|
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
|
GHATKESAR
|
TS-33-001-007-009/010664
(AUSHAPUR)
|
3633001000NRG25180620240005611
|
18/06/2024
|
Sravan
|
3633001WL000917
|
Sravan
|
00168
|
ICIC0000680
|
3600
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
0
|
|
|
|
|
|
|
|
|
2
|
GHATKESAR
|
TS-33-001-007-009/010637
(AUSHAPUR)
|
3633001000NRG25180620240005609
|
18/06/2024
|
Veman
|
3633001WL000915
|
Veman
|
00349
|
PSIB0021404
|
3600
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
0
|
|
|
|
|
|
|
|
|
3
|
GHATKESAR
|
TS-33-001-016-020/011119
(EDULABAD)
|
3633001000NRG25180620240005607
|
18/06/2024
|
nagayya
|
3633001WL000914
|
nagayya
|
00409
|
SIBL0000680
|
1800
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
0
|
|
|
|
|
|
|
|
|
4
|
GHATKESAR
|
TS-33-001-016-020/010484
(EDULABAD)
|
3633001000NRG25180620240005606
|
18/06/2024
|
Dasharatha
|
3633001WL000914
|
Dasharatha
|
00409
|
SIBL0000742
|
1197
|
0
|
|
|
|
|
|
|
|
|
5
|
GHATKESAR
|
TS-33-001-016-020/010486
(EDULABAD)
|
3633001000NRG25180620240005628
|
18/06/2024
|
Narsamma
|
3633001WL000924
|
Narsamma
|
00409
|
SIBL0000742
|
854
|
0
|
|
|
|
|
|
|
|
|
6
|
GHATKESAR
|
TS-33-001-016-020/010495
(EDULABAD)
|
3633001000NRG25180620240005629
|
18/06/2024
|
Pentamma
|
3633001WL000924
|
Pentamma
|
00409
|
SIBL0000742
|
854
|
0
|
|
|
|
|
|
|
|
|
7
|
GHATKESAR
|
TS-33-001-016-020/010699
(EDULABAD)
|
3633001000NRG25180620240005633
|
18/06/2024
|
Yashoda
|
3633001WL000924
|
Yashoda
|
00409
|
SIBL0000742
|
818
|
0
|
|
|
|
|
|
|
|
|
8
|
GHATKESAR
|
TS-33-001-016-020/010701
(EDULABAD)
|
3633001000NRG25180620240005635
|
18/06/2024
|
Bathuka Mailari
|
3633001WL000924
|
Bathuka Mailari
|
00409
|
SIBL0000742
|
818
|
0
|
|
|
|
|
|
|
|
|
9
|
GHATKESAR
|
TS-33-001-016-020/010701
(EDULABAD)
|
3633001000NRG25180620240005634
|
18/06/2024
|
Sunitha
|
3633001WL000924
|
Sunitha
|
00409
|
SIBL0000742
|
818
|
0
|
|
|
|
|
|
|
|
|
10
|
GHATKESAR
|
TS-33-001-016-020/010809
(EDULABAD)
|
3633001000NRG25180620240005639
|
18/06/2024
|
Krishnaveni
|
3633001WL000924
|
Krishnaveni
|
00409
|
SIBL0000742
|
818
|
0
|
|
|
|
|
|
|
|
|
11
|
GHATKESAR
|
TS-33-001-016-020/010828
(EDULABAD)
|
3633001000NRG25180620240005642
|
18/06/2024
|
Lalitha
|
3633001WL000924
|
Lalitha
|
00409
|
SIBL0000742
|
275
|
0
|
|
|
|
|
|
|
|
|
12
|
GHATKESAR
|
TS-33-001-016-020/010831
(EDULABAD)
|
3633001000NRG25180620240005644
|
18/06/2024
|
Swapna
|
3633001WL000924
|
Swapna
|
00409
|
SIBL0000742
|
275
|
0
|
|
|
|
|
|
|
|
|
13
|
GHATKESAR
|
TS-33-001-016-020/010897
(EDULABAD)
|
