|
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
|
MULUG
|
TS-45-004-031-001/060014
(SHIVA THANDA)
|
3645004000NRG24170120240204250
|
19/01/2024
|
Somanaik
|
3645004WL012915
|
Somanaik
|
00078
|
CNRB0013606
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2138750105
|
|
BANOTH SOMA NAYAK
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
2
|
MULUG
|
TS-45-004-015-010/190259
(KODISHALAKUNTA)
|
3645004000NRG24190120240204399
|
19/01/2024
|
Banothu Premsingh
|
3645004WL012998
|
Banothu Premsingh
|
00415
|
SBIN0005876
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
2138750095
|
|
MR PREMSINGH BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
MULUG
|
TS-45-004-015-010/190336
(KODISHALAKUNTA)
|
3645004000NRG24190120240204400
|
19/01/2024
|
Banoth Pavan Kalyan
|
3645004WL012998
|
Banoth Pavan Kalyan
|
00415
|
SBIN0005876
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
2138750082
|
|
MR BANOTH PAVAN KALYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
4
|
MULUG
|
TS-45-004-009-008/010245
(ABBAPURAM)
|
3645004000NRG24190120240204412
|
19/01/2024
|
Ganesh
|
3645004WL013002
|
Ganesh
|
00415
|
SBIN0020157
|
1244
|
1244
|
Processed
|
25/03/2024
|
|
2138750083
|
|
BOLLA GANESH
|
BANK OF BARODA(606985)
|
|
5
|
MULUG
|
TS-45-004-009-008/010357
(ABBAPURAM)
|
3645004000NRG24190120240204416
|
19/01/2024
|
Rama
|
3645004WL013002
|
Rama
|
00415
|
SBIN0020157
|
912
|
912
|
Processed
|
25/03/2024
|
|
2138750107
|
|
MS CHOPPARI RAMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MULUG
|
TS-45-004-009-008/010436
(ABBAPURAM)
|
3645004000NRG24190120240204418
|
19/01/2024
|
Rajendar
|
3645004WL013002
|
Rajendar
|
00415
|
SBIN0020157
|
1094
|
1094
|
Processed
|
25/03/2024
|
|
2138750090
|
|
MR YALALA RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
7
|
MULUG
|
TS-45-004-009-008/010438
(ABBAPURAM)
|
3645004000NRG24190120240204419
|
19/01/2024
|
Bharathi
|
3645004WL013002
|
Bharathi
|
00415
|
SBIN0020157
|
1094
|
1094
|
Processed
|
25/03/2024
|
|
2138750091
|
|
MS MAILAGANI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MULUG
|
TS-45-004-009-008/010480
(ABBAPURAM)
|
3645004000NRG24190120240204420
|
19/01/2024
|
Vijender Choppari
|
3645004WL013002
|
Vijender Choppari
|
00415
|
SBIN0020157
|
912
|
912
|
Processed
|
25/03/2024
|
|
2138750108
|
|
MR VIJENDER CHOPPARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MULUG
|
TS-45-004-009-008/020489
(ABBAPURAM)
|
3645004000NRG24190120240204430
|
19/01/2024
|
Nagamani
|
3645004WL013002
|
Nagamani
|
00415
|
SBIN0020157
|
1303
|
1303
|
Processed
|
25/03/2024
|
|
2138750106
|
|
MRS NAGAMANI BOLLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MULUG
|
TS-45-004-009-008/020496
(ABBAPURAM)
|
3645004000NRG24190120240204431
|
19/01/2024
|
Anusha
|
3645004WL013002
|
Anusha
|
00415
|
SBIN0020157
|
1086
|
1086
|
Processed
|
25/03/2024
|
|
2138750093
|
|
MRS ANUSHA PALEPALLI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MULUG
|
TS-45-004-016-012/40078
(PATHIPALLE)
|
3645004000NRG24190120240204387
|
19/01/2024
|
Nunavath Swarnalatha
|
3645004WL012990
|
Nunavath Swarnalatha
|
00415
|
SBIN0020157
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2138750092
|
|
NUNAVATH SWARNALATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9277
|
9277
|
|
|
|
|
|
|
|
|
12
