|
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-32-004-027-001/040003
(DARGATHANDA)
|
3632004000NRG24200220240991899
|
20/02/2024
|
GUGULOTHU YAKUB
|
3632004WL033670
|
GUGULOTHU YAKUB
|
00078
|
CNRB0006055
|
656
|
656
|
Processed
|
13/04/2024
|
|
2922614363
|
|
GUGULOTHU YAKUB
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAHABUBABAD
|
TS-32-004-027-001/70068
(DARGATHANDA)
|
3632004000NRG24200220240991932
|
20/02/2024
|
gugulothu srinu
|
3632004WL033670
|
gugulothu srinu
|
00078
|
CNRB0006055
|
659
|
659
|
Processed
|
13/04/2024
|
|
2922614364
|
|
MR GUGULOTH SRINU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1315
|
1315
|
|
|
|
|
|
|
|
|
3
|
MAHABUBABAD
|
TS-32-004-027-001/010887
(DARGATHANDA)
|
3632004000NRG24200220240991892
|
20/02/2024
|
e Sharadha
|
3632004WL033670
|
e Sharadha
|
00177
|
IOBA0000426
|
218
|
218
|
Processed
|
13/04/2024
|
|
2922614359
|
|
MRS ISLAVATH SHARADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218
|
218
|
|
|
|
|
|
|
|
|
4
|
MAHABUBABAD
|
TS-32-004-027-001/70067
(DARGATHANDA)
|
3632004000NRG24200220240991930
|
20/02/2024
|
Harika
|
3632004WL033670
|
Harika
|
00415
|
SBIN0014359
|
659
|
659
|
Rejected
|
13/04/2024
|
|
2922614376
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
659
|
659
|
|
|
|
|
|
|
|
|
5
|
MAHABUBABAD
|
TS-32-004-027-001/040066
(DARGATHANDA)
|
3632004000NRG24200220240991918
|
20/02/2024
|
Saroja
|
3632004WL033670
|
Saroja
|
00415
|
SBIN0017179
|
218
|
218
|
Processed
|
13/04/2024
|
|
2922614366
|
|
MRS BANOTHU SAROJA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHABUBABAD
|
TS-32-004-027-001/040099
(DARGATHANDA)
|
3632004000NRG24200220240991925
|
20/02/2024
|
rakesh
|
3632004WL033670
|
rakesh
|
00415
|
SBIN0017179
|
220
|
220
|
Rejected
|
13/04/2024
|
|
2922614372
|
Account closed
|
|
|
|
7
|
MAHABUBABAD
|
TS-32-004-027-001/70068
(DARGATHANDA)
|
3632004000NRG24200220240991931
|
20/02/2024
|
guguloth manjula
|
3632004WL033670
|
guguloth manjula
|
00415
|
SBIN0017179
|
659
|
659
|
Processed
|
13/04/2024
|
|
2922614377
|
|
Ms. BANOTH MANJULA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1097
|
1097
|
|
|
|
|
|
|
|
|
8
|
MAHABUBABAD
|
TS-32-004-027-001/040022
(DARGATHANDA)
|
3632004000NRG24200220240991906
|
20/02/2024
|
Manjula
|
3632004WL033670
|
Manjula
|
00415
|
SBIN0020152
|
874
|
874
|
Processed
|
13/04/2024
|
|
2922614368
|
|
Mrs. Banoth Manjula
|
INDIAN BANK(607105)
|
|
9
|
MAHABUBABAD
|
TS-32-004-027-001/040088
(DARGATHANDA)
|
3632004000NRG24200220240991922
|
20/02/2024
|
vinodha
|
3632004WL033670
|
vinodha
|
00415
|
SBIN0020152
|
440
|
440
|
Processed
|
13/04/2024
|
|
2922614369
|
|
BANOTHU VINOD KUMAR
|
AXIS BANK(607153)
|
|
10
|
MAHABUBABAD
|
TS-32-004-027-001/040093
(DARGATHANDA)
|
3632004000NRG24200220240991924
|
20/02/2024
|
lakavath baby
