|
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-18-028-022-001/010117
(YELLAMKUNTA)
|
3618028000NRG24200520230303277
|
22/05/2023
|
Mothilal
|
3618028WL0007502
|
Mothilal
|
00152
|
HDFC0000982
|
230
|
230
|
Processed
|
25/05/2023
|
|
1856036103
|
|
Mothilal
|
()
|
|
2
|
MUGPAL
|
TS-18-028-022-001/010117
(YELLAMKUNTA)
|
3618028000NRG24200520230303278
|
22/05/2023
|
Mothilal
|
3618028WL0007502
|
Mothilal
|
00152
|
HDFC0000982
|
549
|
549
|
Processed
|
25/05/2023
|
|
1856036104
|
|
Mothilal
|
()
|
|
3
|
MUGPAL
|
TS-18-028-022-001/010117
(YELLAMKUNTA)
|
3618028000NRG24200520230303281
|
22/05/2023
|
Mothilal
|
3618028WL0007502
|
Mothilal
|
00152
|
HDFC0000982
|
847
|
847
|
Processed
|
25/05/2023
|
|
1856036105
|
|
Mothilal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
4
|
MUGPAL
|
TS-18-028-016-022/010174
(NYALKAL)
|
3618028000NRG24200520230303274
|
22/05/2023
|
Oddemma
|
3618028WL0007500
|
Oddemma
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
25/05/2023
|
|
1856036106
|
|
Oddemma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
5
|
MUGPAL
|
TS-18-028-002-033/050054
(AMRABAD)
|
3618028000NRG24200520230304348
|
22/05/2023
|
Santosh
|
3618028WL0007519
|
Santosh
|
00415
|
SBIN0007532
|
255
|
255
|
Processed
|
25/05/2023
|
|
1856036113
|
|
MR BANOTH SANTHOSH
|
()
|
|
6
|
MUGPAL
|
TS-18-028-002-033/050054
(AMRABAD)
|
3618028000NRG24200520230304349
|
22/05/2023
|
Santosh
|
3618028WL0007519
|
Santosh
|
00415
|
SBIN0007532
|
450
|
450
|
Processed
|
25/05/2023
|
|
1856036114
|
|
MR BANOTH SANTHOSH
|
()
|
|
7
|
MUGPAL
|
TS-18-028-007-038/020329
(KALPOLE)
|
3618028000NRG24200520230304574
|
22/05/2023
|
Madhu
|
3618028WL0007524
|
Madhu
|
00415
|
SBIN0007532
|
475
|
475
|
Processed
|
25/05/2023
|
|
1856036117
|
|
MR DIYAVATH MADHU
|
()
|
|
8
|
MUGPAL
|
TS-18-028-012-035/010007
(MANCHIPPA)
|
3618028000NRG24220520230311662
|
22/05/2023
|
Vijaya
|
3618028WL0007660
|
Vijaya
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
25/05/2023
|
|
1856036111
|
|
MRS KOTHAKAPU VIJAYA WO KSRINIVAS
|
()
|
|
9
|
MUGPAL
|
TS-18-028-012-035/010404
(MANCHIPPA)
|
3618028000NRG24220520230311663
|
22/05/2023
|
Kishtaiah
|
3618028WL0007660
|
Kishtaiah
|
00415
|
SBIN0007532
|
675
|
675
|
Processed
|
25/05/2023
|
|
1856036118
|
|
MR RAPANI KRISHNA
|
()
|
|
10
|
MUGPAL
|
TS-18-028-012-035/010874
(MANCHIPPA)
|
3618028000NRG24220520230311664
|
22/05/2023
|
Savitri
|
3618028WL0007660
|
Savitri
|
00415
|
SBIN0007532
|
280
|
280
|
Processed
|
25/05/2023
|
|
1856036112
|
|
MRS SAVITHRI GOONDLA
|
()
|
|
11
|
MUGPAL
|
TS-18-028-012-035/010994
(MANCHIPPA)
|
3618028000NRG24220520230311660
|
22/05/2023
|
Nandini
|
3618028WL0007660
|
Nandini
|
00415
|
SBIN0007532
|
780
|
780
|
Processed
|
25/05/2023
|
|
1856036115
|
|
MRS NIMMALA NANDHINI
|
()
|
|
12
|
MUGPAL
|
TS-18-028-012-035/010994
(MANCHIPPA)
|
3618028000NRG24220520230311661
|
22/05/2023
|
Nandini
|
3618028WL0007660
|
Nandini
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
25/05/2023
|
|
1856036116
|
|
MRS NIMMALA NANDHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4565
|
4565
|
|
|
|
|
|
|
|
|
13
|
MUGPAL
|
TS-18-028-009-001/020035
(KHASBAG THANDA)
|
3618028000NRG24220520230311656
|
22/05/2023
|
Renubai
|
3618028WL0007658
|
Renubai
|
00415
|
SBIN0RRDCGB
|
390
|
390
|
Processed
|
25/05/2023
|
|
1856036119
|
|
Renubai
|
()
|
|
14
|
MUGPAL
|
TS-18-028-009-001/020035
(KHASBAG THANDA)
|
3618028000NRG24220520230311657
|
22/05/2023
|
Renubai
|
3618028WL0007658
|
Renubai
|
00415
