|
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
|
DORNAKAL
|
TS-32-008-026-001/20002
(MALLAIKUNTA THANDA)
|
3632008000NRG24070320241028933
|
07/03/2024
|
DHARMASOTH DEVIKA
|
3632008WL035629
|
DHARMASOTH DEVIKA
|
00078
|
CNRB0000775
|
815
|
815
|
Processed
|
13/04/2024
|
|
2938301933
|
|
Dharmasothu Devika
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
815
|
815
|
|
|
|
|
|
|
|
|
2
|
DORNAKAL
|
TS-32-008-026-001/20002
(MALLAIKUNTA THANDA)
|
3632008000NRG24070320241028932
|
07/03/2024
|
Naveen
|
3632008WL035629
|
Naveen
|
00415
|
SBIN0010099
|
815
|
815
|
Processed
|
13/04/2024
|
|
2938301911
|
|
MR DHARMASOTHU NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
815
|
815
|
|
|
|
|
|
|
|
|
3
|
DORNAKAL
|
TS-32-008-026-001/010567
(MALLAIKUNTA THANDA)
|
3632008000NRG24070320241028928
|
07/03/2024
|
Indraja
|
3632008WL035629
|
Indraja
|
00415
|
SBIN0020324
|
815
|
815
|
Processed
|
13/04/2024
|
|
2938301950
|
|
Mrs. INDRAJA W O RAMBABU MALOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
815
|
815
|
|
|
|
|
|
|
|
|
4
|
DORNAKAL
|
TS-32-008-011-009/010160
(REVIGUDEM)
|
3632008000NRG24070320241029058
|
07/03/2024
|
Muttamma
|
3632008WL035631
|
Muttamma
|
00415
|
SBIN0020572
|
316
|
316
|
Processed
|
13/04/2024
|
|
2938301912
|
|
MRS MUTYALU JAPANJI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DORNAKAL
|
TS-32-008-011-009/010519
(REVIGUDEM)
|
3632008000NRG24070320241029062
|
07/03/2024
|
Lingayya
|
3632008WL035631
|
Lingayya
|
00415
|
SBIN0020572
|
948
|
948
|
Processed
|
13/04/2024
|
|
2938301914
|
|
PARITALA LINGAIAH .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
6
|
DORNAKAL
|
TS-32-008-011-009/010596
(REVIGUDEM)
|
3632008000NRG24070320241029063
|
07/03/2024
|
Kalyani
|
3632008WL035631
|
Kalyani
|
00415
|
SBIN0020572
|
316
|
316
|
Processed
|
13/04/2024
|
|
2938301921
|
|
MRS CHIRRA KALYANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DORNAKAL
|
TS-32-008-026-001/010422
(MALLAIKUNTA THANDA)
|
3632008000NRG24070320241028900
|
07/03/2024
|
Rambabu
|
3632008WL035629
|
Rambabu
|
00415
|
SBIN0020572
|
815
|
815
|
Processed
|
13/04/2024
|
|
2938301913
|
|
Mr. Maloth Rambabu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
DORNAKAL
|
TS-32-008-026-001/010468
(MALLAIKUNTA THANDA)
|
3632008000NRG24070320241028914
|
07/03/2024
|
Eeranna
|
3632008WL035629
|
Eeranna
|
00415
|
SBIN0020572
|
326
|
326
|
Processed
|
13/04/2024
|
|
2938301951
|
|
VEERANNA TEJAVATH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
9
|
DORNAKAL
|
TS-32-008-026-001/010475
(MALLAIKUNTA THANDA)
|
3632008000NRG24070320241028918
|
07/03/2024
|
Harji
|
3632008WL035629
|
Harji
|
00415
|
SBIN0020572
|
815
|
815
|
Processed
|
13/04/2024
|
|
2938301915
|
|
TEJAVATH HARJA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
10
|
DORNAKAL
|
TS-32-008-026-001/010478
(MALLAIKUNTA THANDA)
|
3632008000NRG24070320241028919
|
07/03/2024
|
Kanthi
|
3632008WL035629
|
Kanthi
|
00415
|
SBIN0020572
|
163
|
163
|
Processed
|
13/04/2024
|
|
2938301910
|
|
THEJAVATH KANTHI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
11
|
DORNAKAL
|
TS-32-008-026-001/010479
(MALLAIKUNTA THANDA)
|
3632008000NRG24070320241028920
|
07/03/2024
|
Jogya
|
3632008WL035629