|
3632004WL033670
|
lakavath baby
|
00415
|
SBIN0020152
|
659
|
659
|
Processed
|
13/04/2024
|
|
2922614367
|
|
MRS LAKAVATH RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1973
|
1973
|
|
|
|
|
|
|
|
|
11
|
MAHABUBABAD
|
TS-32-004-027-001/040084
(DARGATHANDA)
|
3632004000NRG24200220240991919
|
20/02/2024
|
Gugulothu Sri Laxmi
|
3632004WL033670
|
Gugulothu Sri Laxmi
|
00415
|
SBIN0021320
|
437
|
437
|
Processed
|
13/04/2024
|
|
2922614370
|
|
NUNAVATH LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
437
|
437
|
|
|
|
|
|
|
|
|
12
|
MAHABUBABAD
|
TS-32-004-027-001/70038
(DARGATHANDA)
|
3632004000NRG24200220240991926
|
20/02/2024
|
Lakavath Lakshmi
|
3632004WL033670
|
Lakavath Lakshmi
|
00415
|
SBIN0021579
|
440
|
440
|
Processed
|
13/04/2024
|
|
2922614365
|
|
MRS LAKAVATH LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
13
|
MAHABUBABAD
|
TS-32-004-027-001/040030
(DARGATHANDA)
|
3632004000NRG24200220240991911
|
20/02/2024
|
Bhukya Anand naik
|
3632004WL033670
|
Bhukya Anand naik
|
00415
|
SBIN0021933
|
874
|
874
|
Processed
|
13/04/2024
|
|
2922614371
|
|
MR BHUKYA ANAND NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
874
|
874
|
|
|
|
|
|
|
|
|
14
|
MAHABUBABAD
|
TS-32-004-027-001/020030
(DARGATHANDA)
|
3632004000NRG24200220240991894
|
20/02/2024
|
Kaamti
|
3632004WL033670
|
Kaamti
|
00468
|
UBIN0803677
|
216
|
216
|
Processed
|
13/04/2024
|
|
2922614353
|
|
Kaamti Daraavat Daraavat
|
GENERAL POST OFFICE(607245)
|
|
15
|
MAHABUBABAD
|
TS-32-004-027-001/020032
(DARGATHANDA)
|
3632004000NRG24200220240991895
|
20/02/2024
|
Kamli
|
3632004WL033670
|
Kamli
|
00468
|
UBIN0803677
|
216
|
216
|
Processed
|
13/04/2024
|
|
2922614342
|
|
LAKAVATH KAMILI
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAHABUBABAD
|
TS-32-004-027-001/020097
(DARGATHANDA)
|
3632004000NRG24200220240991897
|
20/02/2024
|
Daravath Sukya
|
3632004WL033670
|
Daravath Sukya
|
00468
|
UBIN0803677
|
216
|
216
|
Processed
|
13/04/2024
|
|
2922614357
|
|
DHARAVATH SUKYA
|
AXIS BANK(607153)
|
|
17
|
MAHABUBABAD
|
TS-32-004-027-001/020192
(DARGATHANDA)
|
3632004000NRG24200220240991898
|
20/02/2024
|
Badru
|
3632004WL033670
|
Badru
|
00468
|
UBIN0803677
|
431
|
431
|
Processed
|
13/04/2024
|
|
2922614349
|
|
AJMEERA BHADRU
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAHABUBABAD
|
TS-32-004-027-001/040003
(DARGATHANDA)
|
3632004000NRG24200220240991900
|
20/02/2024
|
Laxmi
|
3632004WL033670
|
Laxmi
|
00468
|
UBIN0803677
|
656
|
656
|
Processed
|
13/04/2024
|
|
2922614350
|
|
GUGULOTHU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAHABUBABAD
|
TS-32-004-027-001/040012
(DARGATHANDA)
|
3632004000NRG24200220240991903
|
20/02/2024
|
Padma
|
3632004WL033670
|
Padma
|
00468
|
UBIN0803677
|
437
|
437
|
Processed
|
13/04/2024
|
|
2922614348
|