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
25/05/2023
|
|
1856036120
|
|
Renubai
|
()
|
|
15
|
MUGPAL
|
TS-18-028-020-001/210015
(SRIRAMNAGAR THANDA)
|
3618028000NRG24200520230303275
|
22/05/2023
|
Chinni
|
3618028WL0007501
|
Chinni
|
00683
|
SBIN0RRDCGB
|
336
|
336
|
Processed
|
25/05/2023
|
|
1856036121
|
|
Chinni
|
()
|
|
16
|
MUGPAL
|
TS-18-028-020-001/210015
(SRIRAMNAGAR THANDA)
|
3618028000NRG24200520230303276
|
22/05/2023
|
Chinni
|
3618028WL0007501
|
Chinni
|
00683
|
SBIN0RRDCGB
|
336
|
336
|
Processed
|
25/05/2023
|
|
1856036122
|
|
Chinni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1562
|
1562
|
|
|
|
|
|
|
|
|
17
|
MUGPAL
|
TS-18-028-007-038/020263
(KALPOLE)
|
3618028000NRG24220520230311655
|
22/05/2023
|
Paaru
|
3618028WL0007657
|
Paaru
|
00691
|
IPOS0000001
|
382
|
382
|
Processed
|
25/05/2023
|
|
1856036109
|
|
Paaru
|
()
|
|
18
|
MUGPAL
|
TS-18-028-007-038/020263
(KALPOLE)
|
3618028000NRG24200520230304573
|
22/05/2023
|
Paaru
|
3618028WL0007524
|
Paaru
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
25/05/2023
|
|
1856036110
|
|
Paaru
|
()
|
|
19
|
MUGPAL
|
TS-18-028-022-001/010002
(YELLAMKUNTA)
|
3618028000NRG24200520230303279
|
22/05/2023
|
Sujatha
|
3618028WL0007502
|
Sujatha
|
00691
|
IPOS0000001
|
137
|
137
|
Processed
|
25/05/2023
|
|
1856036107
|
|
Sujatha
|
()
|
|
20
|
MUGPAL
|
TS-18-028-022-001/010002
(YELLAMKUNTA)
|
3618028000NRG24200520230303280
|
22/05/2023
|
Sujatha
|
3618028WL0007502
|
Sujatha
|
00691
|
IPOS0000001
|
565
|
565
|
Processed
|
25/05/2023
|
|
1856036108
|
|
Sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1574
|
1574
|
|
|
|
|
|
|
|
|
21
|
MUGPAL
|
TS-18-028-004-001/030057
(BHAIRAPUR)
|
3618028000NRG24220520230311650
|
22/05/2023
|
PUNSOTH SATTI
|
3618028WL0007656
|
PUNSOTH SATTI
|
00703
|
AIRP0000001
|
370
|
370
|
Rejected
|
25/05/2023
|
|
1856036096
|
A/c Blocked or Frozen
|
|
|
|
22
|
MUGPAL
|
TS-18-028-004-001/030057
(BHAIRAPUR)
|
3618028000NRG24220520230311651
|
22/05/2023
|
PUNSOTH SATTI
|
3618028WL0007656
|
PUNSOTH SATTI
|
00703
|
AIRP0000001
|
703
|
703
|
Processed
|
25/05/2023
|
|
1856036097
|
|
PUNSOTH SATTI
|
()
|
|
23
|
MUGPAL
|
TS-18-028-004-001/030057
(BHAIRAPUR)
|
3618028000NRG24220520230311652
|
22/05/2023
|
PUNSOTH SATTI
|
3618028WL0007656
|
PUNSOTH SATTI
|
00703
|
AIRP0000001
|
823
|
823
|
Processed
|
25/05/2023
|
|
1856036098
|
|
PUNSOTH SATTI
|
()
|
|
24
|
MUGPAL
|
TS-18-028-004-001/030057
(BHAIRAPUR)
|
3618028000NRG24220520230311653
|
22/05/2023
|
PUNSOTH SATTI
|
3618028WL0007656
|
PUNSOTH SATTI
|
00703
|
AIRP0000001
|
1441
|
1441
|
Processed
|
25/05/2023
|
|
1856036099
|
|
PUNSOTH SATTI
|
()
|
|
25
|
MUGPAL
|
TS-18-028-008-028/10680
(KANJER)
|
3618028000NRG24200520230304575
|
22/05/2023
|
YELLOLLA SRIRAM
|
3618028WL0007525
|
YELLOLLA SRIRAM
|
00703
|
AIRP0000001
|
480
|
480
|
Rejected
|
25/05/2023
|
|
1856036100
|
A/c Blocked or Frozen
|
|
|
|
26
|
MUGPAL
|
TS-18-028-008-028/10680
(KANJER)
|
3618028000NRG24200520230304576
|
22/05/2023
|
YELLOLLA SRIRAM
|
3618028WL0007525
|
YELLOLLA SRIRAM
|
00703
|
AIRP0000001
|
240
|
240
|
Rejected
|
25/05/2023
|
|
1856036101
|
A/c Blocked or Frozen
|
|
|
|
27
|
MUGPAL
|
TS-18-028-008-028/10680
(KANJER)
|
3618028000NRG24200520230304577
|
22/05/2023
|
YELLOLLA SRIRAM
|
3618028WL0007525
|
YELLOLLA SRIRAM
|
00703
|
AIRP0000001
|
330
|
330
|
Rejected
|
25/05/2023
|
|
1856036102
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4387
|
4387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14314
|
14314
|
|
|
|
|
|
|
|