|
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
|
MAHABUBABAD
|
TS-32-004-002-002/010409
(LAXMIPUR)
|
3632004000NRG24061120230823993
|
06/11/2023
|
NANDIGAMA RAKSHITHA
|
3632004WL023935
|
NANDIGAMA RAKSHITHA
|
00177
|
IOBA0000426
|
1283
|
1283
|
Processed
|
11/11/2023
|
|
7409913514
|
|
NANDIGAMA RAKSHITHA
|
()
|
|
2
|
MAHABUBABAD
|
TS-32-004-010-009/010184
(VEMUNUR)
|
3632004000NRG24061120230824380
|
06/11/2023
|
yamuna
|
3632004WL023971
|
yamuna
|
00177
|
IOBA0000426
|
700
|
700
|
Processed
|
11/11/2023
|
|
7409913513
|
|
yamuna
|
()
|
|
3
|
MAHABUBABAD
|
TS-32-004-032-001/010186
(INDIRANAGARCOLONY)
|
3632004000NRG24061120230824578
|
06/11/2023
|
bav sing
|
3632004WL023979
|
bav sing
|
00177
|
IOBA0000426
|
1443
|
1443
|
Processed
|
11/11/2023
|
|
7409913512
|
|
bav sing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3426
|
3426
|
|
|
|
|
|
|
|
|
4
|
MAHABUBABAD
|
TS-32-004-018-018/120373
(MALIALA)
|
3632004000NRG24061120230824538
|
06/11/2023
|
RAJU THAPPETLA
|
3632004WL023977
|
RAJU THAPPETLA
|
00415
|
SBIN0020152
|
634
|
634
|
Processed
|
11/11/2023
|
|
7409913528
|
|
MR RAJU THAPPETLA
|
()
|
|
5
|
MAHABUBABAD
|
TS-32-004-018-018/120376
(MALIALA)
|
3632004000NRG24061120230824540
|
06/11/2023
|
Vijaya
|
3632004WL023977
|
Vijaya
|
00415
|
SBIN0020152
|
127
|
127
|
Processed
|
11/11/2023
|
|
7409913530
|
|
MISS BANDELA VIJAYA
|
()
|
|
6
|
MAHABUBABAD
|
TS-32-004-024-001/010041
(CHEKYATANDA)
|
3632004000NRG24061120230824507
|
06/11/2023
|
Homji
|
3632004WL023976
|
Homji
|
00415
|
SBIN0020152
|
711
|
711
|
Processed
|
11/11/2023
|
|
7409913531
|
|
MR GUGULOTHU HONJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1472
|
1472
|
|
|
|
|
|
|
|
|
7
|
MAHABUBABAD
|
TS-32-004-024-001/010796
(CHEKYATANDA)
|
3632004000NRG24061120230824520
|
06/11/2023
|
gangabhavani
|
3632004WL023976
|
gangabhavani
|
00415
|
SBIN0021933
|
710
|
710
|
Processed
|
11/11/2023
|
|
7409913524
|
|
MRS BANOTHU GANGABHAVANI
|
()
|
|
8
|
MAHABUBABAD
|
TS-32-004-024-001/010796
(CHEKYATANDA)
|
3632004000NRG24061120230824519
|
06/11/2023
|
suresh
|
3632004WL023976
|
suresh
|
00415
|
SBIN0021933
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409913525
|
|
MR SURESH GUGULOTHU
|
()
|
|
9
|
MAHABUBABAD
|
TS-32-004-042-001/160080
(SADHU TANDA)
|
3632004000NRG24061120230824470
|
06/11/2023
|
Rajitha
|
3632004WL023974
|
Rajitha
|
00415
|
SBIN0021933
|
330
|
330
|
Processed
|
11/11/2023
|
|
7409913522
|
|
MISS LALAVATH RAJITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1277
|
1277
|
|
|
|
|
|
|
|
|
10
|
MAHABUBABAD
|
TS-32-004-018-018/120377
(MALIALA)
|
3632004000NRG24061120230824011
|
06/11/2023
|
Jatangi govardhan
|
3632004WL023941
|
Jatangi govardhan
