|
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-18-028-007-038/020354
(KALPOLE)
|
3618028000NRG24300620230675267
|
30/06/2023
|
Aravind
|
3618028WL015059
|
Aravind
|
00045
|
BARB0NIZAMA
|
602
|
602
|
Processed
|
11/07/2023
|
|
3325499460
|
|
Aravind
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
602
|
602
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-007-038/020343
(KALPOLE)
|
3618028000NRG24300620230675259
|
30/06/2023
|
BASSI JEEVAN DAS
|
3618028WL015059
|
BASSI JEEVAN DAS
|
00045
|
BARB0VJARYA
|
666
|
666
|
Processed
|
11/07/2023
|
|
3325499514
|
|
BASSI JEEVAN DAS
|
()
|
|
3
|
MUGPAL
|
TS-18-028-007-038/130049
(KALPOLE)
|
3618028000NRG24300620230675358
|
30/06/2023
|
Bassi Jaipal
|
3618028WL015059
|
Bassi Jaipal
|
00045
|
BARB0VJARYA
|
600
|
600
|
Processed
|
11/07/2023
|
|
3325499461
|
|
Bassi Jaipal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
4
|
MUGPAL
|
TS-18-028-007-038/020347
(KALPOLE)
|
3618028000NRG24300620230675264
|
30/06/2023
|
jai ram
|
3618028WL015059
|
jai ram
|
00078
|
CNRB0013540
|
660
|
660
|
Processed
|
11/07/2023
|
|
3325499462
|
|
jai ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
5
|
MUGPAL
|
TS-18-028-015-036/030517
(NARSINGPALLI)
|
3618028000NRG24300620230664219
|
30/06/2023
|
gannaram vanitha
|
3618028WL014763
|
gannaram vanitha
|
00152
|
HDFC0003431
|
750
|
750
|
Processed
|
11/07/2023
|
|
3325499513
|
|
gannaram vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
6
|
MUGPAL
|
TS-18-028-007-038/020217
(KALPOLE)
|
3618028000NRG24300620230675123
|
30/06/2023
|
Sundhar Singh
|
3618028WL015059
|
Sundhar Singh
|
00165
|
IBKL0000439
|
602
|
602
|
Processed
|
11/07/2023
|
|
3325499512
|
|
Sundhar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
602
|
602
|
|
|
|
|
|
|
|
|
7
|
MUGPAL
|
TS-18-028-001-021/010186
(MUGPAL)
|
3618028000NRG24300620230667143
|
30/06/2023
|
sai kumar
|
3618028WL014857
|
sai kumar
|
00176
|
IDIB000B169
|
810
|
810
|
Processed
|
11/07/2023
|
|
3325499463
|
|
sai kumar
|
()
|
|
8
|
MUGPAL
|
TS-18-028-001-021/010928
(MUGPAL)
|
3618028000NRG24300620230667325
|
30/06/2023
|
nithin
|
3618028WL014857
|
nithin
|
00176
|
IDIB000B169
|
650
|
650
|
Processed
|
11/07/2023
|
|
3325499511
|
|
nithin
|
()
|
|
9
|
MUGPAL
|
TS-18-028-018-001/010355
(SINGAMPALLY)
|
3618028000NRG24300620230666589
|
30/06/2023
|
Mopala Bhupathi
|
3618028WL014841
|
Mopala Bhupathi
|
00176
|
IDIB000B169
|
625
|
625
|
Processed
|
11/07/2023
|
|
3325499464
|
|
Mopala Bhupathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2085
|
2085
|
|
|
|
|
|
|
|
|
10
|
MUGPAL
|
TS-18-028-001-021/010065
(MUGPAL)
|
3618028000NRG24300620230667118
|
30/06/2023
|
Bandameedhi Lokeshwar
|
3618028WL014857
|
Bandameedhi Lokeshwar
|
00176
|
IDIB000N031
|
540
|
540
|
Processed
|
11/07/2023
|
|
3325499465
|
|
Bandameedhi Lokeshwar
|
()
|
|
11
|
MUGPAL
|
TS-18-028-001-021/010090
(MUGPAL)
|
3618028000NRG24300620230667123
|
30/06/2023
|
poshetty
|
3618028WL014857
|