|
MULUG
|
TS-45-004-003-002/70975
(JANGALAPALLE)
|
3645004000NRG24190120240204566
|
19/01/2024
|
Shanaboina Sambalaxmi
|
3645004WL013021
|
Shanaboina Sambalaxmi
|
00468
|
UBIN0802671
|
802
|
802
|
Processed
|
25/03/2024
|
|
2138750076
|
|
SANABOINA SAMBALAXMI
|
UNION BANK OF INDIA(508500)
|
|
13
|
MULUG
|
TS-45-004-003-002/70976
(JANGALAPALLE)
|
3645004000NRG24190120240204567
|
19/01/2024
|
Shana Boina Ravali
|
3645004WL013021
|
Shana Boina Ravali
|
00468
|
UBIN0802671
|
802
|
802
|
Processed
|
25/03/2024
|
|
2138750077
|
|
SHANABOINA RAVALI
|
UNION BANK OF INDIA(508500)
|
|
14
|
MULUG
|
TS-45-004-019-014/010426
(KOTHUR)
|
3645004000NRG24180120240204335
|
19/01/2024
|
Gannaram Suramma
|
3645004WL012957
|
Gannaram Suramma
|
00468
|
UBIN0802671
|
1503
|
1503
|
Processed
|
25/03/2024
|
|
2138750100
|
|
GANNARAM SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
MULUG
|
TS-45-004-019-014/010704
(KOTHUR)
|
3645004000NRG24190120240204404
|
19/01/2024
|
Lavanya
|
3645004WL013001
|
Lavanya
|
00468
|
UBIN0802671
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2138750098
|
|
PENUKA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
16
|
MULUG
|
TS-45-004-020-015/10295
(KANNAIGUDEM)
|
3645004000NRG24180120240204333
|
19/01/2024
|
sangeeth
|
3645004WL012955
|
sangeeth
|
00468
|
UBIN0802671
|
3084
|
3084
|
Processed
|
25/03/2024
|
|
2138750101
|
|
CHIDEM SANGEETH
|
UNION BANK OF INDIA(508500)
|
|
17
|
MULUG
|
TS-45-004-023-001/70028
(BANJARUPALLE)
|
3645004000NRG24190120240204394
|
19/01/2024
|
NADDUNURI ILAKKA
|
3645004WL012997
|
NADDUNURI ILAKKA
|
00468
|
UBIN0802671
|
2570
|
2570
|
Processed
|
25/03/2024
|
|
2138750099
|
|
MRS UMARANI LADDUNURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10393
|
10393
|
|
|
|
|
|
|
|
|
18
|
MULUG
|
TS-45-004-014-010/090614
(BHUPALNAGAR)
|
3645004000NRG24170120240204289
|
19/01/2024
|
Oruganti Saraiah
|
3645004WL012935
|
Oruganti Saraiah
|
00468
|
UBIN0826341
|
2313
|
2313
|
Processed
|
25/03/2024
|
|
2138750079
|
|
ORUGANTI SARAIAH
|
UNION BANK OF INDIA(508500)
|
|
19
|
MULUG
|
TS-45-004-016-012/010904
(PATHIPALLE)
|
3645004000NRG24190120240204385
|
19/01/2024
|
Prashanth
|
3645004WL012988
|
Prashanth
|
00468
|
UBIN0826341
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2138750081
|
|
M PRASHANTH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3945
|
3945
|
|
|
|
|
|
|
|
|
20
|
MULUG
|
TS-45-004-009-008/40117
(ABBAPURAM)
|
3645004000NRG24190120240204432
|
19/01/2024
|
Malraj Rajini
|
3645004WL013002
|
Malraj Rajini
|
00684
|
APGV0005120
|
1303
|
1303
|
Processed
|
25/03/2024
|
|
2138750102
|
|
Mrs. MALRAJ RAJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1303
|
1303
|
|
|
|
|
|
|
|
|
21
|
MULUG
|
TS-45-004-013-010/50033
(RAMCHANDRAPUR)
|
3645004000NRG24170120240204290
|
19/01/2024
|
Nune Laxmi
|
3645004WL012936
|
Nune Laxmi
|
00684
|
APGV0005123
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2138750078
|
|
Mrs. NUNE LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
22
|
MULUG
|
TS-45-004-026-001/030186
(JEEVANTHARAOPALLE)
|
3645004000NRG24170120240204208
|
19/01/2024
|
Maajamma
|
3645004WL012901
|
Maajamma
|
00684
|
APGV0005128
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2138750094
|
|
MAJI MUKULOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
