|
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
|
ZAHIRABAD
|
TS-38-013-010-038/010154
(MALCHELMA)
|
3638013000NRG24081220230953210
|
08/12/2023
|
Anushamma
|
3638013WL032632
|
Anushamma
|
00078
|
CNRB0013407
|
1039
|
1039
|
Processed
|
01/01/2024
|
|
9020316652
|
|
ANUSHAMMA
|
ICICI BANK LTD(508534)
|
|
2
|
ZAHIRABAD
|
TS-38-013-010-038/010258
(MALCHELMA)
|
3638013000NRG24081220230953211
|
08/12/2023
|
Saavitri
|
3638013WL032632
|
Saavitri
|
00078
|
CNRB0013407
|
1039
|
1039
|
Processed
|
01/01/2024
|
|
9020316654
|
|
SAVITRI YEDGI
|
ICICI BANK LTD(508534)
|
|
3
|
ZAHIRABAD
|
TS-38-013-010-038/010277
(MALCHELMA)
|
3638013000NRG24081220230953212
|
08/12/2023
|
Shivalila
|
3638013WL032632
|
Shivalila
|
00078
|
CNRB0013407
|
1039
|
1039
|
Processed
|
01/01/2024
|
|
9020316653
|
|
GAJULA SHIVANILA
|
ICICI BANK LTD(508534)
|
|
4
|
ZAHIRABAD
|
TS-38-013-010-038/010405
(MALCHELMA)
|
3638013000NRG24081220230953213
|
08/12/2023
|
premkumar
|
3638013WL032632
|
premkumar
|
00078
|
CNRB0013407
|
1039
|
1039
|
Processed
|
01/01/2024
|
|
9020316656
|
|
PREM KUMAR MYTHARI
|
CANARA BANK(508532)
|
|
5
|
ZAHIRABAD
|
TS-38-013-010-038/010526
(MALCHELMA)
|
3638013000NRG24081220230953215
|
08/12/2023
|
laxmareddy
|
3638013WL032632
|
laxmareddy
|
00078
|
CNRB0013407
|
1039
|
1039
|
Processed
|
01/01/2024
|
|
9020316658
|
|
LAXMA REDDY PATLOLLA
|
CANARA BANK(508532)
|
|
6
|
ZAHIRABAD
|
TS-38-013-010-038/010657
(MALCHELMA)
|
3638013000NRG24081220230953216
|
08/12/2023
|
kiran
|
3638013WL032632
|
kiran
|
00078
|
CNRB0013407
|
1039
|
1039
|
Processed
|
01/01/2024
|
|
9020316659
|
|
KIRAN KUMAR MYATHARI
|
CANARA BANK(508532)
|
|
7
|
ZAHIRABAD
|
TS-38-013-010-038/010702
(MALCHELMA)
|
3638013000NRG24081220230953217
|
08/12/2023
|
swapna
|
3638013WL032632
|
swapna
|
00078
|
CNRB0013407
|
1039
|
1039
|
Processed
|
01/01/2024
|
|
9020316657
|
|
SWAPNA CHAKALI
|
CANARA BANK(508532)
|
|
8
|
ZAHIRABAD
|
TS-38-013-010-038/010767
(MALCHELMA)
|
3638013000NRG24081220230953218
|
08/12/2023
|
Mumtaz bee
|
3638013WL032632
|
Mumtaz bee
|
00078
|
CNRB0013407
|
1039
|
1039
|
Processed
|
01/01/2024
|
|
9020316671
|
|
MUNTHAZ BEGUM BEGUM
|
CANARA BANK(508532)
|
|
9
|
ZAHIRABAD
|
TS-38-013-010-038/010800
(MALCHELMA)
|
3638013000NRG24081220230953219
|
08/12/2023
|
anuradha
|
3638013WL032632
|
anuradha
|
00078
|
CNRB0013407
|
1039
|
1039
|
Processed
|
01/01/2024
|
|
9020316669
|
|
ANURADHA ENNARAM
|
CANARA BANK(508532)
|
|
10
|
ZAHIRABAD
|
TS-38-013-010-038/010848
(MALCHELMA)
|
3638013000NRG24081220230953220
|
08/12/2023
|
yadamma
|
3638013WL032632
|
yadamma
|
00078
|
CNRB0013407
|
1039
|
1039
|
Processed
|
01/01/2024
|
|
9020316674
|
|
PARSAPALLY YADAMMA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
11
|
ZAHIRABAD
|
TS-38-013-010-038/010870
(MALCHELMA)
|
3638013000NRG24081220230953221
|
08/12/2023
|
sangeetha
|
3638013WL032632
|
sangeetha
|
00078
|
CNRB0013407
|
1039
|
1039
|
Processed
|
01/01/2024
|
|
9020316647
|
|
GOLLA SANGITHA
|
CANARA BANK(508532)
|
|
12
|
ZAHIRABAD
|