|
Jogya
|
00415
|
SBIN0020572
|
489
|
489
|
Processed
|
13/04/2024
|
|
2938301952
|
|
LAXMAN S/O BUCHA TEJAVATH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4188
|
4188
|
|
|
|
|
|
|
|
|
12
|
DORNAKAL
|
TS-32-008-026-001/010002
(MALLAIKUNTA THANDA)
|
3632008000NRG24070320241028895
|
07/03/2024
|
tejavath naresh
|
3632008WL035629
|
tejavath naresh
|
00684
|
APGV0005159
|
489
|
489
|
Processed
|
13/04/2024
|
|
2938301917
|
|
Tejavathu Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
DORNAKAL
|
TS-32-008-026-001/010344
(MALLAIKUNTA THANDA)
|
3632008000NRG24070320241028896
|
07/03/2024
|
Mani
|
3632008WL035629
|
Mani
|
00684
|
APGV0005159
|
489
|
489
|
Processed
|
13/04/2024
|
|
2938301919
|
|
TEJAVATHU MANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
DORNAKAL
|
TS-32-008-026-001/010422
(MALLAIKUNTA THANDA)
|
3632008000NRG24070320241028901
|
07/03/2024
|
Kamili
|
3632008WL035629
|
Kamili
|
00684
|
APGV0005159
|
815
|
815
|
Processed
|
13/04/2024
|
|
2938301916
|
|
Mrs. KAMILI W O THULISHYA MALOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
DORNAKAL
|
TS-32-008-026-001/010479
(MALLAIKUNTA THANDA)
|
3632008000NRG24070320241028921
|
07/03/2024
|
Baarati
|
3632008WL035629
|
Baarati
|
00684
|
APGV0005159
|
489
|
489
|
Processed
|
13/04/2024
|
|
2938301920
|
|
Mrs. BHARATHI W O LAXMAH TEJAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
DORNAKAL
|
TS-32-008-026-001/61262
(MALLAIKUNTA THANDA)
|
3632008000NRG24070320241028935
|
07/03/2024
|
Kamili
|
3632008WL035629
|
Kamili
|
00684
|
APGV0005159
|
163
|
163
|
Processed
|
13/04/2024
|
|
2938301918
|
|
Tejavath Kamali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2445
|
2445
|
|
|
|
|
|
|
|
|
17
|
DORNAKAL
|
TS-32-008-026-001/010382
(MALLAIKUNTA THANDA)
|
3632008000NRG24070320241028897
|
07/03/2024
|
Shanthi
|
3632008WL035629
|
Shanthi
|
00688
|
FINO0001001
|
815
|
815
|
Processed
|
13/04/2024
|
|
2938301934
|
|
BANOTHU SHANTHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
DORNAKAL
|
TS-32-008-026-001/010435
(MALLAIKUNTA THANDA)
|
3632008000NRG24070320241028904
|
07/03/2024
|
Shreenu
|
3632008WL035629
|
Shreenu
|
00688
|
FINO0001001
|
163
|
163
|
Processed
|
13/04/2024
|
|
2938301938
|
|
Tejavath Sreenu
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
DORNAKAL
|
TS-32-008-026-001/010435
(MALLAIKUNTA THANDA)
|
3632008000NRG24070320241028905
|
07/03/2024
|
Vijaya
|
3632008WL035629
|
Vijaya
|
00688
|
FINO0001001
|
326
|
326
|
Processed
|
13/04/2024
|
|
2938301939
|
|
Tejavath Vijaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
DORNAKAL
|
TS-32-008-026-001/010436
(MALLAIKUNTA THANDA)
|
3632008000NRG24070320241028906
|
07/03/2024
|
Bojya
|
3632008WL035629
|
Bojya
|
00688
|
FINO0001001
|
163
|
163
|
Processed
|
13/04/2024
|
|
2938301948
|
|
Tejavath Bhojya
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
DORNAKAL
|
TS-32-008-026-001/010459
(MALLAIKUNTA THANDA)
|
3632008000NRG24070320241028909
|
07/03/2024
|
Raamudu
|
3632008WL035629
|
Raamudu
|
00688
|
FINO0001001
|
815
|
815
|
Processed
|
13/04/2024
|
|
2938301943
|
|
Tejavath Ramudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
DORNAKAL
|
TS-32-008-026-001/010459
(MALLAIKUNTA THANDA)
|