3633001000NRG25180620240005647
|
18/06/2024
|
Padma
|
3633001WL000924
|
Padma
|
00409
|
SIBL0000742
|
516
|
0
|
|
|
|
|
|
|
|
|
14
|
GHATKESAR
|
TS-33-001-016-020/010956
(EDULABAD)
|
3633001000NRG25180620240005651
|
18/06/2024
|
Suvarna
|
3633001WL000924
|
Suvarna
|
00409
|
SIBL0000742
|
275
|
0
|
|
|
|
|
|
|
|
|
15
|
GHATKESAR
|
TS-33-001-016-020/011029
(EDULABAD)
|
3633001000NRG25180620240005653
|
18/06/2024
|
Premalatha
|
3633001WL000924
|
Premalatha
|
00409
|
SIBL0000742
|
818
|
0
|
|
|
|
|
|
|
|
|
16
|
GHATKESAR
|
TS-33-001-016-020/011124
(EDULABAD)
|
3633001000NRG25180620240005661
|
18/06/2024
|
Bacharam Bangaraiah
|
3633001WL000924
|
Bacharam Bangaraiah
|
00409
|
SIBL0000742
|
1636
|
0
|
|
|
|
|
|
|
|
|
17
|
GHATKESAR
|
TS-33-001-016-020/011124
(EDULABAD)
|
3633001000NRG25180620240005660
|
18/06/2024
|
Renuka
|
3633001WL000924
|
Renuka
|
00409
|
SIBL0000742
|
1090
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11062
|
0
|
|
|
|
|
|
|
|
|
18
|
GHATKESAR
|
TS-33-001-007-009/010529
(AUSHAPUR)
|
3633001000NRG25180620240005608
|
18/06/2024
|
anuradha
|
3633001WL000915
|
anuradha
|
00415
|
SBIN0020450
|
3600
|
0
|
|
|
|
|
|
|
|
|
19
|
GHATKESAR
|
TS-33-001-007-009/010555
(AUSHAPUR)
|
3633001000NRG25180620240005613
|
18/06/2024
|
rajani
|
3633001WL000918
|
rajani
|
00415
|
SBIN0020450
|
3600
|
0
|
|
|
|
|
|
|
|
|
20
|
GHATKESAR
|
TS-33-001-016-020/010465
(EDULABAD)
|
3633001000NRG25180620240005624
|
18/06/2024
|
Balamani
|
3633001WL000924
|
Balamani
|
00415
|
SBIN0020450
|
569
|
0
|
|
|
|
|
|
|
|
|
21
|
GHATKESAR
|
TS-33-001-016-020/010480
(EDULABAD)
|
3633001000NRG25180620240005627
|
18/06/2024
|
Andalu
|
3633001WL000924
|
Andalu
|
00415
|
SBIN0020450
|
569
|
0
|
|
|
|
|
|
|
|
|
22
|
GHATKESAR
|
TS-33-001-016-020/010829
(EDULABAD)
|
3633001000NRG25180620240005643
|
18/06/2024
|
Kavitha
|
3633001WL000924
|
Kavitha
|
00415
|
SBIN0020450
|
551
|
0
|
|
|
|
|
|
|
|
|
23
|
GHATKESAR
|
TS-33-001-016-020/010861
(EDULABAD)
|
3633001000NRG25180620240005645
|
18/06/2024
|
Andalu
|
3633001WL000924
|
Andalu
|
00415
|
SBIN0020450
|
1139
|
0
|
|
|
|
|
|
|
|
|
24
|
GHATKESAR
|
TS-33-001-016-020/010898
(EDULABAD)
|
3633001000NRG25180620240005648
|
18/06/2024
|
Manjula
|
3633001WL000924
|
Manjula
|
00415
|
SBIN0020450
|
826
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10854
|
0
|
|
|
|
|
|
|
|
|
25
|
GHATKESAR
|
TS-33-001-014-018/010491
(KORREMUL)
|
3633001000NRG25180620240005667
|
18/06/2024
|
Mamatha
|
3633001WL000925
|
Mamatha
|
00415
|
SBIN0021652
|
900
|
0
|
|
|
|
|
|
|
|
|
26
|
GHATKESAR
|