poshetty
|
00176
|
IDIB000N031
|
280
|
280
|
Processed
|
11/07/2023
|
|
3325499467
|
|
poshetty
|
()
|
|
12
|
MUGPAL
|
TS-18-028-001-021/010943
(MUGPAL)
|
3618028000NRG24300620230667329
|
30/06/2023
|
Tadepole gangaprasd
|
3618028WL014857
|
Tadepole gangaprasd
|
00176
|
IDIB000N031
|
675
|
675
|
Processed
|
11/07/2023
|
|
3325499466
|
|
Tadepole gangaprasd
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1495
|
1495
|
|
|
|
|
|
|
|
|
13
|
MUGPAL
|
TS-18-028-003-032/010232
(BADSI)
|
3618028000NRG24300620230664660
|
30/06/2023
|
latika
|
3618028WL014769
|
latika
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325499485
|
|
MR MEDCHAL LATHIKA
|
()
|
|
14
|
MUGPAL
|
TS-18-028-007-038/010094
(KALPOLE)
|
3618028000NRG24300620230674970
|
30/06/2023
|
Laxmi
|
3618028WL015059
|
Laxmi
|
00415
|
SBIN0007532
|
595
|
595
|
Processed
|
11/07/2023
|
|
3325499482
|
|
MRS LAXMI KANJARLA
|
()
|
|
15
|
MUGPAL
|
TS-18-028-007-038/010115
(KALPOLE)
|
3618028000NRG24300620230674979
|
30/06/2023
|
Chiranjeevi
|
3618028WL015059
|
Chiranjeevi
|
00415
|
SBIN0007532
|
623
|
623
|
Processed
|
11/07/2023
|
|
3325499477
|
|
MR CHILAM CHIRANJEEVI
|
()
|
|
16
|
MUGPAL
|
TS-18-028-007-038/020126
(KALPOLE)
|
3618028000NRG24300620230675065
|
30/06/2023
|
Kallibai
|
3618028WL015059
|
Kallibai
|
00415
|
SBIN0007532
|
618
|
618
|
Processed
|
11/07/2023
|
|
3325499479
|
|
MRS BASSI KALLI BAI WO SARDAR
|
()
|
|
17
|
MUGPAL
|
TS-18-028-007-038/020217
(KALPOLE)
|
3618028000NRG24300620230675122
|
30/06/2023
|
Chini Bai
|
3618028WL015059
|
Chini Bai
|
00415
|
SBIN0007532
|
602
|
602
|
Processed
|
11/07/2023
|
|
3325499481
|
|
MRS BASSI CHANDAR BAI WO SUNDAR SING
|
()
|
|
18
|
MUGPAL
|
TS-18-028-007-038/020220
(KALPOLE)
|
3618028000NRG24300620230675129
|
30/06/2023
|
Krishna bai
|
3618028WL015059
|
Krishna bai
|
00415
|
SBIN0007532
|
602
|
602
|
Processed
|
11/07/2023
|
|
3325499480
|
|
MRS BASSI KRISHNA BAI WO CHANDAR SING
|
()
|
|
19
|
MUGPAL
|
TS-18-028-007-038/020312
(KALPOLE)
|
3618028000NRG24300620230675235
|
30/06/2023
|
ESHWAR SINGH
|
3618028WL015059
|
ESHWAR SINGH
|
00415
|
SBIN0007532
|
630
|
630
|
Processed
|
11/07/2023
|
|
3325499487
|
|
MR BASSI EESHWAR SINGH
|
()
|
|
20
|
MUGPAL
|
TS-18-028-007-038/020313
(KALPOLE)
|
3618028000NRG24300620230675236
|
30/06/2023
|
Ganesh
|
3618028WL015059
|
Ganesh
|
00415
|
SBIN0007532
|
630
|
630
|
Processed
|
11/07/2023
|
|
3325499488
|
|
MR BASSI GANESH
|
()
|
|
21
|
MUGPAL
|
TS-18-028-007-038/020330
(KALPOLE)
|
3618028000NRG24300620230675251
|
30/06/2023
|
Pream Chand
|
3618028WL015059
|
Pream Chand
|
00415
|
SBIN0007532
|
602
|
602
|
Processed
|
11/07/2023
|
|
3325499496
|
|
MR RUDAVATH PREM CHAND
|
()
|
|
22
|
MUGPAL
|
TS-18-028-007-038/020335
(KALPOLE)
|
3618028000NRG24300620230675253
|
30/06/2023
|
Jodhraj
|
3618028WL015059
|
Jodhraj
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
11/07/2023
|
|
3325499486
|
|
MRS BASSI JODHRAJ
|
()
|
|
23
|
MUGPAL
|
TS-18-028-007-038/020339
