|
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-18-028-005-031/010314
(CHINNAPUR)
|
3618028000NRG24020120240914244
|
02/01/2024
|
Hari Bhushan
|
3618028WL040861
|
Hari Bhushan
|
00176
|
IDIB000B169
|
800
|
800
|
Processed
|
03/02/2024
|
|
9990409262
|
|
MACHRLA HARI BHUSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-005-031/010018
(CHINNAPUR)
|
3618028000NRG24020120240914209
|
02/01/2024
|
Narsaiah One Six One
|
3618028WL040861
|
Narsaiah One Six One
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
03/02/2024
|
|
9990409259
|
|
KOTHOLLA CHINNA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MUGPAL
|
TS-18-028-005-031/010027
(CHINNAPUR)
|
3618028000NRG24020120240914211
|
02/01/2024
|
Posaani
|
3618028WL040861
|
Posaani
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
03/02/2024
|
|
9990409273
|
|
INDALVAI POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MUGPAL
|
TS-18-028-005-031/010061
(CHINNAPUR)
|
3618028000NRG24020120240914217
|
02/01/2024
|
Laxmi
|
3618028WL040861
|
Laxmi
|
00415
|
SBIN0007532
|
990
|
990
|
Processed
|
03/02/2024
|
|
9990409254
|
|
MRS NIRADI LAKSHMI WO ELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUGPAL
|
TS-18-028-005-031/010078
(CHINNAPUR)
|
3618028000NRG24020120240914219
|
02/01/2024
|
Sayavva
|
3618028WL040861
|
Sayavva
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
03/02/2024
|
|
9990409270
|
|
SHEGANTI SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MUGPAL
|
TS-18-028-005-031/010146
(CHINNAPUR)
|
3618028000NRG24020120240914222
|
02/01/2024
|
Bojavva
|
3618028WL040861
|
Bojavva
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
03/02/2024
|
|
9990409257
|
|
BHOJAVVA SAGANATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUGPAL
|
TS-18-028-005-031/010174
(CHINNAPUR)
|
3618028000NRG24020120240914228
|
02/01/2024
|
Gangamani
|
3618028WL040861
|
Gangamani
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
03/02/2024
|
|
9990409253
|
|
Mrs. DUMALA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
MUGPAL
|
TS-18-028-005-031/010175
(CHINNAPUR)
|
3618028000NRG24020120240914229
|
02/01/2024
|
Suguna
|
3618028WL040861
|
Suguna
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
03/02/2024
|
|
9990409255
|
|
MRS KETHAVATH SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUGPAL
|
TS-18-028-005-031/010203
(CHINNAPUR)
|
3618028000NRG24020120240914231
|
02/01/2024
|
Laxmi
|
3618028WL040861
|
Laxmi
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
03/02/2024
|
|
9990409258
|
|
MRS SAKALI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUGPAL
|
TS-18-028-005-031/010215
(CHINNAPUR)
|
3618028000NRG24020120240914233
|
02/01/2024
|
Sailu
|
3618028WL040861
|
Sailu
|
00415
|
SBIN0007532
|
640
|
640
|
Processed
|
03/02/2024
|
|
9990409260
|
|
MACHARLA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MUGPAL
|
TS-18-028-005-031/010216
(CHINNAPUR)
|
3618028000NRG24020120240914234
|
02/01/2024
|
Suguna
|
3618028WL040861
|
Suguna
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
03/02/2024
|
|
9990409271
|
|
MS SUGUNA BUGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUGPAL
|
TS-18-028-005-031/010239
(CHINNAPUR)
|
3618028000NRG24020120240914235
|
02/01/2024
|
Laxmi
|
3618028WL040861
|
Laxmi
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
03/02/2024
|
|
9990409282
|
|
ODUMALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUGPAL
|
TS-18-028-005-031/010286
(CHINNAPUR)
|
3618028000NRG24020120240914239
|
02/01/2024
|
Sarita
|
3618028WL040861
|
Sarita
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
03/02/2024
|
|
9990409272
|
|
MACHARLA SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MUGPAL
|
TS-18-028-005-031/010296
(CHINNAPUR)
|
3618028000NRG24020120240914241
|
02/01/2024
|
Laya
|
3618028WL040861
|
Laya
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
03/02/2024
|
|
9990409261
|
|
MS KAMMAI LAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10430
|
10430
|
|
|
|
|
|
|
|
|
15
|
MUGPAL
|
TS-18-028-005-031/010029
(CHINNAPUR)
|
3618028000NRG24020120240914212
|
02/01/2024
|
Sayavva
|
3618028WL040861
|
Sayavva
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
03/02/2024
|
|
9990409264
|
|
Mrs. GONE SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
MUGPAL
|
TS-18-028-005-031/010041
(CHINNAPUR)
|
3618028000NRG24020120240914213
|
02/01/2024
|
Sunitha
|
3618028WL040861
|
Sunitha
|
00415
|
SBIN0RRDCGB
|
990
|
990
|
Processed
|
03/02/2024
|
|
9990409263
|
|
MS SUNITHA SUNKARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUGPAL
|
TS-18-028-005-031/010059
(CHINNAPUR)
|
3618028000NRG24020120240914216
|
02/01/2024
|
Laxmi
|
3618028WL040861
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
80
|
80
|
Processed
|
03/02/2024
|
|
9990409281
|
|
MS LAXMI BHUMAIAH SHIVOLLA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUGPAL
|
TS-18-028-005-031/010143
(CHINNAPUR)
|
3618028000NRG24020120240914221
|
02/01/2024
|
Anjamma
|
3618028WL040861
|
Anjamma
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
03/02/2024
|
|
9990409265
|
|
GOJA ANJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MUGPAL
|
TS-18-028-005-031/010166