TS-33-001-014-018/010651
(KORREMUL)
|
3633001000NRG25180620240005668
|
18/06/2024
|
Sujatha
|
3633001WL000925
|
Sujatha
|
00415
|
SBIN0021652
|
900
|
0
|
|
|
|
|
|
|
|
|
27
|
GHATKESAR
|
TS-33-001-015-018/030207
(VENKATAPUR)
|
3633001000NRG25180620240005615
|
18/06/2024
|
srilatha
|
3633001WL000919
|
srilatha
|
00415
|
SBIN0021652
|
3600
|
0
|
|
|
|
|
|
|
|
|
28
|
GHATKESAR
|
TS-33-001-015-018/030257
(VENKATAPUR)
|
3633001000NRG25180620240005622
|
18/06/2024
|
Yadamma
|
3633001WL000923
|
Yadamma
|
00415
|
SBIN0021652
|
3600
|
0
|
|
|
|
|
|
|
|
|
29
|
GHATKESAR
|
TS-33-001-015-018/030270
(VENKATAPUR)
|
3633001000NRG25180620240005616
|
18/06/2024
|
Saritha
|
3633001WL000919
|
Saritha
|
00415
|
SBIN0021652
|
3598
|
0
|
|
|
|
|
|
|
|
|
30
|
GHATKESAR
|
TS-33-001-015-018/030307
(VENKATAPUR)
|
3633001000NRG25180620240005618
|
18/06/2024
|
Balamma
|
3633001WL000920
|
Balamma
|
00415
|
SBIN0021652
|
3600
|
0
|
|
|
|
|
|
|
|
|
31
|
GHATKESAR
|
TS-33-001-015-018/040051
(VENKATAPUR)
|
3633001000NRG25180620240005623
|
18/06/2024
|
Roopa
|
3633001WL000923
|
Roopa
|
00415
|
SBIN0021652
|
3600
|
0
|
|
|
|
|
|
|
|
|
32
|
GHATKESAR
|
TS-33-001-015-018/040055
(VENKATAPUR)
|
3633001000NRG25180620240005621
|
18/06/2024
|
Lalitha
|
3633001WL000922
|
Lalitha
|
00415
|
SBIN0021652
|
3600
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23398
|
0
|
|
|
|
|
|
|
|
|
33
|
GHATKESAR
|
TS-33-001-007-009/010528
(AUSHAPUR)
|
3633001000NRG25180620240005610
|
18/06/2024
|
renuka
|
3633001WL000916
|
renuka
|
00415
|
SBIN0RRDCGB
|
3600
|
0
|
|
|
|
|
|
|
|
|
34
|
GHATKESAR
|
TS-33-001-015-018/030294
(VENKATAPUR)
|
3633001000NRG25180620240005617
|
18/06/2024
|
Shantamma
|
3633001WL000919
|
Shantamma
|
00415
|
SBIN0RRDCGB
|
3444
|
0
|
|
|
|
|
|
|
|
|
35
|
GHATKESAR
|
TS-33-001-015-018/030329
(VENKATAPUR)
|
3633001000NRG25180620240005619
|
18/06/2024
|
Dhanalaxmi
|
3633001WL000920
|
Dhanalaxmi
|
00415
|
SBIN0RRDCGB
|
3600
|
0
|
|
|
|
|
|
|
|
|
36
|
GHATKESAR
|
TS-33-001-015-018/030350
(VENKATAPUR)
|
3633001000NRG25180620240005620
|
18/06/2024
|
buchamma
|
3633001WL000921
|
buchamma
|
00415
|
SBIN0RRDCGB
|
3600
|
0
|
|
|
|
|
|
|
|
|
37
|
GHATKESAR
|
TS-33-001-016-020/010522
(EDULABAD)
|
3633001000NRG25180620240005631
|
18/06/2024
|
Ramadevi
|
3633001WL000924
|
Ramadevi
|
00415
|
SBIN0RRDCGB
|
1101
|
0
|
|
|
|
|
|
|
|
|
38
|
GHATKESAR
|
TS-33-001-016-020/011082
(EDULABAD)
|
3633001000NRG25180620240005657
|
18/06/2024
|
Bhanu Priya
|
3633001WL000924
|
Bhanu Priya
|
00415
|
SBIN0RRDCGB
|
775
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16120