(KALPOLE)
|
3618028000NRG24300620230675255
|
30/06/2023
|
Balsingh
|
3618028WL015059
|
Balsingh
|
00415
|
SBIN0007532
|
602
|
602
|
Processed
|
11/07/2023
|
|
3325499478
|
|
MR BASSI BAL SINGH
|
()
|
|
24
|
MUGPAL
|
TS-18-028-007-038/020369
(KALPOLE)
|
3618028000NRG24300620230675280
|
30/06/2023
|
Surat ram
|
3618028WL015059
|
Surat ram
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
11/07/2023
|
|
3325499483
|
|
MR BASSI SHRUTH RAM
|
()
|
|
25
|
MUGPAL
|
TS-18-028-007-038/020372
(KALPOLE)
|
3618028000NRG24300620230675283
|
30/06/2023
|
Ramesh
|
3618028WL015059
|
Ramesh
|
00415
|
SBIN0007532
|
630
|
630
|
Processed
|
11/07/2023
|
|
3325499489
|
|
MR BASSI RAMESH
|
()
|
|
26
|
MUGPAL
|
TS-18-028-007-038/030013
(KALPOLE)
|
3618028000NRG24300620230675307
|
30/06/2023
|
Sona
|
3618028WL015059
|
Sona
|
00415
|
SBIN0007532
|
595
|
595
|
Processed
|
11/07/2023
|
|
3325499490
|
|
MRS NENAVATH SONA
|
()
|
|
27
|
MUGPAL
|
TS-18-028-007-038/030059
(KALPOLE)
|
3618028000NRG24300620230675352
|
30/06/2023
|
Divya
|
3618028WL015059
|
Divya
|
00415
|
SBIN0007532
|
606
|
606
|
Processed
|
11/07/2023
|
|
3325499484
|
|
MRS NENAVATH LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9615
|
9615
|
|
|
|
|
|
|
|
|
28
|
MUGPAL
|
TS-18-028-007-038/020311
(KALPOLE)
|
3618028000NRG24300620230675234
|
30/06/2023
|
Vijay Krishna
|
3618028WL015059
|
Vijay Krishna
|
00415
|
SBIN0011986
|
602
|
602
|
Processed
|
11/07/2023
|
|
3325499495
|
|
MR DIYAVATH VIJAY KRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
602
|
602
|
|
|
|
|
|
|
|
|
29
|
MUGPAL
|
TS-18-028-007-038/020359
(KALPOLE)
|
3618028000NRG24300620230675272
|
30/06/2023
|
Saritha
|
3618028WL015059
|
Saritha
|
00415
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
11/07/2023
|
|
3325499492
|
|
Saritha
|
()
|
|
30
|
MUGPAL
|
TS-18-028-015-036/030338
(NARSINGPALLI)
|
3618028000NRG24300620230664201
|
30/06/2023
|
sharada
|
3618028WL014763
|
sharada
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
11/07/2023
|
|
3325499494
|
|
sharada
|
()
|
|
31
|
MUGPAL
|
TS-18-028-018-001/011008
(SINGAMPALLY)
|
3618028000NRG24300620230666655
|
30/06/2023
|
Laxmi
|
3618028WL014841
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
11/07/2023
|
|
3325499491
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1922
|
1922
|
|
|
|
|
|
|
|
|
32
|
MUGPAL
|
TS-18-028-007-038/020346
(KALPOLE)
|
3618028000NRG24300620230675263
|
30/06/2023
|
Jamuna
|
3618028WL015059
|
Jamuna
|
00468
|
UBIN0817325
|
600
|
600
|
Processed
|
11/07/2023
|
|
3325499515
|
|
Jamuna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
33
|
MUGPAL
|
TS-18-028-007-038/020357
(KALPOLE)
|
3618028000NRG24300620230675270
|
30/06/2023
|
Dhanraj
|
3618028WL015059
|
Dhanraj
|
00554
|
KKBK0008372
|
660
|
660
|
Processed
|
11/07/2023
|
|
3325499475
|
|
Dhanraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
34
|
MUGPAL
|
TS-18-028-003-032/010115
(BADSI)
|
3618028000NRG24300620230664261
|
30/06/2023
