|
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-18-028-001-021/010883
(MUGPAL)
|
3618028000NRG24160120240926774
|
16/01/2024
|
Pratheep
|
3618028WL042651
|
Pratheep
|
00152
|
HDFC0003431
|
1470
|
1470
|
Processed
|
16/03/2024
|
|
1902147381
|
|
Mr. AGGU PRATHEEP
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-001-021/010016
(MUGPAL)
|
3618028000NRG24160120240926768
|
16/01/2024
|
Laxmi
|
3618028WL042648
|
Laxmi
|
00176
|
IDIB000N031
|
720
|
720
|
Processed
|
16/03/2024
|
|
1902147361
|
|
Mrs. GURRALA LAXMI
|
INDIAN BANK(607105)
|
|
3
|
MUGPAL
|
TS-18-028-001-021/010044
(MUGPAL)
|
3618028000NRG24160120240926769
|
16/01/2024
|
Sayamma
|
3618028WL042648
|
Sayamma
|
00176
|
IDIB000N031
|
720
|
720
|
Processed
|
16/03/2024
|
|
1902147379
|
|
MRS SAYAMMA M
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUGPAL
|
TS-18-028-001-021/010298
(MUGPAL)
|
3618028000NRG24160120240926732
|
16/01/2024
|
Vanitha
|
3618028WL042632
|
Vanitha
|
00176
|
IDIB000N031
|
702
|
702
|
Processed
|
16/03/2024
|
|
1902147383
|
|
Mrs. Guddolla Anitha
|
INDIAN BANK(607105)
|
|
5
|
MUGPAL
|
TS-18-028-001-021/010715
(MUGPAL)
|
3618028000NRG24160120240926753
|
16/01/2024
|
anitha
|
3618028WL042644
|
anitha
|
00176
|
IDIB000N031
|
720
|
720
|
Processed
|
16/03/2024
|
|
1902147376
|
|
Mrs. Bandameedi Anitha
|
INDIAN BANK(607105)
|
|
6
|
MUGPAL
|
TS-18-028-001-021/010778
(MUGPAL)
|
3618028000NRG24160120240926748
|
16/01/2024
|
Anjali
|
3618028WL042640
|
Anjali
|
00176
|
IDIB000N031
|
900
|
900
|
Processed
|
16/03/2024
|
|
1902147393
|
|
JOGU ANJALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3762
|
3762
|
|
|
|
|
|
|
|
|
7
|
MUGPAL
|
TS-18-028-005-031/010027
(CHINNAPUR)
|
3618028000NRG24160120240926692
|
16/01/2024
|
Posaani
|
3618028WL042619
|
Posaani
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
16/03/2024
|
|
1902147366
|
|
INDALVAI POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MUGPAL
|
TS-18-028-005-031/010061
(CHINNAPUR)
|
3618028000NRG24160120240926695
|
16/01/2024
|
Laxmi
|
3618028WL042619
|
Laxmi
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
16/03/2024
|
|
1902147364
|
|
MRS NIRADI LAKSHMI WO ELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUGPAL
|
TS-18-028-005-031/010078
(CHINNAPUR)
|
3618028000NRG24160120240926697
|
16/01/2024
|
Sayavva
|
3618028WL042619
|
Sayavva
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
16/03/2024
|
|
1902147386
|
|
SHEGANTI SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MUGPAL
|
TS-18-028-005-031/010146
(CHINNAPUR)
|
3618028000NRG24160120240926698
|
16/01/2024
|
Bojavva
|
3618028WL042619
|
Bojavva
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
16/03/2024
|
|
1902147370
|
|
BHOJAVVA SAGANATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MUGPAL
|
TS-18-028-005-031/010161
(CHINNAPUR)
|
3618028000NRG24160120240926699
|
16/01/2024
|
Saraswathi
|
3618028WL042619
|
Saraswathi
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902147375
|
|
MR KOTHOLLA SARASWATHI WO NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUGPAL
|
TS-18-028-005-031/010168
(CHINNAPUR)
|
3618028000NRG24160120240926701
|
16/01/2024
|
Manemma
|
3618028WL042619
|
Manemma
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902147397
|
|
MANEMMA KESHAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUGPAL
|
TS-18-028-005-031/010169
(CHINNAPUR)
|
3618028000NRG24160120240926702
|
16/01/2024
|
Narsareddy
|
3618028WL042619
|
Narsareddy
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902147371
|
|
MR KESH NARSA REDDY
