|
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-18-028-019-027/010460
(SIRPUR)
|
3618028000NRG24110520230230369
|
11/05/2023
|
Maru
|
3618028WL005676
|
Maru
|
00152
|
HDFC0003431
|
140
|
140
|
Processed
|
17/05/2023
|
|
1640143741
|
|
Mrs. AMGOTH MARU
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-019-027/010584
(SIRPUR)
|
3618028000NRG24110520230230374
|
11/05/2023
|
Babu
|
3618028WL005676
|
Babu
|
00225
|
KARB0000568
|
140
|
140
|
Processed
|
17/05/2023
|
|
1640143742
|
|
Mr. A BABU
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-019-027/010459
(SIRPUR)
|
3618028000NRG24110520230230368
|
11/05/2023
|
Suda
|
3618028WL005676
|
Suda
|
00415
|
SBIN0012970
|
140
|
140
|
Processed
|
17/05/2023
|
|
1640143740
|
|
Mrs. BHANUTHU SUDHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
4
|
MUGPAL
|
TS-18-028-019-027/010951
(SIRPUR)
|
3618028000NRG24110520230230378
|
11/05/2023
|
Lalitha
|
3618028WL005676
|
Lalitha
|
00415
|
SBIN0RRDCGB
|
280
|
280
|
Processed
|
17/05/2023
|
|
1640143747
|
|
Ms. KETHAVATH LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
MUGPAL
|
TS-18-028-019-027/010951
(SIRPUR)
|
3618028000NRG24110520230230377
|
11/05/2023
|
Ramulu
|
3618028WL005676
|
Ramulu
|
00415
|
SBIN0RRDCGB
|
280
|
280
|
Processed
|
17/05/2023
|
|
1640143746
|
|
Mr. KETHAVATH RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
6
|
MUGPAL
|
TS-18-028-001-021/010315
(MUGPAL)
|
3618028000NRG24110520230230347
|
11/05/2023
|
Gangubai
|
3618028WL005674
|
Gangubai
|
00554
|
KKBK0008372
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1640143749
|
|
MONDAY GANGUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
7
|
MUGPAL
|
TS-18-028-019-027/010174
(SIRPUR)
|
3618028000NRG24110520230230350
|
11/05/2023
|
Vali Bai
|
3618028WL005676
|
Vali Bai
|
00683
|
SBIN0RRDCGB
|
280
|
280
|
Processed
|
17/05/2023
|
|
1640143748
|
|
Mrs. VISLAVATH VALIBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
MUGPAL
|
TS-18-028-019-027/010186
(SIRPUR)
|
3618028000NRG24110520230230358
|
11/05/2023
|
kalavathi
|
3618028WL005676
|
kalavathi
|
00683
|
SBIN0RRDCGB
|
280
|
280
|
Processed
|
17/05/2023
|
|
1640143745
|
|
RAMAVATH KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MUGPAL
|
TS-18-028-019-027/010396
(SIRPUR)
|
3618028000NRG24110520230230364
|
11/05/2023
|
Narsubai
|
3618028WL005676
|
Narsubai
|
00683
|
SBIN0RRDCGB
|
280
|
280
|
Processed
|
17/05/2023
|
|
1640143743
|
|
NIRADI NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MUGPAL
|
TS-18-028-019-027/010550
(SIRPUR)
|
3618028000NRG24110520230230371
|
11/05/2023
|
Vijay
|
3618028WL005676
|
Vijay
|
00683
|
SBIN0RRDCGB
|
140
|
140
|
Processed
|
17/05/2023
|
|
1640143744
|
|
Mr. VISLAVATH VIJAY
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
11
|
MUGPAL
|
TS-18-028-019-027/010174
(SIRPUR)
|
3618028000NRG24110520230230349
|
11/05/2023
|
Gangaram
|
3618028WL005676
|
Gangaram
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
17/05/2023
|
|
1640143737
|
|
Mr. LAMBANI VISLAVATH GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
MUGPAL
|
TS-18-028-019-027/010177
(SIRPUR)
|
3618028000NRG24110520230230351
|
11/05/2023
|
Savithri
|
3618028WL005676
|
Savithri
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
17/05/2023
|
|
1640143738
|
|
Mr. SANGU SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
MUGPAL
|
TS-18-028-019-027/010178
(SIRPUR)
|
3618028000NRG24110520230230352
|
11/05/2023
|
Kamili Baayi
|
3618028WL005676
|
Kamili Baayi
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
17/05/2023
|
|
1640143763
|
|
BANOTH KAMILI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
14
|
MUGPAL
|
TS-18-028-019-027/010179
(SIRPUR)
|
3618028000NRG24110520230230354
|
11/05/2023
|
Chandar
|
3618028WL005676
|
Chandar
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
17/05/2023
|
|
1640143754
|
|
VISLAVATH CHANDER NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MUGPAL
|
TS-18-028-019-027/010179
(SIRPUR)
|
3618028000NRG24110520230230353
|
11/05/2023
|
Chilku Bai
|
3618028WL005676
|
Chilku Bai
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
17/05/2023
|
|
1640143758
|
|
VISLAVATH CHIKKUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MUGPAL
|
TS-18-028-019-027/010180
(SIRPUR)
|
3618028000NRG24110520230230355
|
11/05/2023
|
Babhu Nayak
|
3618028WL005676
|
