|
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-32-004-024-001/140085
(CHEKYATANDA)
|
3632004000NRG24200120240968486
|
20/01/2024
|
Banothu Mothi
|
3632004WL031035
|
Banothu Mothi
|
00078
|
CNRB0006055
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2150818005
|
|
MRS BANOTHU MOTHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHABUBABAD
|
TS-32-004-034-001/010012
(ISLAVATHTHANDA)
|
3632004000NRG24200120240968828
|
20/01/2024
|
roja
|
3632004WL031080
|
roja
|
00078
|
CNRB0006055
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2150818006
|
|
BANOTH ROJA
|
BANK OF BARODA(606985)
|
|
3
|
MAHABUBABAD
|
TS-32-004-038-001/060077
(LAXMITHANDA)
|
3632004000NRG24200120240968492
|
20/01/2024
|
Bhukya Bujji
|
3632004WL031036
|
Bhukya Bujji
|
00078
|
CNRB0006055
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2150817999
|
|
BHUKKI BHOOGGI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
4
|
MAHABUBABAD
|
TS-32-004-002-002/010532
(LAXMIPUR)
|
3632004000NRG24200120240968750
|
20/01/2024
|
laxmana chary
|
3632004WL031068
|
laxmana chary
|
00078
|
CNRB0006771
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
2150818016
|
|
NANDHIGAMA LAXMANA CHARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
5
|
MAHABUBABAD
|
TS-32-004-013-012/010289
(KAMBALAPALLY)
|
3632004000NRG24200120240968569
|
20/01/2024
|
Kompelli Naveen Reddy
|
3632004WL031058
|
Kompelli Naveen Reddy
|
00127
|
FDRL0005555
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2150818002
|
|
KOMPELLY NAVEEN REDDY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
6
|
MAHABUBABAD
|
TS-32-004-002-002/010455
(LAXMIPUR)
|
3632004000NRG24200120240968748
|
20/01/2024
|
ajju
|
3632004WL031068
|
ajju
|
00177
|
IOBA0000426
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
2150817985
|
|
MR AJARODDIN MD
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHABUBABAD
|
TS-32-004-002-002/010455
(LAXMIPUR)
|
3632004000NRG24200120240968747
|
20/01/2024
|
goushiya
|
3632004WL031068
|
goushiya
|
00177
|
IOBA0000426
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
2150817986
|
|
MD GOUSYA BEGUM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
8
|
MAHABUBABAD
|
TS-32-004-001-001/010092
(SINGARAM)
|
3632004000NRG24200120240968823
|
20/01/2024
|
Vijayapal
|
3632004WL031077
|
Vijayapal
|
00415
|
SBIN0006220
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2150817996
|
|
Mr. CHIRRA VIJAYPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
MAHABUBABAD
|
TS-32-004-013-012/011278
(KAMBALAPALLY)
|
3632004000NRG24200120240968590
|
20/01/2024
|
Konatham Sekhar Reddy
|
3632004WL031058
|
Konatham Sekhar Reddy
|
00415
|
SBIN0006220
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2150817995
|
|
Mr. KONATHAM SHEKHAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
MAHABUBABAD
|
TS-32-004-013-012/011468
(KAMBALAPALLY)
|
3632004000NRG24200120240968595
|
20/01/2024
|
Sudagani Praveen
|
3632004WL031058
|
Sudagani Praveen
|
00415
|
SBIN0006220
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2150817998
|
|
MR SUDAGANI PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHABUBABAD
|
TS-32-004-034-001/020017
(ISLAVATHTHANDA)
|
3632004000NRG24200120240968847
|
20/01/2024
|
Keshya
|
3632004WL031082
|
Keshya
|
00415
|
SBIN0006220
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2150817997
|
|
ISLAVATH KESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAHABUBABAD
|
TS-32-004-034-001/020017
(ISLAVATHTHANDA)
|
3632004000NRG24200120240968848
|
20/01/2024
|
Neelamma
|
3632004WL031082
|
Neelamma
|
00415
|
SBIN0006220
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2150817994
|
|
ISLAVATH NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7308
|
7308
|
|
|
|
|
|
|
|
|
13
|
MAHABUBABAD
|
TS-32-004-013-012/011051
(KAMBALAPALLY)
|
3632004000NRG24200120240968580
|
20/01/2024
|
Aluvala Chiranjeevi
|
3632004WL031058
|
Aluvala Chiranjeevi
|
00415
|
SBIN0020152
|
1004
|
1004
|
Processed
|
25/03/2024
|
|
2150818009
