|
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
|
TANDUR
|
TS-34-014-014-001/030139
(NELAIPALLE)
|
3634014000NRG24010420240550297
|
01/04/2024
|
Pulgam Banakka
|
3634014WL027353
|
Pulgam Banakka
|
00415
|
SBIN0021035
|
676
|
676
|
Processed
|
16/04/2024
|
|
3043593477
|
|
MRS PULUGAM BANAKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
676
|
676
|
|
|
|
|
|
|
|
|
2
|
TANDUR
|
TS-34-014-014-001/030008
(NELAIPALLE)
|
3634014000NRG24010420240550284
|
01/04/2024
|
Mallesh
|
3634014WL027353
|
Mallesh
|
00415
|
SBIN0061738
|
229
|
229
|
Processed
|
16/04/2024
|
|
3043593476
|
|
GUMMADI POSHAMALLU .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
3
|
TANDUR
|
TS-34-014-014-001/030142
(NELAIPALLE)
|
3634014000NRG24010420240550298
|
01/04/2024
|
Vijaya
|
3634014WL027353
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
563
|
563
|
Processed
|
16/04/2024
|
|
3043593486
|
|
Gundaveni Vijaya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
563
|
563
|
|
|
|
|
|
|
|
|
4
|
TANDUR
|
TS-34-014-011-001/20038
(MADARAM)
|
3634014000NRG24010420240550277
|
01/04/2024
|
prasad
|
3634014WL027352
|
prasad
|
00468
|
UBIN0805793
|
1138
|
1138
|
Processed
|
16/04/2024
|
|
3043593483
|
|
CHANDRAGIRI RAJENDRA PRASAD
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
5
|
TANDUR
|
TS-34-014-014-001/010159
(NELAIPALLE)
|
3634014000NRG24010420240550280
|
01/04/2024
|
Rama
|
3634014WL027353
|
Rama
|
00468
|
UBIN0805793
|
338
|
338
|
Processed
|
16/04/2024
|
|
3043593484
|
|
Rapelli Rama
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
TANDUR
|
TS-34-014-014-001/010174
(NELAIPALLE)
|
3634014000NRG24010420240550281
|
01/04/2024
|
Madanakka
|
3634014WL027353
|
Madanakka
|
00468
|
UBIN0805793
|
676
|
676
|
Processed
|
16/04/2024
|
|
3043593485
|
|
PULGAM MADANAKKA
|
UNION BANK OF INDIA(508500)
|
|
7
|
TANDUR
|
TS-34-014-014-001/010175
(NELAIPALLE)
|
3634014000NRG24010420240550282
|
01/04/2024
|
laxmi
|
3634014WL027353
|
laxmi
|
00468
|
UBIN0805793
|
676
|
676
|
Processed
|
16/04/2024
|
|
3043593471
|
|
Mrs. DEGALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
TANDUR
|
TS-34-014-014-001/030019
(NELAIPALLE)
|
3634014000NRG24010420240550278
|
01/04/2024
|
Lalita
|
3634014WL027352
|
Lalita
|
00468
|
UBIN0805793
|
1138
|
1138
|
Processed
|
16/04/2024
|
|
3043593470
|
|
URADI LALITA
|
UNION BANK OF INDIA(508500)
|
|
9
|
TANDUR
|
TS-34-014-014-001/030027
(NELAIPALLE)
|
3634014000NRG24010420240550279
|
01/04/2024
|
Baanamma
|
3634014WL027352
|
Baanamma
|
00468
|
UBIN0805793
|
1138
|
1138
|
Processed
|
16/04/2024
|
|
3043593464
|
|
UREDI BAYAKKA
|
UNION BANK OF INDIA(508500)
|
|
10
|
TANDUR
|
TS-34-014-014-001/030046
(NELAIPALLE)
|
3634014000NRG24010420240550289
|
01/04/2024
|
Dandugula Bhagyalaxmi
|
3634014WL027353
|
Dandugula Bhagyalaxmi
|
00468
|
UBIN0805793
|
948
|
948
|
Processed
|
16/04/2024
|
|
3043593472
|
|
DANDUGULA BHAGYALAXMI .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
11
|
TANDUR
|
TS-34-014-014-001/030048
(NELAIPALLE)
|
3634014000NRG24010420240550290
|
01/04/2024
|
Sammakka
|
3634014WL027353
|
Sammakka
|
00468
|
UBIN0805793
|
948
|
948
|
Processed
|
16/04/2024
|
|
3043593482
|
|
Mrs. RAPAKA SAMMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
TANDUR
|
TS-34-014-014-001/030114
(NELAIPALLE)
|
3634014000NRG24010420240550292
