|
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-18-028-020-001/240049
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278960
|
18/05/2023
|
Sundhar singh
|
3618028WL006884
|
Sundhar singh
|
00048
|
BKID0008696
|
240
|
240
|
Processed
|
24/05/2023
|
|
1820547428
|
|
Sundhar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-020-001/210026
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278918
|
18/05/2023
|
Gajya
|
3618028WL006884
|
Gajya
|
00078
|
CNRB0013540
|
414
|
414
|
Processed
|
24/05/2023
|
|
1820547429
|
|
Gajya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
414
|
414
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-020-001/010082
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278878
|
18/05/2023
|
Gori
|
3618028WL006884
|
Gori
|
00165
|
IDIB000B169
|
232
|
232
|
Processed
|
24/05/2023
|
|
1820547430
|
|
Gori
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232
|
232
|
|
|
|
|
|
|
|
|
4
|
MUGPAL
|
TS-18-028-020-001/010084
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278880
|
18/05/2023
|
gabbarsingh
|
3618028WL006884
|
gabbarsingh
|
00415
|
SBIN0007532
|
232
|
232
|
Processed
|
24/05/2023
|
|
1820547435
|
|
MR GOTHI GABAR SINGH
|
()
|
|
5
|
MUGPAL
|
TS-18-028-020-001/010086
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278883
|
18/05/2023
|
Lavanya
|
3618028WL006884
|
Lavanya
|
00415
|
SBIN0007532
|
556
|
556
|
Processed
|
24/05/2023
|
|
1820547436
|
|
MISS DHARAVATH LAVANYA
|
()
|
|
6
|
MUGPAL
|
TS-18-028-020-001/240035
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278953
|
18/05/2023
|
gopal reddy
|
3618028WL006884
|
gopal reddy
|
00415
|
SBIN0007532
|
236
|
236
|
Processed
|
24/05/2023
|
|
1820547437
|
|
MRS GUGLOTH VANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
7
|
MUGPAL
|
TS-18-028-010-030/011032
(KULASPUR)
|
3618028000NRG24180520230279315
|
18/05/2023
|
gangadhar
|
3618028WL006892
|
gangadhar
|
00415
|
SBIN0011986
|
580
|
580
|
Processed
|
24/05/2023
|
|
1820547438
|
|
MR BUSA GANGADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
580
|
580
|
|
|
|
|
|
|
|
|
8
|
MUGPAL
|
TS-18-028-010-030/011103
(KULASPUR)
|
3618028000NRG24180520230279319
|
18/05/2023
|
kavitha
|
3618028WL006892
|
kavitha
|
00415
|
SBIN0RRDCGB
|
580
|
580
|
Processed
|
24/05/2023
|
|
1820547440
|
|
kavitha
|
()
|
|
9
|
MUGPAL
|
TS-18-028-016-022/10978
(NYALKAL)
|
3618028000NRG24180520230279765
|
18/05/2023
|
LAXMI
|
3618028WL006918
|
LAXMI
|
00683
|
SBIN0RRDCGB
|
1063
|
1063
|
Rejected
|
24/05/2023
|
|
1820547439
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1643
|
1643
|
|
|
|
|
|
|
|
|
10
|
MUGPAL
|
TS-18-028-010-030/010087
(KULASPUR)
|
3618028000NRG24180520230279288
|
18/05/2023
|
Chinna Sailoo
|
3618028WL006892
|
Chinna Sailoo
|
00691
|
IPOS0000001
|
145
|
145
|
Processed
|
24/05/2023
|
|
1820547432
|
|
Chinna Sailoo
|
()
|
|
11
|
MUGPAL
|
TS-18-028-020-001/210014
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278910
|
18/05/2023
|
sai kiran
|
3618028WL006884
|
sai kiran
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
24/05/2023
|
|
1820547431
|
|
sai kiran
|
()
|
|
12
|
MUGPAL
|
TS-18-028-020-001/240050
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278964
|
18/05/2023
|
narsingh
|
3618028WL006884
|
narsingh
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
24/05/2023
|
|
1820547434
|
|
narsingh
|
()
|
|
13
|
MUGPAL
|
TS-18-028-020-001/240051
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278966
|
18/05/2023
|
buri
|
3618028WL006884
|
buri
|
00691
|
IPOS0000001
|
118
|
118
|
Processed
|
24/05/2023
|
|
1820547433
|
|
buri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5041
|
5041
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MUGPAL
|
TS3618028_180523FTO_59667
|
Bank of India
|
BKID0008696
|
DOP
|
240
|
|
2
|
MUGPAL
|
TS3618028_180523FTO_59667
|
Canara Bank
|
CNRB0013540
|
NIZAMABAD PANGRA
|
414
|
|
3
|
MUGPAL
|
TS3618028_180523FTO_59667
|
IDBI Bank
|
IDIB000B169
|
BOREGAON KALAN
|
232
|
|
4
|
MUGPAL
|
TS3618028_180523FTO_59667
|
STATE BANK OF INDIA
|
SBIN0007532
|
DOP
|
788
|
|
5
|
MUGPAL
|
TS3618028_180523FTO_59667
|
STATE BANK OF INDIA
|
SBIN0007532
|
MANCHIPPA
|
236
|
|
6
|
MUGPAL
|
TS3618028_180523FTO_59667
|
STATE BANK OF INDIA
|
SBIN0011986
|
VINAYAK NAGAR, NIZAM
|
580
|
|
7
|
MUGPAL
|
TS3618028_180523FTO_59667
|
STATE BANK OF INDIA
|
SBIN0RRDCGB
|
HYDERABAD
|
580
|
|
8
|
MUGPAL
|
TS3618028_180523FTO_59667
|
Telangana Grameena Bank
|
SBIN0RRDCGB
|
TELANGANA GRAMEENA BANK
|
1063
|
|
9
|
MUGPAL
|
TS3618028_180523FTO_59667
|
India Post Payments Bank
|
IPOS0000001
|
HYDERABAD
|
405
|
|
10
|
MUGPAL
|
TS3618028_180523FTO_59667
|
India Post Payments Bank
|
IPOS0000001
|
NIZAMABAD
|
503
|