|
0
|
|
|
|
|
|
|
|
|
39
|
GHATKESAR
|
TS-33-001-016-020/010469
(EDULABAD)
|
3633001000NRG25180620240005625
|
18/06/2024
|
Savithri
|
3633001WL000924
|
Savithri
|
00468
|
UBIN0532754
|
285
|
0
|
|
|
|
|
|
|
|
|
40
|
GHATKESAR
|
TS-33-001-016-020/010521
(EDULABAD)
|
3633001000NRG25180620240005630
|
18/06/2024
|
Shilpa
|
3633001WL000924
|
Shilpa
|
00468
|
UBIN0532754
|
551
|
0
|
|
|
|
|
|
|
|
|
41
|
GHATKESAR
|
TS-33-001-016-020/010571
(EDULABAD)
|
3633001000NRG25180620240005632
|
18/06/2024
|
narasamma
|
3633001WL000924
|
narasamma
|
00468
|
UBIN0532754
|
569
|
0
|
|
|
|
|
|
|
|
|
42
|
GHATKESAR
|
TS-33-001-016-020/010712
(EDULABAD)
|
3633001000NRG25180620240005636
|
18/06/2024
|
Kavitha
|
3633001WL000924
|
Kavitha
|
00468
|
UBIN0532754
|
818
|
0
|
|
|
|
|
|
|
|
|
43
|
GHATKESAR
|
TS-33-001-016-020/010790
(EDULABAD)
|
3633001000NRG25180620240005637
|
18/06/2024
|
Vasantha
|
3633001WL000924
|
Vasantha
|
00468
|
UBIN0532754
|
1101
|
0
|
|
|
|
|
|
|
|
|
44
|
GHATKESAR
|
TS-33-001-016-020/010808
(EDULABAD)
|
3633001000NRG25180620240005638
|
18/06/2024
|
Vasavi
|
3633001WL000924
|
Vasavi
|
00468
|
UBIN0532754
|
818
|
0
|
|
|
|
|
|
|
|
|
45
|
GHATKESAR
|
TS-33-001-016-020/010811
(EDULABAD)
|
3633001000NRG25180620240005640
|
18/06/2024
|
Vanaja
|
3633001WL000924
|
Vanaja
|
00468
|
UBIN0532754
|
818
|
0
|
|
|
|
|
|
|
|
|
46
|
GHATKESAR
|
TS-33-001-016-020/010827
(EDULABAD)
|
3633001000NRG25180620240005641
|
18/06/2024
|
Padma
|
3633001WL000924
|
Padma
|
00468
|
UBIN0532754
|
551
|
0
|
|
|
|
|
|
|
|
|
47
|
GHATKESAR
|
TS-33-001-016-020/010892
(EDULABAD)
|
3633001000NRG25180620240005646
|
18/06/2024
|
Sakkubai
|
3633001WL000924
|
Sakkubai
|
00468
|
UBIN0532754
|
826
|
0
|
|
|
|
|
|
|
|
|
48
|
GHATKESAR
|
TS-33-001-016-020/010914
(EDULABAD)
|
3633001000NRG25180620240005649
|
18/06/2024
|
Anasuya
|
3633001WL000924
|
Anasuya
|
00468
|
UBIN0532754
|
569
|
0
|
|
|
|
|
|
|
|
|
49
|
GHATKESAR
|
TS-33-001-016-020/010930
(EDULABAD)
|
3633001000NRG25180620240005650
|
18/06/2024
|
Sukkamma
|
3633001WL000924
|
Sukkamma
|
00468
|
UBIN0532754
|
818
|
0
|
|
|
|
|
|
|
|
|
50
|
GHATKESAR
|
TS-33-001-016-020/010993
(EDULABAD)
|
3633001000NRG25180620240005652
|
18/06/2024
|
Rajini
|
3633001WL000924
|
Rajini
|
00468
|
UBIN0532754
|
818
|
0
|
|
|
|
|
|
|
|
|
51
|
GHATKESAR
|
TS-33-001-016-020/011069
(EDULABAD)
|
3633001000NRG25180620240005654
|
18/06/2024
|
Radhika
|
3633001WL000924
|
Radhika
|
00468
|
UBIN0532754
|
1291
|
0
|
|
|
|
|
|
|
|
|
52
|
GHATKESAR
|
TS-33-001-016-020/011075
(EDULABAD)
|
3633001000NRG25180620240005655