|
Padma islavath islavath
|
GENERAL POST OFFICE(607245)
|
|
20
|
MAHABUBABAD
|
TS-32-004-027-001/040017
(DARGATHANDA)
|
3632004000NRG24200220240991904
|
20/02/2024
|
sakri
|
3632004WL033670
|
sakri
|
00468
|
UBIN0803677
|
218
|
218
|
Processed
|
13/04/2024
|
|
2922614346
|
|
sakri Laavudya Laavudya
|
GENERAL POST OFFICE(607245)
|
|
21
|
MAHABUBABAD
|
TS-32-004-027-001/040020
(DARGATHANDA)
|
3632004000NRG24200220240991905
|
20/02/2024
|
Ganga
|
3632004WL033670
|
Ganga
|
00468
|
UBIN0803677
|
437
|
437
|
Processed
|
13/04/2024
|
|
2922614344
|
|
Ganga Laavudya Laavudya
|
GENERAL POST OFFICE(607245)
|
|
22
|
MAHABUBABAD
|
TS-32-004-027-001/040024
(DARGATHANDA)
|
3632004000NRG24200220240991908
|
20/02/2024
|
Saroja
|
3632004WL033670
|
Saroja
|
00468
|
UBIN0803677
|
437
|
437
|
Processed
|
13/04/2024
|
|
2922614345
|
|
MRS LAVUDYA SAROJA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHABUBABAD
|
TS-32-004-027-001/040024
(DARGATHANDA)
|
3632004000NRG24200220240991907
|
20/02/2024
|
Vaagya
|
3632004WL033670
|
Vaagya
|
00468
|
UBIN0803677
|
656
|
656
|
Processed
|
13/04/2024
|
|
2922614340
|
|
LAVUDYA VAGYA
|
HDFC BANK LTD(607152)
|
|
24
|
MAHABUBABAD
|
TS-32-004-027-001/040033
(DARGATHANDA)
|
3632004000NRG24200220240991912
|
20/02/2024
|
Leela
|
3632004WL033670
|
Leela
|
00468
|
UBIN0803677
|
218
|
218
|
Processed
|
13/04/2024
|
|
2922614343
|
|
Leela Laavudya Laavudya
|
GENERAL POST OFFICE(607245)
|
|
25
|
MAHABUBABAD
|
TS-32-004-027-001/040057
(DARGATHANDA)
|
3632004000NRG24200220240991915
|
20/02/2024
|
Lalya
|
3632004WL033670
|
Lalya
|
00468
|
UBIN0803677
|
218
|
218
|
Processed
|
13/04/2024
|
|
2922614341
|
|
ISLAVATH LALU
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAHABUBABAD
|
TS-32-004-027-001/040061
(DARGATHANDA)
|
3632004000NRG24200220240991916
|
20/02/2024
|
Esha
|
3632004WL033670
|
Esha
|
00468
|
UBIN0803677
|
437
|
437
|
Rejected
|
13/04/2024
|
|
2922614347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
MAHABUBABAD
|
TS-32-004-027-001/040063
(DARGATHANDA)
|
3632004000NRG24200220240991917
|
20/02/2024
|
Balamma
|
3632004WL033670
|
Balamma
|
00468
|
UBIN0803677
|
437
|
437
|
Processed
|
13/04/2024
|
|
2922614356
|
|
LAVUDIYA BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAHABUBABAD
|
TS-32-004-027-001/040087
(DARGATHANDA)
|
3632004000NRG24200220240991920
|
20/02/2024
|
sankar
|
3632004WL033670
|
sankar
|
00468
|
UBIN0803677
|
440
|
440
|
Processed
|
13/04/2024
|
|
2922614354
|
|
SHANKAR LAVUDYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
29
|
MAHABUBABAD
|
TS-32-004-027-001/040088
(DARGATHANDA)
|
3632004000NRG24200220240991921
|
20/02/2024
|
kamsalya
|
3632004WL033670
|
kamsalya
|
00468
|
UBIN0803677
|
220
|
220
|
Processed
|
13/04/2024
|
|
2922614351
|
|
BANOTHU KAUSALYA