3632008000NRG24070320241028910
|
07/03/2024
|
Saidamma
|
3632008WL035629
|
Saidamma
|
00688
|
FINO0001001
|
163
|
163
|
Processed
|
13/04/2024
|
|
2938301945
|
|
Tejavath Saidamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
DORNAKAL
|
TS-32-008-026-001/010465
(MALLAIKUNTA THANDA)
|
3632008000NRG24070320241028911
|
07/03/2024
|
Eeranna
|
3632008WL035629
|
Eeranna
|
00688
|
FINO0001001
|
489
|
489
|
Processed
|
13/04/2024
|
|
2938301940
|
|
Tejavath Chinna
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
DORNAKAL
|
TS-32-008-026-001/010470
(MALLAIKUNTA THANDA)
|
3632008000NRG24070320241028915
|
07/03/2024
|
Eeranna
|
3632008WL035629
|
Eeranna
|
00688
|
FINO0001001
|
326
|
326
|
Processed
|
13/04/2024
|
|
2938301946
|
|
Tejavath Veeranna
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
DORNAKAL
|
TS-32-008-026-001/010472
(MALLAIKUNTA THANDA)
|
3632008000NRG24070320241028916
|
07/03/2024
|
Lachchaa
|
3632008WL035629
|
Lachchaa
|
00688
|
FINO0001001
|
326
|
326
|
Processed
|
13/04/2024
|
|
2938301937
|
|
Tejavath Latch
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
DORNAKAL
|
TS-32-008-026-001/010472
(MALLAIKUNTA THANDA)
|
3632008000NRG24070320241028917
|
07/03/2024
|
Vijaya
|
3632008WL035629
|
Vijaya
|
00688
|
FINO0001001
|
326
|
326
|
Processed
|
13/04/2024
|
|
2938301936
|
|
Tejavath Vijaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
DORNAKAL
|
TS-32-008-026-001/010520
(MALLAIKUNTA THANDA)
|
3632008000NRG24070320241028923
|
07/03/2024
|
Mounika
|
3632008WL035629
|
Mounika
|
00688
|
FINO0001001
|
652
|
652
|
Processed
|
13/04/2024
|
|
2938301935
|
|
VANKUDOTHU MOUNIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
DORNAKAL
|
TS-32-008-026-001/010536
(MALLAIKUNTA THANDA)
|
3632008000NRG24070320241028925
|
07/03/2024
|
Bujji
|
3632008WL035629
|
Bujji
|
00688
|
FINO0001001
|
326
|
326
|
Processed
|
13/04/2024
|
|
2938301942
|
|
Tejavath Bujji
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
DORNAKAL
|
TS-32-008-026-001/010536
(MALLAIKUNTA THANDA)
|
3632008000NRG24070320241028924
|
07/03/2024
|
Lacchya
|
3632008WL035629
|
Lacchya
|
00688
|
FINO0001001
|
326
|
326
|
Processed
|
13/04/2024
|
|
2938301944
|
|
Tejavath Lacha
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
DORNAKAL
|
TS-32-008-026-001/010549
(MALLAIKUNTA THANDA)
|
3632008000NRG24070320241028926
|
07/03/2024
|
Raamudu
|
3632008WL035629
|
Raamudu
|
00688
|
FINO0001001
|
163
|
163
|
Processed
|
13/04/2024
|
|
2938301941
|
|
Tejavath Ramudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
DORNAKAL
|
TS-32-008-026-001/010549
(MALLAIKUNTA THANDA)
|
3632008000NRG24070320241028927
|
07/03/2024
|
Sunitha
|
3632008WL035629
|
Sunitha
|
00688
|
FINO0001001
|
326
|
326
|
Processed
|
13/04/2024
|
|
2938301947
|
|
Tejavath Sunitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
DORNAKAL
|
TS-32-008-026-001/61262
(MALLAIKUNTA THANDA)
|
3632008000NRG24070320241028934
|
07/03/2024
|
TEJAVATH RAVI
|
3632008WL035629
|
TEJAVATH RAVI
|
00688
|
FINO0001001
|
815
|
815
|
Processed
|
13/04/2024
|
|
2938301949
|
|
Tejavath Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6520
|
6520
|
|
|
|
|
|
|
|
|
33
|
DORNAKAL
|
TS-32-008-026-001/010385
(MALLAIKUNTA THANDA)
|