|
Sampally Naresh
|
3618028WL014765
|
Sampally Naresh
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
11/07/2023
|
|
3325499493
|
|
Sampally Naresh
|
()
|
|
35
|
MUGPAL
|
TS-18-028-015-036/030656
(NARSINGPALLI)
|
3618028000NRG24300620230664238
|
30/06/2023
|
palancha ganga kishan
|
3618028WL014763
|
palancha ganga kishan
|
00683
|
SBIN0RRDCGB
|
120
|
120
|
Processed
|
11/07/2023
|
|
3325499516
|
|
palancha ganga kishan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
36
|
MUGPAL
|
TS-18-028-001-021/010674
(MUGPAL)
|
3618028000NRG24300620230667255
|
30/06/2023
|
sumalatha
|
3618028WL014857
|
sumalatha
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
13/07/2023
|
|
3325499501
|
|
sumalatha
|
()
|
|
37
|
MUGPAL
|
TS-18-028-007-038/010138
(KALPOLE)
|
3618028000NRG24300620230674996
|
30/06/2023
|
Supriya
|
3618028WL015059
|
Supriya
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
13/07/2023
|
|
3325499508
|
|
Supriya
|
()
|
|
38
|
MUGPAL
|
TS-18-028-007-038/020204
(KALPOLE)
|
3618028000NRG24300620230675104
|
30/06/2023
|
Bhula
|
3618028WL015059
|
Bhula
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
13/07/2023
|
|
3325499474
|
|
Bhula
|
()
|
|
39
|
MUGPAL
|
TS-18-028-007-038/020284
(KALPOLE)
|
3618028000NRG24300620230675210
|
30/06/2023
|
savitha
|
3618028WL015059
|
savitha
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
13/07/2023
|
|
3325499497
|
|
savitha
|
()
|
|
40
|
MUGPAL
|
TS-18-028-007-038/020298
(KALPOLE)
|
3618028000NRG24300620230675221
|
30/06/2023
|
gan gnan singh
|
3618028WL015059
|
gan gnan singh
|
00691
|
IPOS0000001
|
618
|
618
|
Processed
|
13/07/2023
|
|
3325499499
|
|
gan gnan singh
|
()
|
|
41
|
MUGPAL
|
TS-18-028-007-038/020298
(KALPOLE)
|
3618028000NRG24300620230675222
|
30/06/2023
|
lalitha bai
|
3618028WL015059
|
lalitha bai
|
00691
|
IPOS0000001
|
618
|
618
|
Processed
|
13/07/2023
|
|
3325499498
|
|
lalitha bai
|
()
|
|
42
|
MUGPAL
|
TS-18-028-007-038/020303
(KALPOLE)
|
3618028000NRG24300620230675227
|
30/06/2023
|
Raghu
|
3618028WL015059
|
Raghu
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
13/07/2023
|
|
3325499509
|
|
Raghu
|
()
|
|
43
|
MUGPAL
|
TS-18-028-007-038/020342
(KALPOLE)
|
3618028000NRG24300620230675258
|
30/06/2023
|
Sonu Singh
|
3618028WL015059
|
Sonu Singh
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
13/07/2023
|
|
3325499469
|
|
Sonu Singh
|
()
|
|
44
|
MUGPAL
|
TS-18-028-007-038/020350
(KALPOLE)
|
3618028000NRG24300620230675265
|
30/06/2023
|
Saritha
|
3618028WL015059
|
Saritha
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
13/07/2023
|
|
3325499468
|
|
Saritha
|
()
|
|
45
|
MUGPAL
|
TS-18-028-007-038/030008
(KALPOLE)
|
3618028000NRG24300620230675297
|
30/06/2023
|
Mohan
|
3618028WL015059
|
Mohan
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
13/07/2023
|
|
3325499510
|
|
Mohan
|
()
|
|
46
|
MUGPAL
|
TS-18-028-007-038/030011
(KALPOLE)
|
3618028000NRG24300620230675303
|
30/06/2023
|
Shantha
|