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAHABUBABAD
|
TS-32-004-027-001/040089
(DARGATHANDA)
|
3632004000NRG24200220240991923
|
20/02/2024
|
dwali
|
3632004WL033670
|
dwali
|
00468
|
UBIN0803677
|
659
|
659
|
Processed
|
13/04/2024
|
|
2922614352
|
|
DHARAVAT DALI
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAHABUBABAD
|
TS-32-004-027-001/70067
(DARGATHANDA)
|
3632004000NRG24200220240991929
|
20/02/2024
|
Lakavath Suresh
|
3632004WL033670
|
Lakavath Suresh
|
00468
|
UBIN0803677
|
659
|
659
|
Processed
|
13/04/2024
|
|
2922614355
|
|
LAKAVATH SURESH
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAHABUBABAD
|
TS-32-004-027-001/70071
(DARGATHANDA)
|
3632004000NRG24200220240991933
|
20/02/2024
|
radha
|
3632004WL033670
|
radha
|
00468
|
UBIN0803677
|
431
|
431
|
Processed
|
13/04/2024
|
|
2922614358
|
|
KAMSALI RADHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7639
|
7639
|
|
|
|
|
|
|
|
|
33
|
MAHABUBABAD
|
TS-32-004-027-001/040055
(DARGATHANDA)
|
3632004000NRG24200220240991914
|
20/02/2024
|
Sunitha
|
3632004WL033670
|
Sunitha
|
00684
|
APGV0005122
|
218
|
218
|
Processed
|
13/04/2024
|
|
2922614375
|
|
Mrs. BANOTH SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218
|
218
|
|
|
|
|
|
|
|
|
34
|
MAHABUBABAD
|
TS-32-004-027-001/70063
(DARGATHANDA)
|
3632004000NRG24200220240991928
|
20/02/2024
|
Ramesh
|
3632004WL033670
|
Ramesh
|
00688
|
FINO0009001
|
659
|
659
|
Processed
|
13/04/2024
|
|
2922614374
|
|
ESLAVATHU RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
659
|
659
|
|
|
|
|
|
|
|
|
35
|
MAHABUBABAD
|
TS-32-004-027-001/040008
(DARGATHANDA)
|
3632004000NRG24200220240991902
|
20/02/2024
|
Laxman
|
3632004WL033670
|
Laxman
|
00691
|
IPOS0000001
|
437
|
437
|
Processed
|
13/04/2024
|
|
2922614362
|
|
LAVUDYA LAKSHMAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAHABUBABAD
|
TS-32-004-027-001/040035
(DARGATHANDA)
|
3632004000NRG24200220240991913
|
20/02/2024
|
Anitha
|
3632004WL033670
|
Anitha
|
00691
|
IPOS0000001
|
218
|
218
|
Processed
|
13/04/2024
|
|
2922614361
|
|
MRS BANOTHU ANITHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHABUBABAD
|
TS-32-004-027-001/70059
(DARGATHANDA)
|
3632004000NRG24200220240991927
|
20/02/2024
|
Malothu Raghu
|
3632004WL033670
|
Malothu Raghu
|
00691
|
IPOS0000001
|
659
|
659
|
Processed
|
13/04/2024
|
|
2922614360
|
|
Master MALOTHU RAGHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
|
38
|
MAHABUBABAD
|
TS-32-004-027-001/040004
(DARGATHANDA)
|
3632004000NRG24200220240991901
|
20/02/2024
|
china shankar
|
3632004WL033670
|
china shankar
|
00710
|
SBIN0000DOP
|
218
|
218
|
Processed
|
13/04/2024
|
|
2922614373
|
|
BHUKYA CHINNA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218
|
218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17061
|
17061
|
|
|
|
|
|
|
|