|
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
|
BODHAN
|
TS-18-014-006-007/10423
(MAVANDI (KHUND))
|
3618014000NRG24100720230701700
|
14/07/2023
|
Karem Lokesh
|
3618014WL016410
|
Karem Lokesh
|
00078
|
CNRB0013448
|
1230
|
1230
|
Processed
|
25/07/2023
|
|
3780796774
|
|
Karem Lokesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
2
|
BODHAN
|
TS-18-014-014-016/010221
(JADIJAMALPUR)
|
3618014000NRG24120720230706799
|
14/07/2023
|
Rajayya
|
3618014WL016834
|
Rajayya
|
00078
|
CNRB0013511
|
980
|
980
|
Processed
|
25/07/2023
|
|
3780796775
|
|
Rajayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
3
|
BODHAN
|
TS-18-014-008-009/010697
(PENTA KALAN)
|
3618014000NRG24110720230703338
|
14/07/2023
|
shiva krishna reddi
|
3618014WL016611
|
shiva krishna reddi
|
00176
|
IDIB000B190
|
1000
|
1000
|
Processed
|
25/07/2023
|
|
3780796777
|
|
shiva krishna reddi
|
()
|
|
4
|
BODHAN
|
TS-18-014-012-015/11558
(SALOORA)
|
3618014000NRG24120720230707816
|
14/07/2023
|
Nazima Begum
|
3618014WL016947
|
Nazima Begum
|
00176
|
IDIB000B190
|
910
|
910
|
Processed
|
25/07/2023
|
|
3780796778
|
|
Nazima Begum
|
()
|
|
5
|
BODHAN
|
TS-18-014-035-001/20088
(BHULAXMI CAMP)
|
3618014000NRG24110720230703253
|
14/07/2023
|
Maram Rajeshwar Reddy
|
3618014WL016595
|
Maram Rajeshwar Reddy
|
00176
|
IDIB000B190
|
600
|
600
|
Processed
|
25/07/2023
|
|
3780796776
|
|
Maram Rajeshwar Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
6
|
BODHAN
|
TS-18-014-008-009/010678
(PENTA KALAN)
|
3618014000NRG24110720230703334
|
14/07/2023
|
suresh reddi
|
3618014WL016611
|
suresh reddi
|
00354
|
PUNB0804400
|
600
|
600
|
Processed
|
25/07/2023
|
|
3780796783
|
|
suresh reddi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
7
|
BODHAN
|
TS-18-014-009-010/010273
(LANGADAPUR)
|
3618014000NRG24100720230701406
|
14/07/2023
|
Ashok
|
3618014WL016380
|
Ashok
|
00415
|
SBIN0005152
|
804
|
804
|
Processed
|
25/07/2023
|
|
3780796757
|
|
MASTER KONDAPALLY ASHOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
8
|
BODHAN
|
TS-18-014-008-009/10723
(PENTA KALAN)
|
3618014000NRG24110720230703342
|
14/07/2023
|
Gone Mohan
|
3618014WL016611
|
Gone Mohan
|
00415
|
SBIN0020109
|
1000
|
1000
|
Processed
|
25/07/2023
|
|
3780796758
|
|
MR GONE MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
9
|
BODHAN
|
TS-18-014-013-015/020063
(SALOORA CAMP)
|
3618014000NRG24140720230708940
|
14/07/2023
|
Saamrajyam
|
3618014WL017025
|
Saamrajyam
|
00415
|
SBIN0020533
|
660
|
660
|
Processed
|
25/07/2023
|
|
3780796763
|
|
MRS JADDU SAMRAJYAM
|
()
|
|
10
|
BODHAN
|
TS-18-014-021-027/010318
(KHAJAPUR)
|
3618014000NRG24110720230705777
|
14/07/2023
|
Gangavva
|
3618014WL016737
|
Gangavva
|
00415
|
SBIN0020533
|
901
|
901
|
Processed
|
25/07/2023
|
|
3780796760
|
|
MRS GANGABAI ALIAS MADIGA GANGAVVA CHINT
|
()
|
|
11
|
BODHAN
|
TS-18-014-021-027/010424
(KHAJAPUR)
|
3618014000NRG24110720230705763
|
14/07/2023
|
Maruthi
|
3618014WL016736
|
Maruthi
|
00415
|
SBIN0020533
|
799
|
799
|
Processed
|
25/07/2023
|
|
3780796762
|
|
MR BUDDE MARUTHI
|
()
|
|
12
|
BODHAN
|