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUGPAL
|
TS-18-028-005-031/010174
(CHINNAPUR)
|
3618028000NRG24160120240926706
|
16/01/2024
|
Gangamani
|
3618028WL042619
|
Gangamani
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902147362
|
|
Mrs. DUMALA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
MUGPAL
|
TS-18-028-005-031/010215
(CHINNAPUR)
|
3618028000NRG24160120240926708
|
16/01/2024
|
Sailu
|
3618028WL042619
|
Sailu
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902147396
|
|
MACHARLA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MUGPAL
|
TS-18-028-005-031/010217
(CHINNAPUR)
|
3618028000NRG24160120240926709
|
16/01/2024
|
Latha
|
3618028WL042619
|
Latha
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
16/03/2024
|
|
1902147390
|
|
MRS BONDA LATHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUGPAL
|
TS-18-028-005-031/010244
(CHINNAPUR)
|
3618028000NRG24160120240926710
|
16/01/2024
|
Savitri
|
3618028WL042619
|
Savitri
|
00415
|
SBIN0007532
|
1225
|
1225
|
Processed
|
16/03/2024
|
|
1902147365
|
|
BHUGA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MUGPAL
|
TS-18-028-005-031/010286
(CHINNAPUR)
|
3618028000NRG24160120240926712
|
16/01/2024
|
Sarita
|
3618028WL042619
|
Sarita
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
16/03/2024
|
|
1902147391
|
|
MACHARLA SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MUGPAL
|
TS-18-028-007-038/010031
(KALPOLE)
|
3618028000NRG24160120240926720
|
16/01/2024
|
Shamkaramma
|
3618028WL042626
|
Shamkaramma
|
00415
|
SBIN0007532
|
1285
|
1285
|
Processed
|
16/03/2024
|
|
1902147378
|
|
MRS HANMOLLA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUGPAL
|
TS-18-028-007-038/010116
(KALPOLE)
|
3618028000NRG24160120240926721
|
16/01/2024
|
Anita
|
3618028WL042627
|
Anita
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
16/03/2024
|
|
1902147372
|
|
anita vaadla
|
GENERAL POST OFFICE(607245)
|
|
21
|
MUGPAL
|
TS-18-028-007-038/010117
(KALPOLE)
|
3618028000NRG24160120240926722
|
16/01/2024
|
Sayavva
|
3618028WL042627
|
Sayavva
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
16/03/2024
|
|
1902147369
|
|
MRS SAVITHRI VADLA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUGPAL
|
TS-18-028-018-001/010414
(SINGAMPALLY)
|
3618028000NRG24160120240926718
|
16/01/2024
|
Laxmi
|
3618028WL042624
|
Laxmi
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
16/03/2024
|
|
1902147392
|
|
MOPALA LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MUGPAL
|
TS-18-028-018-001/011019
(SINGAMPALLY)
|
3618028000NRG24160120240926717
|
16/01/2024
|
Sandeep
|
3618028WL042623
|
Sandeep
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
16/03/2024
|
|
1902147385
|
|
MR DARASHANAM SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUGPAL
|
TS-18-028-018-001/11050
(SINGAMPALLY)
|
3618028000NRG24160120240926716
|
16/01/2024
|
Pallikonda Naresh
|
3618028WL042622
|
Pallikonda Naresh
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
16/03/2024
|
|
1902147394
|
|
PALLIKONDA NARESH S/O P POSHETTY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17220
|
17220
|
|
|
|
|
|
|
|
|
25
|
MUGPAL
|
TS-18-028-001-021/010911
(MUGPAL)
|
3618028000NRG24160120240926749
|
16/01/2024
|
Rajamani
|
3618028WL042640
|
Rajamani
|
00415
|
SBIN0011986
|
900
|
900
|
Processed
|
16/03/2024
|
|
1902147384
|
|
EJAPU RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
26
|
MUGPAL
|
TS-18-028-001-021/010423
(MUGPAL)
|
3618028000NRG24160120240926777
|
16/01/2024
|
kiran
|
3618028WL042653
|
kiran
|
00415
|
SBIN0020108
|
1470
|
1470
|
Processed
|
16/03/2024
|
|