TS-38-013-010-038/010938
(MALCHELMA)
|
3638013000NRG24081220230953222
|
08/12/2023
|
Sujatha
|
3638013WL032632
|
Sujatha
|
00078
|
CNRB0013407
|
1039
|
1039
|
Processed
|
01/01/2024
|
|
9020316649
|
|
MYATHARI SUJATHA
|
CANARA BANK(508532)
|
|
13
|
ZAHIRABAD
|
TS-38-013-010-038/010942
(MALCHELMA)
|
3638013000NRG24081220230953223
|
08/12/2023
|
Mamatha
|
3638013WL032632
|
Mamatha
|
00078
|
CNRB0013407
|
1039
|
1039
|
Processed
|
01/01/2024
|
|
9020316648
|
|
BYAGARI MAMATHA
|
CANARA BANK(508532)
|
|
14
|
ZAHIRABAD
|
TS-38-013-010-038/010967
(MALCHELMA)
|
3638013000NRG24081220230953224
|
08/12/2023
|
Abdul Sattar
|
3638013WL032632
|
Abdul Sattar
|
00078
|
CNRB0013407
|
1039
|
1039
|
Processed
|
01/01/2024
|
|
9020316650
|
|
CHINTHALGIRI ABDUL SATTHAR
|
CANARA BANK(508532)
|
|
15
|
ZAHIRABAD
|
TS-38-013-010-038/011012
(MALCHELMA)
|
3638013000NRG24081220230953225
|
08/12/2023
|
Azeemoddin
|
3638013WL032632
|
Azeemoddin
|
00078
|
CNRB0013407
|
1039
|
1039
|
Processed
|
01/01/2024
|
|
9020316673
|
|
CHINTALGIRI AZEEMUDD
|
BANK OF BARODA(606985)
|
|
16
|
ZAHIRABAD
|
TS-38-013-010-038/020007
(MALCHELMA)
|
3638013000NRG24081220230953226
|
08/12/2023
|
ISA MIYA
|
3638013WL032632
|
ISA MIYA
|
00078
|
CNRB0013407
|
1039
|
1039
|
Processed
|
01/01/2024
|
|
9020316645
|
|
KOTTAGADI ISA MIYA
|
CANARA BANK(508532)
|
|
17
|
ZAHIRABAD
|
TS-38-013-010-038/020018
(MALCHELMA)
|
3638013000NRG24081220230953227
|
08/12/2023
|
Mahendar
|
3638013WL032632
|
Mahendar
|
00078
|
CNRB0013407
|
1039
|
1039
|
Processed
|
01/01/2024
|
|
9020316646
|
|
MYATARI MAHENDER
|
CANARA BANK(508532)
|
|
18
|
ZAHIRABAD
|
TS-38-013-010-038/020026
(MALCHELMA)
|
3638013000NRG24081220230953228
|
08/12/2023
|
Lalithamma
|
3638013WL032632
|
Lalithamma
|
00078
|
CNRB0013407
|
1039
|
1039
|
Processed
|
01/01/2024
|
|
9020316655
|
|
CHAKALI LALITHA
|
ICICI BANK LTD(508534)
|
|
19
|
ZAHIRABAD
|
TS-38-013-010-038/020032
(MALCHELMA)
|
3638013000NRG24081220230953229
|
08/12/2023
|
Kamalamma
|
3638013WL032632
|
Kamalamma
|
00078
|
CNRB0013407
|
1039
|
1039
|
Processed
|
01/01/2024
|
|
9020316672
|
|
CHAKALI KAMULAMMA
|
ICICI BANK LTD(508534)
|
|
20
|
ZAHIRABAD
|
TS-38-013-010-038/020033
(MALCHELMA)
|
3638013000NRG24081220230953230
|
08/12/2023
|
Ravi
|
3638013WL032632
|
Ravi
|
00078
|
CNRB0013407
|
1039
|
1039
|
Processed
|
01/01/2024
|
|
9020316670
|
|
CHAKALI RAVI
|
BANK OF BARODA(606985)
|
|
21
|
ZAHIRABAD
|
TS-38-013-010-038/020038
(MALCHELMA)
|
3638013000NRG24081220230953231
|
08/12/2023
|
Sridar
|
3638013WL032632
|
Sridar
|
00078
|
CNRB0013407
|
1039
|
1039
|
Processed
|
01/01/2024
|
|
9020316660
|
|
BABBURI SRIDAR
|
CANARA BANK(508532)
|
|
22
|
ZAHIRABAD
|
TS-38-013-043-001/010163
(MALCHELMA THANDA)
|
3638013000NRG24081220230953259
|
08/12/2023
|
Devibai
|
3638013WL032635
|
Devibai
|
00078
|
CNRB0013407
|
398
|
398
|
Processed
|
01/01/2024
|
|
9020316651
|
|
RATHOD DEVI BAI
|
ICICI BANK LTD(508534)
|
|
23
|
ZAHIRABAD
|
TS-38-013-043-001/10933
(MALCHELMA THANDA)
|
3638013000NRG24081220230953264
|
08/12/2023
|