Babhu Nayak
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
17/05/2023
|
|
1640143762
|
|
BANOTH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MUGPAL
|
TS-18-028-019-027/010181
(SIRPUR)
|
3618028000NRG24110520230230356
|
11/05/2023
|
Peeri Baai
|
3618028WL005676
|
Peeri Baai
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
17/05/2023
|
|
1640143757
|
|
VISHLAVATH PEERU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MUGPAL
|
TS-18-028-019-027/010184
(SIRPUR)
|
3618028000NRG24110520230230357
|
11/05/2023
|
Sakkubai
|
3618028WL005676
|
Sakkubai
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
17/05/2023
|
|
1640143750
|
|
Mrs. VISHAVATH SAKKUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
MUGPAL
|
TS-18-028-019-027/010199
(SIRPUR)
|
3618028000NRG24110520230230359
|
11/05/2023
|
Laxmi
|
3618028WL005676
|
Laxmi
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
17/05/2023
|
|
1640143753
|
|
ASADI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MUGPAL
|
TS-18-028-019-027/010243
(SIRPUR)
|
3618028000NRG24110520230230361
|
11/05/2023
|
Bayamma
|
3618028WL005676
|
Bayamma
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
17/05/2023
|
|
1640143752
|
|
KAKI BHAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUGPAL
|
TS-18-028-019-027/010243
(SIRPUR)
|
3618028000NRG24110520230230360
|
11/05/2023
|
Chinnubai
|
3618028WL005676
|
Chinnubai
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
17/05/2023
|
|
1640143755
|
|
KAKI CHINNU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MUGPAL
|
TS-18-028-019-027/010336
(SIRPUR)
|
3618028000NRG24110520230230363
|
11/05/2023
|
Devidas
|
3618028WL005676
|
Devidas
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
17/05/2023
|
|
1640143760
|
|
VESLAVATH DEVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MUGPAL
|
TS-18-028-019-027/010336
(SIRPUR)
|
3618028000NRG24110520230230362
|
11/05/2023
|
Lalita
|
3618028WL005676
|
Lalita
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
17/05/2023
|
|
1640143759
|
|
Mrs. VESLAVATH LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
MUGPAL
|
TS-18-028-019-027/010402
(SIRPUR)
|
3618028000NRG24110520230230365
|
11/05/2023
|
Narsubai
|
3618028WL005676
|
Narsubai
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
17/05/2023
|
|
1640143751
|
|
ERROLLA NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MUGPAL
|
TS-18-028-019-027/010404
(SIRPUR)
|
3618028000NRG24110520230230366
|
11/05/2023
|
Laxmi
|
3618028WL005676
|
Laxmi
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
17/05/2023
|
|
1640143756
|
|
ERROLLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MUGPAL
|
TS-18-028-019-027/010459
(SIRPUR)
|
3618028000NRG24110520230230367
|
11/05/2023
|
Prakash
|
3618028WL005676
|
Prakash
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
17/05/2023
|
|
1640143736
|
|
BHANUTHU PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MUGPAL
|
TS-18-028-019-027/010462
(SIRPUR)
|
3618028000NRG24110520230230370
|
11/05/2023
|
Sangita
|
3618028WL005676
|
Sangita
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
17/05/2023
|
|
1640143734
|
|
VISHLAVATH SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MUGPAL
|
TS-18-028-019-027/010569
(SIRPUR)
|
3618028000NRG24110520230230372
|
11/05/2023
|
Suni
|
3618028WL005676
|
Suni
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
17/05/2023
|
|
1640143761
|
|
BANOTH SUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MUGPAL
|
TS-18-028-019-027/010570
(SIRPUR)
|
3618028000NRG24110520230230373
|
11/05/2023
|
Revathi Bai
|
3618028WL005676
|
Revathi Bai
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
17/05/2023
|
|
1640143739
|
|
Mrs. VISHLAVATH REVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
MUGPAL
|
TS-18-028-019-027/010584
(SIRPUR)
|
3618028000NRG24110520230230375
|
11/05/2023
|
Jamuna
|
3618028WL005676
|
Jamuna
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
17/05/2023
|
|
1640143735
|
|
AMGOTH JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MUGPAL
|
TS-18-028-019-027/010950
(SIRPUR)
|
3618028000NRG24110520230230376
|
11/05/2023
|
Laxmi
|
3618028WL005676
|
Laxmi
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
17/05/2023
|
|
1640143764
|
|
KETHAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9030
|
9030
|
|
|
|
|
|
|
|