1902147382
|
|
MR KIRAN DANDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
27
|
MUGPAL
|
TS-18-028-001-021/010241
(MUGPAL)
|
3618028000NRG24160120240926773
|
16/01/2024
|
Narsu Bai
|
3618028WL042651
|
Narsu Bai
|
00415
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
16/03/2024
|
|
1902147373
|
|
Mrs. KEMPU NARSU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
MUGPAL
|
TS-18-028-001-021/010866
(MUGPAL)
|
3618028000NRG24160120240926733
|
16/01/2024
|
sulochanna
|
3618028WL042632
|
sulochanna
|
00415
|
SBIN0RRDCGB
|
702
|
702
|
Processed
|
16/03/2024
|
|
1902147388
|
|
Mrs. Gade Sulochanna
|
INDIAN BANK(607105)
|
|
29
|
MUGPAL
|
TS-18-028-001-021/010889
(MUGPAL)
|
3618028000NRG24160120240926767
|
16/01/2024
|
Bojanna
|
3618028WL042647
|
Bojanna
|
00415
|
SBIN0RRDCGB
|
1225
|
1225
|
Processed
|
16/03/2024
|
|
1902147387
|
|
Mr. DYAPA BOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
MUGPAL
|
TS-18-028-005-031/010166
(CHINNAPUR)
|
3618028000NRG24160120240926700
|
16/01/2024
|
Gangavva
|
3618028WL042619
|
Gangavva
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902147377
|
|
SADMALA GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MUGPAL
|
TS-18-028-005-031/010318
(CHINNAPUR)
|
3618028000NRG24160120240926713
|
16/01/2024
|
Bhoopal
|
3618028WL042619
|
Bhoopal
|
00415
|
SBIN0RRDCGB
|
1225
|
1225
|
Processed
|
16/03/2024
|
|
1902147389
|
|
PALACHCHU BHOOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5422
|
5422
|
|
|
|
|
|
|
|
|
32
|
MUGPAL
|
TS-18-028-001-021/010379
(MUGPAL)
|
3618028000NRG24160120240926747
|
16/01/2024
|
Rajamani
|
3618028WL042640
|
Rajamani
|
00468
|
UBIN0532771
|
900
|
900
|
Processed
|
16/03/2024
|
|
1902147368
|
|
RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
33
|
MUGPAL
|
TS-18-028-005-031/010171
(CHINNAPUR)
|
3618028000NRG24160120240926703
|
16/01/2024
|
Chinnubai
|
3618028WL042619
|
Chinnubai
|
00468
|
UBIN0532771
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902147367
|
|
SADUMALA CHINNUBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
34
|
MUGPAL
|
TS-18-028-001-021/010758
(MUGPAL)
|
3618028000NRG24160120240926754
|
16/01/2024
|
Rekha
|
3618028WL042644
|
Rekha
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
16/03/2024
|
|
1902147374
|
|
KANTADI REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MUGPAL
|
TS-18-028-005-031/010071
(CHINNAPUR)
|
3618028000NRG24160120240926696
|
16/01/2024
|
Gangaram
|
3618028WL042619
|
Gangaram
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
16/03/2024
|
|
1902147380
|
|
Mr. BONDA GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
MUGPAL
|
TS-18-028-018-001/11050
(SINGAMPALLY)
|
3618028000NRG24160120240926715
|
16/01/2024
|
Pallikonda Mohan
|
3618028WL042621
|
Pallikonda Mohan
|
00683
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
16/03/2024
|
|
1902147395
|
|
Mr. PALLIKONDA MOHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
37
|
MUGPAL
|
TS-18-028-001-021/010905
(MUGPAL)
|
3618028000NRG24160120240926743
|
16/01/2024
|
Karthik
|
3618028WL042637
|
Karthik
|
00685
|
TSAB0018021
|
1470
|
1470
|
Processed
|
16/03/2024
|
|
1902147363
|
|
KYATHAM KARTHIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
38
|
MUGPAL
|
TS-18-028-005-031/010016
(CHINNAPUR)
|
3618028000NRG24160120240926690
|
16/01/2024
|
Laxmi
|
3618028WL042619
|
Laxmi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
16/03/2024
|
|
1902147350
|
|
GUNDLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MUGPAL
|
TS-18-028-005-031/010018
(CHINNAPUR)
|
3618028000NRG24160120240926691
|
16/01/2024
