
|
3618028WL040110
|
Heera Bai
|
00710
|
SBIN0000DOP
|
1123
|
1123
|
Processed
|
03/02/2024
|
|
9994090801
|
|
Mrs. BADAVATH HEERABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
MUGPAL
|
TS-18-028-004-001/010235
(BHAIRAPUR)
|
3618028000NRG24281220230908370
|
28/12/2023
|
Murali
|
3618028WL040110
|
Murali
|
00710
|
SBIN0000DOP
|
1147
|
1147
|
Processed
|
03/02/2024
|
|
9994090807
|
|
Murali badavath
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50504
|
50504
|
|
|
|
|
|
|
|