(CHINNAPUR)
|
3618028000NRG24020120240914223
|
02/01/2024
|
Gangavva
|
3618028WL040861
|
Gangavva
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
03/02/2024
|
|
9990409267
|
|
SADMALA GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MUGPAL
|
TS-18-028-005-031/010311
(CHINNAPUR)
|
3618028000NRG24020120240914243
|
02/01/2024
|
sujatha
|
3618028WL040861
|
sujatha
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
03/02/2024
|
|
9990409268
|
|
BOGANI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4270
|
4270
|
|
|
|
|
|
|
|
|
21
|
MUGPAL
|
TS-18-028-005-031/010171
(CHINNAPUR)
|
3618028000NRG24020120240914224
|
02/01/2024
|
Chinnubai
|
3618028WL040861
|
Chinnubai
|
00468
|
UBIN0532771
|
800
|
800
|
Processed
|
03/02/2024
|
|
9990409256
|
|
SADUMALA CHINNUBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
22
|
MUGPAL
|
TS-18-028-005-031/010071
(CHINNAPUR)
|
3618028000NRG24020120240914218
|
02/01/2024
|
Gangaram
|
3618028WL040861
|
Gangaram
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
03/02/2024
|
|
9990409266
|
|
Mr. BONDA GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
23
|
MUGPAL
|
TS-18-028-005-031/010018
(CHINNAPUR)
|
3618028000NRG24020120240914210
|
02/01/2024
|
sumalatha
|
3618028WL040861
|
sumalatha
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
03/02/2024
|
|
9990409250
|
|
sumalatha Kottolla Kottol
|
GENERAL POST OFFICE(607245)
|
|
24
|
MUGPAL
|
TS-18-028-005-031/010050
(CHINNAPUR)
|
3618028000NRG24020120240914214
|
02/01/2024
|
Kistavva
|
3618028WL040861
|
Kistavva
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
03/02/2024
|
|
9990409275
|
|
KISTUBAI BHUGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MUGPAL
|
TS-18-028-005-031/010059
(CHINNAPUR)
|
3618028000NRG24020120240914215
|
02/01/2024
|
Bhoomaiah
|
3618028WL040861
|
Bhoomaiah
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
03/02/2024
|
|
9990409276
|
|
SHIVOLLA BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MUGPAL
|
TS-18-028-005-031/010172
(CHINNAPUR)
|
3618028000NRG24020120240914225
|
02/01/2024
|
Chinna Narsavva
|
3618028WL040861
|
Chinna Narsavva
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
03/02/2024
|
|
9990409280
|
|
GONE CHINNA NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MUGPAL
|
TS-18-028-005-031/010173
(CHINNAPUR)
|
3618028000NRG24020120240914226
|
02/01/2024
|
Chinna Gangavva
|
3618028WL040861
|
Chinna Gangavva
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
03/02/2024
|
|
9990409279
|
|
MADHIGI CHINNA GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MUGPAL
|
TS-18-028-005-031/010174
(CHINNAPUR)
|
3618028000NRG24020120240914227
|
02/01/2024
|
Saya Reddy
|
3618028WL040861
|
Saya Reddy
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
03/02/2024
|
|
9990409247
|
|
Mr. DUMALA SAIREDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
MUGPAL
|
TS-18-028-005-031/010200
(CHINNAPUR)
|
3618028000NRG24020120240914230
|
02/01/2024
|
Lalitha
|
3618028WL040861
|
Lalitha
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
03/02/2024
|
|
9990409249
|
|
MRS ASADI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUGPAL
|
TS-18-028-005-031/010215
(CHINNAPUR)
|
3618028000NRG24020120240914232
|
02/01/2024
|
Gangamani
|
3618028WL040861
|
Gangamani
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
03/02/2024
|
|
9990409248
|
|
SAKALI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MUGPAL
|
TS-18-028-005-031/010243
(CHINNAPUR)
|
3618028000NRG24020120240914236
|
02/01/2024
|
Rajamani
|
3618028WL040861
|
Rajamani
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
03/02/2024
|
|
9990409277
|
|
SUNKARI RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MUGPAL
|
TS-18-028-005-031/010255
(CHINNAPUR)
|
3618028000NRG24020120240914237
|
02/01/2024
|
murali
|
3618028WL040861
|
murali
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
03/02/2024
|
|
9990409252
|
|
AKKAM MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MUGPAL
|
TS-18-028-005-031/010269
(CHINNAPUR)
|
3618028000NRG24020120240914238
|
02/01/2024
|
sailu
|
3618028WL040861
|
sailu
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
03/02/2024
|
|
9990409278
|
|
BHUGA ERRA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MUGPAL
|
TS-18-028-005-031/010290
(CHINNAPUR)
|
3618028000NRG24020120240914240
|
02/01/2024
|
Sunitha
|
3618028WL040861
|
Sunitha
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
03/02/2024
|
|
9990409251
|
|
LOLAM SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MUGPAL
|
TS-18-028-005-031/010300
(CHINNAPUR)
|
3618028000NRG24020120240914242
|
02/01/2024
|
Pothanna
|
3618028WL040861
|
Pothanna
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
03/02/2024
|
|
9990409274
|
|
SADMALA POTHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10620
|
10620
|
|
|
|
|
|
|
|
|
36
|
MUGPAL
|
TS-18-028-005-031/010101
(CHINNAPUR)
|
3618028000NRG24020120240914220
|
02/01/2024
|
Yamuna
|
3618028WL040861
|
Yamuna
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
03/02/2024
|
|
9990409269
|
|
MALVOTH YAMUNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28520
|
28520
|
|
|
|
|
|
|
|