|
sumalatha
|
3618028WL042619
|
sumalatha
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
16/03/2024
|
|
1902147358
|
|
KOTHOLLA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MUGPAL
|
TS-18-028-005-031/010032
(CHINNAPUR)
|
3618028000NRG24160120240926693
|
16/01/2024
|
Navaneetha
|
3618028WL042619
|
Navaneetha
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
16/03/2024
|
|
1902147357
|
|
KOTHOLLA NAVANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MUGPAL
|
TS-18-028-005-031/010050
(CHINNAPUR)
|
3618028000NRG24160120240926694
|
16/01/2024
|
Kistavva
|
3618028WL042619
|
Kistavva
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
16/03/2024
|
|
1902147356
|
|
KISTUBAI BHUGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MUGPAL
|
TS-18-028-005-031/010173
(CHINNAPUR)
|
3618028000NRG24160120240926704
|
16/01/2024
|
Chinna Gangavva
|
3618028WL042619
|
Chinna Gangavva
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902147349
|
|
MADHIGI CHINNA GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MUGPAL
|
TS-18-028-005-031/010174
(CHINNAPUR)
|
3618028000NRG24160120240926705
|
16/01/2024
|
Saya Reddy
|
3618028WL042619
|
Saya Reddy
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902147352
|
|
Mr. DUMALA SAIREDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
MUGPAL
|
TS-18-028-005-031/010215
(CHINNAPUR)
|
3618028000NRG24160120240926707
|
16/01/2024
|
Gangamani
|
3618028WL042619
|
Gangamani
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902147353
|
|
SAKALI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MUGPAL
|
TS-18-028-005-031/010269
(CHINNAPUR)
|
3618028000NRG24160120240926711
|
16/01/2024
|
sailu
|
3618028WL042619
|
sailu
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
16/03/2024
|
|
1902147351
|
|
BHUGA ERRA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MUGPAL
|
TS-18-028-007-038/020271
(KALPOLE)
|
3618028000NRG24160120240926723
|
16/01/2024
|
jeevan
|
3618028WL042627
|
jeevan
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/03/2024
|
|
1902147359
|
|
jeevan bassi bassi
|
GENERAL POST OFFICE(607245)
|
|
47
|
MUGPAL
|
TS-18-028-007-038/030006
(KALPOLE)
|
3618028000NRG24160120240926725
|
16/01/2024
|
Malibai
|
3618028WL042629
|
Malibai
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
16/03/2024
|
|
1902147347
|
|
MRS MALIBAI NENAVATH WO JEEVAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUGPAL
|
TS-18-028-007-038/030045
(KALPOLE)
|
3618028000NRG24160120240926726
|
16/01/2024
|
Nandini
|
3618028WL042629
|
Nandini
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
16/03/2024
|
|
1902147348
|
|
MISS NENAVATH NANDINI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUGPAL
|
TS-18-028-007-038/030047
(KALPOLE)
|
3618028000NRG24160120240926727
|
16/01/2024
|
Venkatesh
|
3618028WL042629
|
Venkatesh
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
16/03/2024
|
|
1902147354
|
|
NENAVATH VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MUGPAL
|
TS-18-028-007-038/030048
(KALPOLE)
|
3618028000NRG24160120240926728
|
16/01/2024
|
Bhasker
|
3618028WL042629
|
Bhasker
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
16/03/2024
|
|
1902147355
|
|
NINAVATH BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MUGPAL
|
TS-18-028-018-001/010998
(SINGAMPALLY)
|
3618028000NRG24160120240926714
|
16/01/2024
|
poshetty
|
3618028WL042620
|
poshetty
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
16/03/2024
|
|
1902147360
|
|
BEJJAVOINA POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48354
|
48354
|
|
|
|
|
|
|
|