|
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-18-028-001-021/010016
(MUGPAL)
|
3618028000NRG24190120240931533
|
20/01/2024
|
Laxmi
|
3618028WL043313
|
Laxmi
|
00176
|
IDIB000N031
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142972161
|
|
Mrs. GURRALA LAXMI
|
INDIAN BANK(607105)
|
|
2
|
MUGPAL
|
TS-18-028-001-021/010044
(MUGPAL)
|
3618028000NRG24190120240931530
|
20/01/2024
|
Sayamma
|
3618028WL043311
|
Sayamma
|
00176
|
IDIB000N031
|
360
|
360
|
Processed
|
25/03/2024
|
|
2142972144
|
|
MRS SAYAMMA M
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUGPAL
|
TS-18-028-001-021/010268
(MUGPAL)
|
3618028000NRG24190120240931543
|
20/01/2024
|
Laxmi
|
3618028WL043317
|
Laxmi
|
00176
|
IDIB000N031
|
3240
|
3240
|
Processed
|
25/03/2024
|
|
2142972152
|
|
Mrs. Koulas Laxmi LAXMI
|
INDIAN BANK(607105)
|
|
4
|
MUGPAL
|
TS-18-028-001-021/010715
(MUGPAL)
|
3618028000NRG24190120240931545
|
20/01/2024
|
anitha
|
3618028WL043318
|
anitha
|
00176
|
IDIB000N031
|
480
|
480
|
Processed
|
25/03/2024
|
|
2142972165
|
|
Mrs. Bandameedi Anitha
|
INDIAN BANK(607105)
|
|
5
|
MUGPAL
|
TS-18-028-001-021/010778
(MUGPAL)
|
3618028000NRG24190120240931531
|
20/01/2024
|
Anjali
|
3618028WL043311
|
Anjali
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142972143
|
|
JOGU ANJALI
|
UNION BANK OF INDIA(508500)
|
|
6
|
MUGPAL
|
TS-18-028-001-021/010865
(MUGPAL)
|
3618028000NRG24190120240931540
|
20/01/2024
|
madhesh
|
3618028WL043316
|
madhesh
|
00176
|
IDIB000N031
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2142972142
|
|
Mr. Kempu Madhesh MADHESH
|
INDIAN BANK(607105)
|
|
7
|
MUGPAL
|
TS-18-028-001-021/010880
(MUGPAL)
|
3618028000NRG24190120240931541
|
20/01/2024
|
Vijay kumar
|
3618028WL043316
|
Vijay kumar
|
00176
|
IDIB000N031
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2142972153
|
|
Mr. DYAPA VIJAYKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9930
|
9930
|
|
|
|
|
|
|
|
|
8
|
MUGPAL
|
TS-18-028-003-032/010545
(BADSI)
|
3618028000NRG24190120240931430
|
20/01/2024
|
Narayana
|
3618028WL043294
|
Narayana
|
00176
|
IDIB000N609
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2142972139
|
|
MOCHA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
9
|
MUGPAL
|
TS-18-028-003-032/010212
(BADSI)
|
3618028000NRG24190120240931434
|
20/01/2024
|
Pedda Balaiah
|
3618028WL043298
|
Pedda Balaiah
|
00177
|
IOBA0000172
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2142972166
|
|
KANUGULA BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
10
|
MUGPAL
|
TS-18-028-003-032/010080
(BADSI)
|
3618028000NRG24190120240931436
|
20/01/2024
|
Nadipi Sailoo
|
3618028WL043299
|
Nadipi Sailoo
|
00415
|
SBIN0007532
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2142972160
|
|
SHAGARLA NADPANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
11
|
MUGPAL
|
TS-18-028-003-032/010096
(BADSI)
|
3618028000NRG24190120240931437
|
20/01/2024
|
Laxmi
|
3618028WL043299
|
Laxmi
|
00415
|
SBIN0007532
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2142972156
|
|
MRS RAMADUGU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUGPAL
|
TS-18-028-003-032/010274
(BADSI)
|
3618028000NRG24190120240931435
|
20/01/2024
|
Poshavva
|
3618028WL043298
|
Poshavva
|
00415
|
SBIN0007532
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2142972158
|
|