|
01/04/2024
|
Pullaiah
|
3634014WL027353
|
Pullaiah
|
00468
|
UBIN0805793
|
563
|
563
|
Processed
|
16/04/2024
|
|
3043593473
|
|
Pullaiah Paddani
|
GENERAL POST OFFICE(607245)
|
|
13
|
TANDUR
|
TS-34-014-014-001/30157
(NELAIPALLE)
|
3634014000NRG24010420240550303
|
01/04/2024
|
Banka Rajeshwari
|
3634014WL027353
|
Banka Rajeshwari
|
00468
|
UBIN0805793
|
450
|
450
|
Processed
|
16/04/2024
|
|
3043593474
|
|
BANKA ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8013
|
8013
|
|
|
|
|
|
|
|
|
14
|
TANDUR
|
TS-34-014-011-001/010689
(MADARAM)
|
3634014000NRG24010420240550270
|
01/04/2024
|
Sirikonda Shankaramma
|
3634014WL027352
|
Sirikonda Shankaramma
|
00683
|
SBIN0RRDCGB
|
1138
|
1138
|
Processed
|
16/04/2024
|
|
3043593490
|
|
SIRIKONDA SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
TANDUR
|
TS-34-014-011-001/20033
(MADARAM)
|
3634014000NRG24010420240550276
|
01/04/2024
|
laxmi
|
3634014WL027352
|
laxmi
|
00683
|
SBIN0RRDCGB
|
1138
|
1138
|
Processed
|
16/04/2024
|
|
3043593488
|
|
Mrs. CHANDRAGIRI LAKSHMI W O CHANDRAGIR
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
TANDUR
|
TS-34-014-014-001/030007
(NELAIPALLE)
|
3634014000NRG24010420240550283
|
01/04/2024
|
Sudharshan
|
3634014WL027353
|
Sudharshan
|
00683
|
SBIN0RRDCGB
|
687
|
687
|
Processed
|
16/04/2024
|
|
3043593481
|
|
Mr. GUMMADI SUDARSHAN S O BUMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
TANDUR
|
TS-34-014-014-001/030024
(NELAIPALLE)
|
3634014000NRG24010420240550285
|
01/04/2024
|
Gauru
|
3634014WL027353
|
Gauru
|
00683
|
SBIN0RRDCGB
|
458
|
458
|
Processed
|
16/04/2024
|
|
3043593479
|
|
MADEGOURAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
TANDUR
|
TS-34-014-014-001/030041
(NELAIPALLE)
|
3634014000NRG24010420240550288
|
01/04/2024
|
Shamkaramma
|
3634014WL027353
|
Shamkaramma
|
00683
|
SBIN0RRDCGB
|
790
|
790
|
Processed
|
16/04/2024
|
|
3043593478
|
|
Mrs. SETTI SHANKARAMMA W O SKYLAB
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
TANDUR
|
TS-34-014-014-001/030125
(NELAIPALLE)
|
3634014000NRG24010420240550293
|
01/04/2024
|
Rajitha
|
3634014WL027353
|
Rajitha
|
00683
|
SBIN0RRDCGB
|
687
|
687
|
Processed
|
16/04/2024
|
|
3043593480
|
|
Mrs. DASARI RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
TANDUR
|
TS-34-014-014-001/030133
(NELAIPALLE)
|
3634014000NRG24010420240550294
|
01/04/2024
|
Dandugula Yamuna
|
3634014WL027353
|
Dandugula Yamuna
|
00683
|
SBIN0RRDCGB
|
948
|
948
|
Processed
|
16/04/2024
|
|
3043593487
|
|
DANDUGULA YAMUNA
|
UNION BANK OF INDIA(508500)
|
|
21
|
TANDUR
|
TS-34-014-014-001/030143
(NELAIPALLE)
|
3634014000NRG24010420240550299
|
01/04/2024
|
Savina
|
3634014WL027353
|
Savina
|
00683
|
SBIN0RRDCGB
|
563
|
563
|
Processed
|
16/04/2024
|
|
3043593489
|
|
SAVINA EDANDLA
|
UNION BANK OF INDIA(508500)
|
|
22
|
TANDUR
|
TS-34-014-014-001/30171
(NELAIPALLE)
|
3634014000NRG24010420240550304
|
01/04/2024
|
Gundaveni Yasoda
|
3634014WL027353
|
Gundaveni Yasoda
|
00683
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
16/04/2024
|
|
3043593491
|
|
GUNDAVENI YASHODA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6859
|
6859
|
|
|
|
|
|
|
|
|
23
|
TANDUR
|
TS-34-014-011-001/010733
(MADARAM)
|
3634014000NRG24010420240550271
|
01/04/2024
|
Shivalingam
|
3634014WL027352
|
Shivalingam
|
00691
|