TS-18-014-023-029/010134
(MANDHARNA)
|
3618014000NRG24120720230707836
|
14/07/2023
|
peeraji
|
3618014WL016950
|
peeraji
|
00415
|
SBIN0020533
|
668
|
668
|
Processed
|
25/07/2023
|
|
3780796761
|
|
MR PEERAJI GONEWAR
|
()
|
|
13
|
BODHAN
|
TS-18-014-023-029/010473
(MANDHARNA)
|
3618014000NRG24120720230707854
|
14/07/2023
|
simanta bAyi
|
3618014WL016950
|
simanta bAyi
|
00415
|
SBIN0020533
|
334
|
334
|
Processed
|
25/07/2023
|
|
3780796759
|
|
MRS CHENNAPPAWAR SRIMANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3362
|
3362
|
|
|
|
|
|
|
|
|
14
|
BODHAN
|
TS-18-014-004-005/010052
(SIDDAPUR)
|
3618014000NRG24100720230700751
|
14/07/2023
|
Kantabai
|
3618014WL016293
|
Kantabai
|
00415
|
SBIN0RRDCGB
|
710
|
710
|
Processed
|
25/07/2023
|
|
3780796764
|
|
Kantabai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
710
|
710
|
|
|
|
|
|
|
|
|
15
|
BODHAN
|
TS-18-014-028-037/011134
(OOTPALLE)
|
3618014000NRG24140720230709002
|
14/07/2023
|
Yasmin
|
3618014WL017030
|
Yasmin
|
00468
|
UBIN0807338
|
700
|
700
|
Processed
|
25/07/2023
|
|
3780796767
|
|
Yasmin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
16
|
BODHAN
|
TS-18-014-017-023/10823
(ERAJPALLE)
|
3618014000NRG24140720230709765
|
14/07/2023
|
Begari Pedda Abbavva
|
3618014WL017100
|
Begari Pedda Abbavva
|
00468
|
UBIN0814792
|
906
|
906
|
Processed
|
25/07/2023
|
|
3780796768
|
|
Begari Pedda Abbavva
|
()
|
|
17
|
BODHAN
|
TS-18-014-023-029/010541
(MANDHARNA)
|
3618014000NRG24120720230707857
|
14/07/2023
|
NAGARAJU
|
3618014WL016950
|
NAGARAJU
|
00468
|
UBIN0814792
|
334
|
334
|
Processed
|
25/07/2023
|
|
3780796769
|
|
NAGARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
18
|
BODHAN
|
TS-18-014-006-007/10422
(MAVANDI (KHUND))
|
3618014000NRG24100720230701733
|
14/07/2023
|
Kopparga Mallavva
|
3618014WL016414
|
Kopparga Mallavva
|
00683
|
SBIN0RRDCGB
|
660
|
660
|
Processed
|
25/07/2023
|
|
3780796765
|
|
Kopparga Mallavva
|
()
|
|
19
|
BODHAN
|
TS-18-014-024-031/010993
(PENTA KHURD)
|
3618014000NRG24110720230705720
|
14/07/2023
|
LAXMI
|
3618014WL016724
|
LAXMI
|
00683
|
SBIN0RRDCGB
|
882
|
882
|
Processed
|
25/07/2023
|
|
3780796771
|
|
LAXMI
|
()
|
|
20
|
BODHAN
|
TS-18-014-024-031/11104
(PENTA KHURD)
|
3618014000NRG24110720230705723
|
14/07/2023
|
Sattolla Sony
|
3618014WL016724
|
Sattolla Sony
|
00683
|
SBIN0RRDCGB
|
882
|
882
|
Processed
|
25/07/2023
|
|
3780796770
|
|
Sattolla Sony
|
()
|
|
21
|
BODHAN
|
TS-18-014-025-034/030054
(MINARPALLE)
|
3618014000NRG24110720230703274
|
14/07/2023
|
Laxmi
|
3618014WL016601
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
319
|
319
|
Processed
|
25/07/2023
|
|
3780796772
|
|
Laxmi
|
()
|
|
22
|
BODHAN
|
TS-18-014-039-001/10283
(RAMPUR)
|
3618014000NRG24140720230710767
|
14/07/2023
|
Yennam Bhumavva
|
3618014WL017201
|
Yennam Bhumavva
|
00683
|
SBIN0RRDCGB
|
1542
|
1542
|
Processed
|
25/07/2023
|
|
3780796766
|
|
Yennam Bhumavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4285
|
4285
|
|
|
|
|
|
|
|
|
23
|
BODHAN
|
TS-18-014-012-015/11557
(SALOORA)
|
3618014000NRG24120720230707179
|
14/07/2023
|
Monegari Rekha