MRS POSANI RAMOLLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUGPAL
|
TS-18-028-003-032/010859
(BADSI)
|
3618028000NRG24190120240931429
|
20/01/2024
|
savitha
|
3618028WL043293
|
savitha
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2142972154
|
|
ERROLLA NAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MUGPAL
|
TS-18-028-003-032/11051
(BADSI)
|
3618028000NRG24190120240931427
|
20/01/2024
|
Rudravoina Gangamani
|
3618028WL043291
|
Rudravoina Gangamani
|
00415
|
SBIN0007532
|
1588
|
1588
|
Processed
|
25/03/2024
|
|
2142972138
|
|
Smt. RUDRAVOINA GANGAMANI
|
INDIAN BANK(607105)
|
|
15
|
MUGPAL
|
TS-18-028-018-001/010414
(SINGAMPALLY)
|
3618028000NRG24190120240931460
|
20/01/2024
|
Laxmi
|
3618028WL043305
|
Laxmi
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2142972136
|
|
MOPALA LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MUGPAL
|
TS-18-028-018-001/011019
(SINGAMPALLY)
|
3618028000NRG24190120240931463
|
20/01/2024
|
Sandeep
|
3618028WL043308
|
Sandeep
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2142972137
|
|
MR DARASHANAM SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9598
|
9598
|
|
|
|
|
|
|
|
|
17
|
MUGPAL
|
TS-18-028-001-021/010911
(MUGPAL)
|
3618028000NRG24190120240931535
|
20/01/2024
|
Rajamani
|
3618028WL043313
|
Rajamani
|
00415
|
SBIN0011986
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142972155
|
|
EJAPU RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
18
|
MUGPAL
|
TS-18-028-001-021/010423
(MUGPAL)
|
3618028000NRG24190120240931529
|
20/01/2024
|
kiran
|
3618028WL043310
|
kiran
|
00415
|
SBIN0020108
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2142972141
|
|
MR KIRAN DANDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
19
|
MUGPAL
|
TS-18-028-001-021/010268
(MUGPAL)
|
3618028000NRG24190120240931544
|
20/01/2024
|
Praveen
|
3618028WL043317
|
Praveen
|
00415
|
SBIN0RRDCGB
|
3240
|
3240
|
Processed
|
25/03/2024
|
|
2142972145
|
|
K PRAVEEN S OPOSANNA
|
UNION BANK OF INDIA(508500)
|
|
20
|
MUGPAL
|
TS-18-028-001-021/010577
(MUGPAL)
|
3618028000NRG24190120240931538
|
20/01/2024
|
rajitha
|
3618028WL043316
|
rajitha
|
00415
|
SBIN0RRDCGB
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2142972147
|
|
DANDU RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUGPAL
|
TS-18-028-003-032/010876
(BADSI)
|
3618028000NRG24190120240931426
|
20/01/2024
|
KOTHOLLA HANUMANDLU
|
3618028WL043291
|
KOTHOLLA HANUMANDLU
|
00415
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2142972149
|
|
KOTHOLLA HANUMANDLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6960
|
6960
|
|
|
|
|
|
|
|
|
22
|
MUGPAL
|
TS-18-028-001-021/010379
(MUGPAL)
|
3618028000NRG24190120240931534
|
20/01/2024
|
Rajamani
|
3618028WL043313
|
Rajamani
|
00468
|
UBIN0532771
|
150
|
150
|
Processed
|
25/03/2024
|
|
2142972157
|
|
RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
23
|
MUGPAL
|
TS-18-028-003-032/010930
(BADSI)
|
3618028000NRG24190120240931432
|
20/01/2024
|
Kalpana
|
3618028WL043296
|
Kalpana
|
00468
|
UBIN0805963
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2142972162
|
|
Miss. YERROLLA KALPANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
24
|
MUGPAL
|
TS-18-028-003-032/11045
(BADSI)
|
3618028000NRG24190120240931433
|
20/01/2024
|
Asili Manjula
|
3618028WL043297
|
Asili Manjula