23
|
MULUG
|
TS-45-004-003-002/041121
(JANGALAPALLE)
|
3645004000NRG24190120240204565
|
19/01/2024
|
Anitha
|
3645004WL013021
|
Anitha
|
00688
|
FINO0000001
|
802
|
802
|
Processed
|
25/03/2024
|
|
2138750080
|
|
Nune Anitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MULUG
|
TS-45-004-015-010/190210
(KODISHALAKUNTA)
|
3645004000NRG24190120240204398
|
19/01/2024
|
B Balaji Nayak
|
3645004WL012998
|
B Balaji Nayak
|
00688
|
FINO0000001
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
2138750096
|
|
BANOTHU BALAJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2022
|
2022
|
|
|
|
|
|
|
|
|
25
|
MULUG
|
TS-45-004-014-010/090615
(BHUPALNAGAR)
|
3645004000NRG24170120240204292
|
19/01/2024
|
karnakar
|
3645004WL012938
|
karnakar
|
00691
|
IPOS0000001
|
2313
|
2313
|
Processed
|
25/03/2024
|
|
2138750097
|
|
PASULA KARUNAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2313
|
2313
|
|
|
|
|
|
|
|
|
26
|
MULUG
|
TS-45-004-009-008/010432
(ABBAPURAM)
|
3645004000NRG24190120240204417
|
19/01/2024
|
Ramesh
|
3645004WL013002
|
Ramesh
|
00710
|
SBIN0000DOP
|
1094
|
1094
|
Processed
|
25/03/2024
|
|
2138750089
|
|
MR RAMESH MAYLAGANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MULUG
|
TS-45-004-009-008/020033
(ABBAPURAM)
|
3645004000NRG24190120240204422
|
19/01/2024
|
Shamkar
|
3645004WL013002
|
Shamkar
|
00710
|
SBIN0000DOP
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2138750104
|
|
GADE SHANKAR
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
28
|
MULUG
|
TS-45-004-009-008/020120
(ABBAPURAM)
|
3645004000NRG24190120240204424
|
19/01/2024
|
Sudaakar
|
3645004WL013002
|
Sudaakar
|
00710
|
SBIN0000DOP
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2138750087
|
|
SUDHAKAR SUNKARI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
29
|
MULUG
|
TS-45-004-009-008/020120
(ABBAPURAM)
|
3645004000NRG24190120240204425
|
19/01/2024
|
Swarupa
|
3645004WL013002
|
Swarupa
|
00710
|
SBIN0000DOP
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2138750088
|
|
MRS SWARUPA SUNKARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MULUG
|
TS-45-004-013-010/010004
(RAMCHANDRAPUR)
|
3645004000NRG24170120240204291
|
19/01/2024
|
Prabhaakar
|
3645004WL012937
|
Prabhaakar
|
00710
|
SBIN0000DOP
|
611
|
611
|
Processed
|
25/03/2024
|
|
2138750085
|
|
RUDRARAPU PRABHAKAR
|
HDFC BANK LTD(607152)
|
|
31
|
MULUG
|
TS-45-004-015-010/140065
(KODISHALAKUNTA)
|
3645004000NRG24190120240204395
|
19/01/2024
|
Ravi
|
3645004WL012998
|
Ravi
|
00710
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
2138750084
|
|
Mr. LAKAVATH RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
MULUG
|
TS-45-004-015-010/190036
(KODISHALAKUNTA)
|
3645004000NRG24190120240204396
|
19/01/2024
|
Ambali
|
3645004WL012998
|
Ambali
|
00710
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
2138750103
|
|
Mrs. NUNAVATH AMBALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
MULUG
|
TS-45-004-015-010/190133
(KODISHALAKUNTA)
|
3645004000NRG24190120240204397
|
19/01/2024
|
Raajamma
|
3645004WL012998
|
Raajamma
|
00710
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
2138750086
|
|
MRS RAJAMMA BANOTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9355
|
9355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45417
|
45417
|
|
|
|
|
|
|
|