IPOS0000001
|
379
|
379
|
Processed
|
16/04/2024
|
|
3043593468
|
|
Shivalingam Debba Debba
|
GENERAL POST OFFICE(607245)
|
|
24
|
TANDUR
|
TS-34-014-011-001/010753
(MADARAM)
|
3634014000NRG24010420240550272
|
01/04/2024
|
Kamala
|
3634014WL027352
|
Kamala
|
00691
|
IPOS0000001
|
759
|
759
|
Processed
|
16/04/2024
|
|
3043593463
|
|
Mrs. JAMPALA KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
TANDUR
|
TS-34-014-011-001/010785
(MADARAM)
|
3634014000NRG24010420240550273
|
01/04/2024
|
Sujatha
|
3634014WL027352
|
Sujatha
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
16/04/2024
|
|
3043593465
|
|
BODDUNA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
TANDUR
|
TS-34-014-011-001/010795
(MADARAM)
|
3634014000NRG24010420240550274
|
01/04/2024
|
Prameela
|
3634014WL027352
|
Prameela
|
00691
|
IPOS0000001
|
949
|
949
|
Processed
|
16/04/2024
|
|
3043593458
|
|
SIRKONDA PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
27
|
TANDUR
|
TS-34-014-011-001/010836
(MADARAM)
|
3634014000NRG24010420240550275
|
01/04/2024
|
Shylaja
|
3634014WL027352
|
Shylaja
|
00691
|
IPOS0000001
|
1138
|
1138
|
Processed
|
16/04/2024
|
|
3043593462
|
|
PEGADDALA SHILAJA`
|
UNION BANK OF INDIA(508500)
|
|
28
|
TANDUR
|
TS-34-014-014-001/030072
(NELAIPALLE)
|
3634014000NRG24010420240550291
|
01/04/2024
|
Shamkaramma
|
3634014WL027353
|
Shamkaramma
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
16/04/2024
|
|
3043593467
|
|
SAMPANGI POSHAKKA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
29
|
TANDUR
|
TS-34-014-014-001/030136
(NELAIPALLE)
|
3634014000NRG24010420240550295
|
01/04/2024
|
Rohini
|
3634014WL027353
|
Rohini
|
00691
|
IPOS0000001
|
676
|
676
|
Processed
|
16/04/2024
|
|
3043593461
|
|
MISS ROHINI PUDHARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TANDUR
|
TS-34-014-014-001/030138
(NELAIPALLE)
|
3634014000NRG24010420240550296
|
01/04/2024
|
Padma
|
3634014WL027353
|
Padma
|
00691
|
IPOS0000001
|
563
|
563
|
Processed
|
16/04/2024
|
|
3043593466
|
|
RAHPELLI PADMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
TANDUR
|
TS-34-014-014-001/030145
(NELAIPALLE)
|
3634014000NRG24010420240550300
|
01/04/2024
|
Padma
|
3634014WL027353
|
Padma
|
00691
|
IPOS0000001
|
225
|
225
|
Processed
|
16/04/2024
|
|
3043593459
|
|
Atelli Padma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
TANDUR
|
TS-34-014-014-001/30155
(NELAIPALLE)
|
3634014000NRG24010420240550301
|
01/04/2024
|
rajesham
|
3634014WL027353
|
rajesham
|
00691
|
IPOS0000001
|
338
|
338
|
Processed
|
16/04/2024
|
|
3043593469
|
|
MR GUNDAVENI RAJESHAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
TANDUR
|
TS-34-014-014-001/30156
(NELAIPALLE)
|
3634014000NRG24010420240550302
|
01/04/2024
|
Degala Bhudevi
|
3634014WL027353
|
Degala Bhudevi
|
00691
|
IPOS0000001
|
563
|
563
|
Processed
|
16/04/2024
|
|
3043593460
|
|
DEGALA BHUDHEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6728
|
6728
|
|
|
|
|
|
|
|
|
34
|
TANDUR
|
TS-34-014-011-001/010003
(MADARAM)
|
3634014000NRG24010420240550269
|
01/04/2024
|
Lakshmi
|
3634014WL027352
|
Lakshmi
|
00710
|
SBIN0000DOP
|
1138
|
1138
|
Processed
|
16/04/2024
|
|
3043593475
|
|
UDUTHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1138
|
1138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24206
|
24206
|
|
|
|
|
|
|
|