|
00468
|
UBIN0817937
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2142972159
|
|
MRS MANJULA ASHELE WO SAILOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
25
|
MUGPAL
|
TS-18-028-018-001/010391
(SINGAMPALLY)
|
3618028000NRG24190120240931462
|
20/01/2024
|
Sailu
|
3618028WL043307
|
Sailu
|
00468
|
UBIN0901831
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2142972140
|
|
PALLIKONDA NADIPI SAILU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
26
|
MUGPAL
|
TS-18-028-001-021/010758
(MUGPAL)
|
3618028000NRG24190120240931546
|
20/01/2024
|
Rekha
|
3618028WL043318
|
Rekha
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142972146
|
|
KANTADI REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MUGPAL
|
TS-18-028-001-021/010769
(MUGPAL)
|
3618028000NRG24190120240931536
|
20/01/2024
|
Bharath Goud
|
3618028WL043314
|
Bharath Goud
|
00683
|
SBIN0RRDCGB
|
735
|
735
|
Processed
|
25/03/2024
|
|
2142972164
|
|
Mr. Meesala Bharath Goud
|
INDIAN BANK(607105)
|
|
28
|
MUGPAL
|
TS-18-028-018-001/11050
(SINGAMPALLY)
|
3618028000NRG24190120240931458
|
20/01/2024
|
Pallikonda Mohan
|
3618028WL043303
|
Pallikonda Mohan
|
00683
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2142972148
|
|
Mr. PALLIKONDA MOHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
29
|
MUGPAL
|
TS-18-028-001-021/010905
(MUGPAL)
|
3618028000NRG24190120240931532
|
20/01/2024
|
Karthik
|
3618028WL043312
|
Karthik
|
00685
|
TSAB0018021
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2142972135
|
|
KYATHAM KARTHIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
30
|
MUGPAL
|
TS-18-028-001-021/010253
(MUGPAL)
|
3618028000NRG24190120240931537
|
20/01/2024
|
M.Bhulaxmi
|
3618028WL043315
|
M.Bhulaxmi
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2142972133
|
|
MAISADI BHULAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MUGPAL
|
TS-18-028-018-001/010391
(SINGAMPALLY)
|
3618028000NRG24190120240931461
|
20/01/2024
|
Nadipi Laxmi
|
3618028WL043306
|
Nadipi Laxmi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2142972132
|
|
PALLYKONDA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MUGPAL
|
TS-18-028-018-001/010998
(SINGAMPALLY)
|
3618028000NRG24190120240931459
|
20/01/2024
|
poshetty
|
3618028WL043304
|
poshetty
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2142972134
|
|
BEJJAVOINA POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4165
|
4165
|
|
|
|
|
|
|
|
|
33
|
MUGPAL
|
TS-18-028-001-021/010742
(MUGPAL)
|
3618028000NRG24190120240931539
|
20/01/2024
|
madhu
|
3618028WL043316
|
madhu
|
00703
|
AIRP0000001
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2142972151
|
|
Mr. Bandamedi Madhu Kumar
|
INDIAN BANK(607105)
|
|
34
|
MUGPAL
|
TS-18-028-001-021/010899
(MUGPAL)
|
3618028000NRG24190120240931542
|
20/01/2024
|
Satyanandam
|
3618028WL043316
|
Satyanandam
|
00703
|
AIRP0000001
|
272
|
272
|
Processed
|
25/03/2024
|
|
2142972163
|
|
Mr. Kempu Satyanandam
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
MUGPAL
|
TS-18-028-003-032/010884
(BADSI)
|
3618028000NRG24190120240931431
|
20/01/2024
|
Padma
|
3618028WL043295
|
Padma
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2142972150
|
|
KUMMARI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3992
|
3992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|