3632008000NRG24070320241028898
|
07/03/2024
|
Heeru
|
3632008WL035629
|
Heeru
|
00691
|
IPOS0000001
|
163
|
163
|
Processed
|
13/04/2024
|
|
2938301930
|
|
Mr. VEERU S O HARVA BANOTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
DORNAKAL
|
TS-32-008-026-001/010424
(MALLAIKUNTA THANDA)
|
3632008000NRG24070320241028902
|
07/03/2024
|
Taari
|
3632008WL035629
|
Taari
|
00691
|
IPOS0000001
|
326
|
326
|
Processed
|
13/04/2024
|
|
2938301926
|
|
Taari Thejavath
|
GENERAL POST OFFICE(607245)
|
|
35
|
DORNAKAL
|
TS-32-008-026-001/010425
(MALLAIKUNTA THANDA)
|
3632008000NRG24070320241028903
|
07/03/2024
|
Buji
|
3632008WL035629
|
Buji
|
00691
|
IPOS0000001
|
163
|
163
|
Processed
|
13/04/2024
|
|
2938301929
|
|
TEJAVATH SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
DORNAKAL
|
TS-32-008-026-001/010438
(MALLAIKUNTA THANDA)
|
3632008000NRG24070320241028907
|
07/03/2024
|
Laxma
|
3632008WL035629
|
Laxma
|
00691
|
IPOS0000001
|
163
|
163
|
Processed
|
14/04/2024
|
|
2938301924
|
|
TEJAVATH LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DORNAKAL
|
TS-32-008-026-001/010442
(MALLAIKUNTA THANDA)
|
3632008000NRG24070320241028908
|
07/03/2024
|
Baabi
|
3632008WL035629
|
Baabi
|
00691
|
IPOS0000001
|
326
|
326
|
Processed
|
13/04/2024
|
|
2938301928
|
|
MRS TEJAVATH BABI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DORNAKAL
|
TS-32-008-026-001/010467
(MALLAIKUNTA THANDA)
|
3632008000NRG24070320241028913
|
07/03/2024
|
Saamni
|
3632008WL035629
|
Saamni
|
00691
|
IPOS0000001
|
489
|
489
|
Processed
|
13/04/2024
|
|
2938301932
|
|
SAMINI W/O SWAMY TEJAVATH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
39
|
DORNAKAL
|
TS-32-008-026-001/010467
(MALLAIKUNTA THANDA)
|
3632008000NRG24070320241028912
|
07/03/2024
|
Saamya
|
3632008WL035629
|
Saamya
|
00691
|
IPOS0000001
|
489
|
489
|
Processed
|
13/04/2024
|
|
2938301931
|
|
Mr. SWAMY S O BOJYA TEJAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
DORNAKAL
|
TS-32-008-026-001/010520
(MALLAIKUNTA THANDA)
|
3632008000NRG24070320241028922
|
07/03/2024
|
Sreenu
|
3632008WL035629
|
Sreenu
|
00691
|
IPOS0000001
|
652
|
652
|
Processed
|
13/04/2024
|
|
2938301927
|
|
VANKUDOTHU SRINU
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
DORNAKAL
|
TS-32-008-026-001/010576
(MALLAIKUNTA THANDA)
|
3632008000NRG24070320241028930
|
07/03/2024
|
Bheemudu
|
3632008WL035629
|
Bheemudu
|
00691
|
IPOS0000001
|
163
|
163
|
Processed
|
13/04/2024
|
|
2938301922
|
|
Mr. Tejavath Bheemudu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
DORNAKAL
|
TS-32-008-026-001/010576
(MALLAIKUNTA THANDA)
|
3632008000NRG24070320241028929
|
07/03/2024
|
Shravani
|
3632008WL035629
|
Shravani
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
14/04/2024
|
|
2938301923
|
|
Shravani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DORNAKAL
|
TS-32-008-026-001/010584
(MALLAIKUNTA THANDA)
|
3632008000NRG24070320241028931
|
07/03/2024
|
saritha
|
3632008WL035629
|
saritha
|
00691
|
IPOS0000001
|
489
|
489
|
Processed
|
13/04/2024
|
|
2938301925
|
|
Mrs. Lunavath Saritha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4238
|
4238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19836
|
19836
|
|
|
|
|
|
|
|