|
3618014WL016867
|
Monegari Rekha
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/07/2023
|
|
3780796782
|
|
Monegari Rekha
|
()
|
|
24
|
BODHAN
|
TS-18-014-013-015/20387
(SALOORA CAMP)
|
3618014000NRG24140720230708927
|
14/07/2023
|
Syed Nasreen
|
3618014WL017023
|
Syed Nasreen
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
25/07/2023
|
|
3780796779
|
|
Syed Nasreen
|
()
|
|
25
|
BODHAN
|
TS-18-014-039-001/10283
(RAMPUR)
|
3618014000NRG24140720230710769
|
14/07/2023
|
Saailu
|
3618014WL017202
|
Saailu
|
00691
|
IPOS0000001
|
1633
|
1633
|
Processed
|
25/07/2023
|
|
3780796780
|
|
Saailu
|
()
|
|
26
|
BODHAN
|
TS-18-014-040-001/010088
(SALAMPAD CAMP)
|
3618014000NRG24110720230704927
|
14/07/2023
|
Munthaj
|
3618014WL016717
|
Munthaj
|
00691
|
IPOS0000001
|
966
|
966
|
Processed
|
25/07/2023
|
|
3780796781
|
|
Munthaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4879
|
4879
|
|
|
|
|
|
|
|
|
27
|
BODHAN
|
TS-18-014-008-009/10720
(PENTA KALAN)
|
3618014000NRG24110720230703341
|
14/07/2023
|
Neeradi Ashwitha
|
3618014WL016611
|
Neeradi Ashwitha
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
25/07/2023
|
|
3780796773
|
|
Neeradi Ashwitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
28
|
BODHAN
|
TS-18-014-010-011/010048
(MAVANDI (KALAN))
|
3618014000NRG24110720230703287
|
14/07/2023
|
shrishlam
|
3618014WL016602
|
shrishlam
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
25/07/2023
|
|
3780796756
|
|
shrishlam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23780
|
23780
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BODHAN
|
TS3618014_140723FTO_133290
|
Canara Bank
|
CNRB0013448
|
MAVANDI KURDH
|
1230
|
|
2
|
BODHAN
|
TS3618014_140723FTO_133290
|
Canara Bank
|
CNRB0013511
|
DOP
|
980
|
|
3
|
BODHAN
|
TS3618014_140723FTO_133290
|
INDIAN BANK
|
IDIB000B190
|
BODHAN
|
2510
|
|
4
|
BODHAN
|
TS3618014_140723FTO_133290
|
Punjab National Bank
|
PUNB0804400
|
BODHAN
|
600
|
|
5
|
BODHAN
|
TS3618014_140723FTO_133290
|
STATE BANK OF INDIA
|
SBIN0005152
|
BODHAN
|
804
|
|
6
|
BODHAN
|
TS3618014_140723FTO_133290
|
STATE BANK OF INDIA
|
SBIN0020109
|
BODHAN
|
1000
|
|
7
|
BODHAN
|
TS3618014_140723FTO_133290
|
STATE BANK OF INDIA
|
SBIN0020533
|
SALORA
|
3362
|
|
8
|
BODHAN
|
TS3618014_140723FTO_133290
|
STATE BANK OF INDIA
|
SBIN0RRDCGB
|
HYDERABAD
|
710
|
|
9
|
BODHAN
|
TS3618014_140723FTO_133290
|
UNION BANK OF INDIA
|
UBIN0807338
|
BODHAN
|
700
|
|
10
|
BODHAN
|
TS3618014_140723FTO_133290
|
UNION BANK OF INDIA
|
UBIN0814792
|
GHOSALA ROAD
|
906
|
|
11
|
BODHAN
|
TS3618014_140723FTO_133290
|
UNION BANK OF INDIA
|
UBIN0814792
|
GOSHALA ROAD
|
334
|
|
12
|
BODHAN
|
TS3618014_140723FTO_133290
|
Telangana Grameena Bank
|
SBIN0RRDCGB
|
TELANGANA GRAMEENA BANK
|
4285
|
|
13
|
BODHAN
|
TS3618014_140723FTO_133290
|
India Post Payments Bank
|
IPOS0000001
|
NIZAMABAD
|
4879
|
|
14
|
BODHAN
|
TS3618014_140723FTO_133290
|
Airtel Payments Bank Limited
|
AIRP0000001
|
AIRTEL PAYMENTS BRANCH
|
1000
|
|
15
|
BODHAN
|
TS3618014_140723FTO_133290
|
DOP
|
SBIN0000DOP
|
General Post Office-CBS
|
480
|