|
00684
|
APGV0004146
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409913507
|
|
Jatangi govardhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
11
|
MAHABUBABAD
|
TS-32-004-040-001/010776
(RAGADI TANDA)
|
3632004000NRG24061120230824544
|
06/11/2023
|
vinoda
|
3632004WL023977
|
vinoda
|
00684
|
APGV0005122
|
634
|
634
|
Processed
|
11/11/2023
|
|
7409913508
|
|
vinoda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
634
|
634
|
|
|
|
|
|
|
|
|
12
|
MAHABUBABAD
|
TS-32-004-040-001/010776
(RAGADI TANDA)
|
3632004000NRG24061120230824543
|
06/11/2023
|
abhimanyu
|
3632004WL023977
|
abhimanyu
|
00684
|
APGV0005157
|
634
|
634
|
Processed
|
11/11/2023
|
|
7409913509
|
|
abhimanyu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
634
|
634
|
|
|
|
|
|
|
|
|
13
|
MAHABUBABAD
|
TS-32-004-024-001/010041
(CHEKYATANDA)
|
3632004000NRG24061120230824508
|
06/11/2023
|
Rangi
|
3632004WL023976
|
Rangi
|
00688
|
FINO0001001
|
711
|
711
|
Rejected
|
11/11/2023
|
|
7409913511
|
No Such Account
|
|
|
|
14
|
MAHABUBABAD
|
TS-32-004-024-001/010060
(CHEKYATANDA)
|
3632004000NRG24061120230824511
|
06/11/2023
|
Dhanji
|
3632004WL023976
|
Dhanji
|
00688
|
FINO0001001
|
711
|
711
|
Processed
|
11/11/2023
|
|
7409913510
|
|
Dhanji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
15
|
MAHABUBABAD
|
TS-32-004-011-010/112243
(V.S.LAXMIPURAM)
|
3632004000NRG24061120230824362
|
06/11/2023
|
Asalla siddu
|
3632004WL023970
|
Asalla siddu
|
00691
|
IPOS0000001
|
2094
|
2094
|
Processed
|
11/11/2023
|
|
7409913527
|
|
Asalla siddu
|
()
|
|
16
|
MAHABUBABAD
|
TS-32-004-018-018/120365
(MALIALA)
|
3632004000NRG24061120230824010
|
06/11/2023
|
Sk Mybu
|
3632004WL023941
|
Sk Mybu
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409913523
|
|
Sk Mybu
|
()
|
|
17
|
MAHABUBABAD
|
TS-32-004-018-018/120371
(MALIALA)
|
3632004000NRG24061120230824537
|
06/11/2023
|
Tapetla Maduri
|
3632004WL023977
|
Tapetla Maduri
|
00691
|
IPOS0000001
|
634
|
634
|
Processed
|
11/11/2023
|
|
7409913526
|
|
Tapetla Maduri
|
()
|
|
18
|
MAHABUBABAD
|
TS-32-004-018-018/120373
(MALIALA)
|
3632004000NRG24061120230824539
|
06/11/2023
|
Thappetla Mounka
|
3632004WL023977
|
Thappetla Mounka
|
00691
|
IPOS0000001
|
634
|
634
|
Processed
|
11/11/2023
|
|
7409913529
|
|
Thappetla Mounka
|
()
|
|
19
|
MAHABUBABAD
|
TS-32-004-024-001/010106
(CHEKYATANDA)
|
3632004000NRG24061120230824513
|
06/11/2023
|
harya
|
3632004WL023976
|
harya
|
00691
|
IPOS0000001
|
592
|
592
|
Processed
|
11/11/2023
|
|
7409913520
|
|
harya
|
()
|
|
20
|
MAHABUBABAD
|
TS-32-004-028-001/040193
(DONGATHANDA(YERRADEV)
|
3632004000NRG24061120230823980
|
06/11/2023
|
vasantha
|
3632004WL023932
|
vasantha
|
00691