3618028WL015059
|
Shantha
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
13/07/2023
|
|
3325499500
|
|
Shantha
|
()
|
|
47
|
MUGPAL
|
TS-18-028-007-038/030049
(KALPOLE)
|
3618028000NRG24300620230675345
|
30/06/2023
|
Rahul
|
3618028WL015059
|
Rahul
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
13/07/2023
|
|
3325499506
|
|
Rahul
|
()
|
|
48
|
MUGPAL
|
TS-18-028-007-038/030051
(KALPOLE)
|
3618028000NRG24300620230675347
|
30/06/2023
|
Manasa
|
3618028WL015059
|
Manasa
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
13/07/2023
|
|
3325499507
|
|
Manasa
|
()
|
|
49
|
MUGPAL
|
TS-18-028-007-038/030055
(KALPOLE)
|
3618028000NRG24300620230675350
|
30/06/2023
|
Sriram
|
3618028WL015059
|
Sriram
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
13/07/2023
|
|
3325499504
|
|
Sriram
|
()
|
|
50
|
MUGPAL
|
TS-18-028-007-038/030057
(KALPOLE)
|
3618028000NRG24300620230675351
|
30/06/2023
|
Sachin
|
3618028WL015059
|
Sachin
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
13/07/2023
|
|
3325499502
|
|
Sachin
|
()
|
|
51
|
MUGPAL
|
TS-18-028-007-038/030058
(KALPOLE)
|
3618028000NRG24300620230673983
|
30/06/2023
|
Akshitha
|
3618028WL015016
|
Akshitha
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/07/2023
|
|
3325499503
|
|
Akshitha
|
()
|
|
52
|
MUGPAL
|
TS-18-028-007-038/130050
(KALPOLE)
|
3618028000NRG24300620230675359
|
30/06/2023
|
Nenavath Naresh
|
3618028WL015059
|
Nenavath Naresh
|
00691
|
IPOS0000001
|
637
|
637
|
Processed
|
13/07/2023
|
|
3325499471
|
|
Nenavath Naresh
|
()
|
|
53
|
MUGPAL
|
TS-18-028-007-038/130051
(KALPOLE)
|
3618028000NRG24300620230675360
|
30/06/2023
|
Bassi Gopal
|
3618028WL015059
|
Bassi Gopal
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/07/2023
|
|
3325499470
|
|
Bassi Gopal
|
()
|
|
54
|
MUGPAL
|
TS-18-028-015-036/030296
(NARSINGPALLI)
|
3618028000NRG24300620230664197
|
30/06/2023
|
Kanapuram Gangadhar
|
3618028WL014763
|
Kanapuram Gangadhar
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/07/2023
|
|
3325499472
|
|
Kanapuram Gangadhar
|
()
|
|
55
|
MUGPAL
|
TS-18-028-018-001/010240
(SINGAMPALLY)
|
3618028000NRG24300620230666578
|
30/06/2023
|
Divakar
|
3618028WL014841
|
Divakar
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
13/07/2023
|
|
3325499473
|
|
Divakar
|
()
|
|
56
|
MUGPAL
|
TS-18-028-018-001/11045
(SINGAMPALLY)
|
3618028000NRG24300620230666665
|
30/06/2023
|
Medari Narsaiah
|
3618028WL014841
|
Medari Narsaiah
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/07/2023
|
|
3325499505
|
|
Medari Narsaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
57
|
MUGPAL
|
TS-18-028-007-038/020210
(KALPOLE)
|
3618028000NRG24300620230675112
|
30/06/2023
|
Baliram
|
3618028WL015059
|
Baliram
|
00710
|
SBIN0000DOP
|
609
|
609
|
Processed
|
11/07/2023
|
|
3325499476
|
|
Baliram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
609
|
609
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35475
|
35475
|
|
|
|
|
|
|
|