Rathod Aruna Bai
|
3638013WL032635
|
Rathod Aruna Bai
|
00078
|
CNRB0013407
|
796
|
796
|
Processed
|
01/01/2024
|
|
9020316661
|
|
CHOUHAN ARUNA BAI
|
CANARA BANK(508532)
|
|
24
|
ZAHIRABAD
|
TS-38-013-043-001/10935
(MALCHELMA THANDA)
|
3638013000NRG24081220230953268
|
08/12/2023
|
Rathod Shanabai
|
3638013WL032635
|
Rathod Shanabai
|
00078
|
CNRB0013407
|
796
|
796
|
Processed
|
01/01/2024
|
|
9020316668
|
|
RATHOD SHANABAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23809
|
23809
|
|
|
|
|
|
|
|
|
25
|
ZAHIRABAD
|
TS-38-013-043-001/010923
(MALCHELMA THANDA)
|
3638013000NRG24081220230953262
|
08/12/2023
|
Vijay Kumar
|
3638013WL032635
|
Vijay Kumar
|
00089
|
CBIN0283811
|
796
|
796
|
Processed
|
01/01/2024
|
|
9020316662
|
|
RATHOD VIJAY KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
796
|
796
|
|
|
|
|
|
|
|
|
26
|
ZAHIRABAD
|
TS-38-013-010-038/010626
(MALCHELMA)
|
3638013000NRG24081220230953257
|
08/12/2023
|
Raj Kumar
|
3638013WL032635
|
Raj Kumar
|
00415
|
SBIN0007951
|
796
|
796
|
Processed
|
01/01/2024
|
|
9020316664
|
|
CHOUHAN RAJ KUMAR
|
HDFC BANK LTD(607152)
|
|
27
|
ZAHIRABAD
|
TS-38-013-043-001/10934
(MALCHELMA THANDA)
|
3638013000NRG24081220230953267
|
08/12/2023
|
Chowhan Sardar
|
3638013WL032635
|
Chowhan Sardar
|
00415
|
SBIN0007951
|
796
|
796
|
Rejected
|
01/01/2024
|
|
9020316663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1592
|
1592
|
|
|
|
|
|
|
|
|
28
|
ZAHIRABAD
|
TS-38-013-010-038/010626
(MALCHELMA)
|
3638013000NRG24081220230953258
|
08/12/2023
|
Sathish Nayak Chawan
|
3638013WL032635
|
Sathish Nayak Chawan
|
00415
|
SBIN0020101
|
796
|
796
|
Processed
|
01/01/2024
|
|
9020316665
|
|
MR SATHISH NAIK CHAWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
796
|
796
|
|
|
|
|
|
|
|
|
29
|
ZAHIRABAD
|
TS-38-013-043-001/010667
(MALCHELMA THANDA)
|
3638013000NRG24081220230953261
|
08/12/2023
|
Neela bai
|
3638013WL032635
|
Neela bai
|
00688
|
FINO0001001
|
597
|
597
|
Processed
|
01/01/2024
|
|
9020316644
|
|
Rathod Nila Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
ZAHIRABAD
|
TS-38-013-043-001/010925
(MALCHELMA THANDA)
|
3638013000NRG24081220230953263
|
08/12/2023
|
Subhash
|
3638013WL032635
|
Subhash
|
00688
|
FINO0001001
|
199
|
199
|
Processed
|
01/01/2024
|
|
9020316675
|
|
Rathod Subash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
796
|
796
|
|
|
|
|
|
|
|
|
31
|
ZAHIRABAD
|
TS-38-013-010-038/010139
(MALCHELMA)
|
3638013000NRG24081220230953255
|
08/12/2023
|
Ranghi Bai
|
3638013WL032635
|
Ranghi Bai
|
00710
|
SBIN0000DOP
|
796
|
796
|
Processed
|
01/01/2024
|
|
9020316666
|
|
RANGIBAI CHAVAN
|
CANARA BANK(508532)
|
|
32
|
ZAHIRABAD
|
TS-38-013-010-038/010143
(MALCHELMA)
|
3638013000NRG24081220230953256
|
08/12/2023
|
Gamsibai
|
3638013WL032635
|
Gamsibai
|
00710
|
SBIN0000DOP
|
796
|
796
|
Processed
|
01/01/2024
|
|
9020316667
|
|
CHOWAN GAMSI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1592
|
1592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29381
|
29381
|
|
|
|
|
|
|
|