|
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-18-028-013-036/010717
(MUDAKPALLE)
|
3618028000NRG24030520230158488
|
03/05/2023
|
Mounika
|
3618028WL004148
|
Mounika
|
00152
|
HDFC0003431
|
886
|
886
|
Processed
|
12/05/2023
|
|
1489984768
|
|
Mounika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
886
|
886
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-017-001/010476
(ODDERACOLONY)
|
3618028000NRG24030520230157518
|
03/05/2023
|
poshetti
|
3618028WL004121
|
poshetti
|
00176
|
IDIB000N031
|
615
|
615
|
Processed
|
12/05/2023
|
|
1489984770
|
|
poshetti
|
()
|
|
3
|
MUGPAL
|
TS-18-028-017-001/010518
(ODDERACOLONY)
|
3618028000NRG24030520230157523
|
03/05/2023
|
lalitha
|
3618028WL004121
|
lalitha
|
00176
|
IDIB000N031
|
450
|
450
|
Processed
|
12/05/2023
|
|
1489984769
|
|
lalitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
4
|
MUGPAL
|
TS-18-028-013-036/010705
(MUDAKPALLE)
|
3618028000NRG24030520230158485
|
03/05/2023
|
Sandeep
|
3618028WL004148
|
Sandeep
|
00415
|
SBIN0007532
|
725
|
725
|
Processed
|
12/05/2023
|
|
1489984775
|
|
MR KANUGULA SANDEEP
|
()
|
|
5
|
MUGPAL
|
TS-18-028-013-036/10764
(MUDAKPALLE)
|
3618028000NRG24030520230158495
|
03/05/2023
|
BHADAVATH VIJAYA
|
3618028WL004148
|
BHADAVATH VIJAYA
|
00415
|
SBIN0007532
|
886
|
886
|
Processed
|
12/05/2023
|
|
1489984776
|
|
MRS BHADAVATH VIJAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1611
|
1611
|
|
|
|
|
|
|
|
|
6
|
MUGPAL
|
TS-18-028-013-036/010649
(MUDAKPALLE)
|
3618028000NRG24030520230158473
|
03/05/2023
|
Gangadas
|
3618028WL004148
|
Gangadas
|
00415
|
SBIN0020961
|
714
|
714
|
Processed
|
12/05/2023
|
|
1489984777
|
|
MR POTTOLLA GANGADASU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
7
|
MUGPAL
|
TS-18-028-017-001/010514
(ODDERACOLONY)
|
3618028000NRG24030520230157522
|
03/05/2023
|
saMdhya
|
3618028WL004121
|
saMdhya
|
00415
|
SBIN0RRDCGB
|
615
|
615
|
Processed
|
12/05/2023
|
|
1489984778
|
|
saMdhya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
8
|
MUGPAL
|
TS-18-028-017-001/30004
(ODDERACOLONY)
|
3618028000NRG24030520230157528
|
03/05/2023
|
Gunja laxmi
|
3618028WL004121
|
Gunja laxmi
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
12/05/2023
|
|
1489984773
|
|
Gunja laxmi
|
()
|
|
9
|
MUGPAL
|
TS-18-028-020-001/210014
(SRIRAMNAGAR THANDA)
|
3618028000NRG24010520230141634
|
03/05/2023
|
sai kiran
|
3618028WL003742
|
sai kiran
|
00691
|
IPOS0000001
|
112
|
112
|
Processed
|
12/05/2023
|
|
1489984771
|
|
sai kiran
|
()
|
|
10
|
MUGPAL
|
TS-18-028-020-001/210036
(SRIRAMNAGAR THANDA)
|
3618028000NRG24010520230141640
|
03/05/2023
|
sujatha
|
3618028WL003742
|
sujatha
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
12/05/2023
|
|
1489984772
|
|
sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
931
|
931
|
|
|
|
|
|
|
|
|
11
|
MUGPAL
|
TS-18-028-013-036/10751
(MUDAKPALLE)
|
3618028000NRG24030520230158493
|
03/05/2023
|
Thokala chinnaiah
|
3618028WL004148
|
Thokala chinnaiah
|
00703
|
AIRP0000001
|
725
|
725
|
Processed
|
12/05/2023
|
|
1489984767
|
|
Thokala chinnaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
725
|
725
|
|
|
|
|
|
|
|
|
12
|
MUGPAL
|
TS-18-028-013-036/010615
(MUDAKPALLE)
|
3618028000NRG24030520230158469
|
03/05/2023
|
lAXMI
|
3618028WL004148
|
lAXMI
|
00710
|
SBIN0000DOP
|
714
|
714
|
Processed
|
12/05/2023
|
|
1489984774
|
|
lAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7261
|
7261
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MUGPAL
|
TS3618028_030523FTO_40026
|
HDFC Bank
|
HDFC0003431
|
MUGPAL
|
886
|
|
2
|
MUGPAL
|
TS3618028_030523FTO_40026
|
INDIAN BANK
|
IDIB000N031
|
NIZAMABAD
|
1065
|
|
3
|
MUGPAL
|
TS3618028_030523FTO_40026
|
STATE BANK OF INDIA
|
SBIN0007532
|
DOP
|
725
|
|
4
|
MUGPAL
|
TS3618028_030523FTO_40026
|
STATE BANK OF INDIA
|
SBIN0007532
|
MANCHIPPA
|
886
|
|
5
|
MUGPAL
|
TS3618028_030523FTO_40026
|
STATE BANK OF INDIA
|
SBIN0020961
|
DOP
|
714
|
|
6
|
MUGPAL
|
TS3618028_030523FTO_40026
|
STATE BANK OF INDIA
|
SBIN0RRDCGB
|
HYDERABAD
|
615
|
|
7
|
MUGPAL
|
TS3618028_030523FTO_40026
|
India Post Payments Bank
|
IPOS0000001
|
HYDERABAD
|
112
|
|
8
|
MUGPAL
|
TS3618028_030523FTO_40026
|
India Post Payments Bank
|
IPOS0000001
|
NIZAMABAD
|
819
|
|
9
|
MUGPAL
|
TS3618028_030523FTO_40026
|
Airtel Payments Bank Limited
|
AIRP0000001
|
AIRTEL PAYMENTS BRANCH
|
725
|
|
10
|
MUGPAL
|
TS3618028_030523FTO_40026
|
DOP
|
SBIN0000DOP
|
General Post Office-CBS
|
714
|