|
IPOS0000001
|
1112
|
1112
|
Processed
|
11/11/2023
|
|
7409913521
|
|
vasantha
|
()
|
|
21
|
MAHABUBABAD
|
TS-32-004-032-001/010189
(INDIRANAGARCOLONY)
|
3632004000NRG24061120230824586
|
06/11/2023
|
Bhkya Sujatha
|
3632004WL023979
|
Bhkya Sujatha
|
00691
|
IPOS0000001
|
1443
|
1443
|
Processed
|
11/11/2023
|
|
7409913516
|
|
Bhkya Sujatha
|
()
|
|
22
|
MAHABUBABAD
|
TS-32-004-040-001/150414
(RAGADI TANDA)
|
3632004000NRG24061120230824565
|
06/11/2023
|
BANOTHU BADRI
|
3632004WL023977
|
BANOTHU BADRI
|
00691
|
IPOS0000001
|
634
|
634
|
Processed
|
11/11/2023
|
|
7409913515
|
|
BANOTHU BADRI
|
()
|
|
23
|
MAHABUBABAD
|
TS-32-004-042-001/160030
(SADHU TANDA)
|
3632004000NRG24061120230824447
|
06/11/2023
|
Venkatesh
|
3632004WL023974
|
Venkatesh
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
11/11/2023
|
|
7409913517
|
|
Venkatesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9215
|
9215
|
|
|
|
|
|
|
|
|
24
|
MAHABUBABAD
|
TS-32-004-002-002/010316
(LAXMIPUR)
|
3632004000NRG24061120230823990
|
06/11/2023
|
Upendra
|
3632004WL023935
|
Upendra
|
00710
|
SBIN0000DOP
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7409913518
|
|
Upendra
|
()
|
|
25
|
MAHABUBABAD
|
TS-32-004-010-009/010136
(VEMUNUR)
|
3632004000NRG24061120230824371
|
06/11/2023
|
Veeranna
|
3632004WL023971
|
Veeranna
|
00710
|
SBIN0000DOP
|
440
|
440
|
Processed
|
11/11/2023
|
|
7409913519
|
|
Veeranna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21692
|
21692
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MAHABUBABAD
|
TS3632004_061123FTO_233454
|
INDIAN OVERSEAS BANK
|
IOBA0000426
|
DOP
|
2143
|
|
2
|
MAHABUBABAD
|
TS3632004_061123FTO_233454
|
INDIAN OVERSEAS BANK
|
IOBA0000426
|
MAHBUBABAD
|
1283
|
|
3
|
MAHABUBABAD
|
TS3632004_061123FTO_233454
|
STATE BANK OF INDIA
|
SBIN0020152
|
MAHABUBABAD
|
1472
|
|
4
|
MAHABUBABAD
|
TS3632004_061123FTO_233454
|
STATE BANK OF INDIA
|
SBIN0021933
|
INDIRA GANDHI CHOWK MAHABUBABAD
|
1277
|
|
5
|
MAHABUBABAD
|
TS3632004_061123FTO_233454
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0004146
|
Nelakondapalli
|
1632
|
|
6
|
MAHABUBABAD
|
TS3632004_061123FTO_233454
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0005122
|
Mahabubabad
|
634
|
|
7
|
MAHABUBABAD
|
TS3632004_061123FTO_233454
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0005157
|
Mahabubabad IINspt Road Br
|
634
|
|
8
|
MAHABUBABAD
|
TS3632004_061123FTO_233454
|
Fino Payments Bank Ltd
|
FINO0001001
|
SATIVALI
|
1422
|
|
9
|
MAHABUBABAD
|
TS3632004_061123FTO_233454
|
India Post Payments Bank
|
IPOS0000001
|
MAHABUBABAD
|
9215
|
|
10
|
MAHABUBABAD
|
TS3632004_061123FTO_233454
|
DOP
|
SBIN0000DOP
|
General Post Office-CBS
|
1980
|