|
18/06/2024
|
krishnaveni
|
3633001WL000924
|
krishnaveni
|
00468
|
UBIN0532754
|
775
|
0
|
|
|
|
|
|
|
|
|
53
|
GHATKESAR
|
TS-33-001-016-020/011081
(EDULABAD)
|
3633001000NRG25180620240005656
|
18/06/2024
|
premalatha
|
3633001WL000924
|
premalatha
|
00468
|
UBIN0532754
|
818
|
0
|
|
|
|
|
|
|
|
|
54
|
GHATKESAR
|
TS-33-001-016-020/011087
(EDULABAD)
|
3633001000NRG25180620240005658
|
18/06/2024
|
kalamma
|
3633001WL000924
|
kalamma
|
00468
|
UBIN0532754
|
818
|
0
|
|
|
|
|
|
|
|
|
55
|
GHATKESAR
|
TS-33-001-016-020/011116
(EDULABAD)
|
3633001000NRG25180620240005659
|
18/06/2024
|
Aruna
|
3633001WL000924
|
Aruna
|
00468
|
UBIN0532754
|
1653
|
0
|
|
|
|
|
|
|
|
|
56
|
GHATKESAR
|
TS-33-001-016-020/011130
(EDULABAD)
|
3633001000NRG25180620240005662
|
18/06/2024
|
buchamma
|
3633001WL000924
|
buchamma
|
00468
|
UBIN0532754
|
818
|
0
|
|
|
|
|
|
|
|
|
57
|
GHATKESAR
|
TS-33-001-016-020/011130
(EDULABAD)
|
3633001000NRG25180620240005663
|
18/06/2024
|
Thotakuri Achaiah
|
3633001WL000924
|
Thotakuri Achaiah
|
00468
|
UBIN0532754
|
273
|
0
|
|
|
|
|
|
|
|
|
58
|
GHATKESAR
|
TS-33-001-016-020/011154
(EDULABAD)
|
3633001000NRG25180620240005664
|
18/06/2024
|
sujaata
|
3633001WL000924
|
sujaata
|
00468
|
UBIN0532754
|
826
|
0
|
|
|
|
|
|
|
|
|
59
|
GHATKESAR
|
TS-33-001-016-020/011210
(EDULABAD)
|
3633001000NRG25180620240005665
|
18/06/2024
|
ravitha
|
3633001WL000924
|
ravitha
|
00468
|
UBIN0532754
|
1102
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16916
|
0
|
|
|
|
|
|
|
|
|
60
|
GHATKESAR
|
TS-33-001-016-020/010472
(EDULABAD)
|
3633001000NRG25180620240005626
|
18/06/2024
|
Bharatamma
|
3633001WL000924
|
Bharatamma
|
00468
|
UBIN0817210
|
569
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
569
|
0
|
|
|
|
|
|
|
|
|
61
|
GHATKESAR
|
TS-33-001-007-009/010556
(AUSHAPUR)
|
3633001000NRG25180620240005614
|
18/06/2024
|
sunitha
|
3633001WL000918
|
sunitha
|
00468
|
UBIN0915491
|
3598
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
0
|
|
|
|
|
|
|
|
|
62
|
GHATKESAR
|
TS-33-001-007-009/10758
(AUSHAPUR)
|
3633001000NRG25180620240005612
|
18/06/2024
|
Utukuri Bhargav Goud
|
3633001WL000917
|
Utukuri Bhargav Goud
|
00683
|
SBIN0RRDCGB
|
3600
|
0
|
|
|
|
|
|
|
|
|
63
|
GHATKESAR
|
TS-33-001-016-020/11260
(EDULABAD)
|
3633001000NRG25180620240005666
|
18/06/2024
|
Pogaku Sangeetha
|
3633001WL000924
|
Pogaku Sangeetha
|
00683
|
SBIN0RRDCGB
|
826
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4426
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95943
|
0
|
|
|
|
|
|
|
|