|
|
ALUVALA CHIRANJEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHABUBABAD
|
TS-32-004-018-018/010783
(MALIALA)
|
3632004000NRG24200120240968482
|
20/01/2024
|
kairun
|
3632004WL031035
|
kairun
|
00415
|
SBIN0020152
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2150818013
|
|
Mrs. MOHAMMAD KAIRUN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2348
|
2348
|
|
|
|
|
|
|
|
|
15
|
MAHABUBABAD
|
TS-32-004-012-011/080625
(REDDIAL)
|
3632004000NRG24200120240968722
|
20/01/2024
|
anusha
|
3632004WL031064
|
anusha
|
00415
|
SBIN0020165
|
560
|
560
|
Processed
|
25/03/2024
|
|
2150818012
|
|
MISS BANDI ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
16
|
MAHABUBABAD
|
TS-32-004-002-002/010220
(LAXMIPUR)
|
3632004000NRG24200120240968744
|
20/01/2024
|
Reshma
|
3632004WL031068
|
Reshma
|
00415
|
SBIN0021579
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
2150818010
|
|
MRS MOHAMMAD RESHMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHABUBABAD
|
TS-32-004-002-002/010455
(LAXMIPUR)
|
3632004000NRG24200120240968749
|
20/01/2024
|
nuroddin
|
3632004WL031068
|
nuroddin
|
00415
|
SBIN0021579
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
2150818011
|
|
Md Nuroddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MAHABUBABAD
|
TS-32-004-013-012/011034
(KAMBALAPALLY)
|
3632004000NRG24200120240968579
|
20/01/2024
|
Rachakonda Tharun
|
3632004WL031058
|
Rachakonda Tharun
|
00415
|
SBIN0021579
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2150818000
|
|
RACHAKONDA THARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6574
|
6574
|
|
|
|
|
|
|
|
|
19
|
MAHABUBABAD
|
TS-32-004-024-001/010029
(CHEKYATANDA)
|
3632004000NRG24200120240968485
|
20/01/2024
|
Linga
|
3632004WL031035
|
Linga
|
00415
|
SBIN0021933
|
1344
|
1344
|
Rejected
|
25/03/2024
|
|
2150818001
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
20
|
MAHABUBABAD
|
TS-32-004-012-011/080626
(REDDIAL)
|
3632004000NRG24200120240968723
|
20/01/2024
|
soujanya
|
3632004WL031064
|
soujanya
|
00468
|
UBIN0803677
|
700
|
700
|
Processed
|
25/03/2024
|
|
2150817984
|
|
SAMA SOUJANYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
21
|
MAHABUBABAD
|
TS-32-004-038-001/060065
(LAXMITHANDA)
|
3632004000NRG24200120240968498
|
20/01/2024
|
soni
|
3632004WL031041
|
soni
|
00677
|
SRCB0BCB808
|
584
|
584
|
Processed
|
25/03/2024
|
|
2150817983
|
|
BHUKYA SONI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
584
|
584
|
|
|
|
|
|
|
|
|
22
|
MAHABUBABAD
|
TS-32-004-013-012/011927
(KAMBALAPALLY)
|
3632004000NRG24200120240968602
|
20/01/2024
|
Aluvala Venkatamma
|
3632004WL031058
|
Aluvala Venkatamma
|
00684
|
APGV0005122
|
1205
|
1205
|
Processed
|
25/03/2024
|
|
2150818014
|
|
Mrs. ALUVALA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1205
|
1205
|
|
|
|
|
|
|
|
|
23
|
MAHABUBABAD
|
TS-32-004-012-011/080595
(REDDIAL)
|
3632004000NRG24200120240968721
|
20/01/2024
|
uma
|
3632004WL031064
|
uma
|
00684
|
APGV0005157
|
560
|
560
|
Processed
|
25/03/2024
|
|
2150818015
|
|
Mrs. CHINTHALA UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
24
|
MAHABUBABAD
|
TS-32-004-013-012/010889
(KAMBALAPALLY)
|
3632004000NRG24200120240968577
|
20/01/2024
|
Kompelli Vamshi
|
3632004WL031058
|
Kompelli Vamshi
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2150817992
|
|
KOMPELLI VAMSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHABUBABAD
|
TS-32-004-013-012/011154
(KAMBALAPALLY)
|
3632004000NRG24200120240968584
|
20/01/2024
|
Suvarna
|
3632004WL031058
|
Suvarna
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2150817988
|
|
KALLEM SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHABUBABAD
|
TS-32-004-013-012/011264
(KAMBALAPALLY)
|
3632004000NRG24200120240968588
|
20/01/2024
|
sarojana
|
3632004WL031058
|
sarojana
|
00691
|
IPOS0000001
|
513
|
513
|
Processed
|
25/03/2024
|
|
2150817989
|
|
SOMA SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHABUBABAD
|
TS-32-004-013-012/011485
(KAMBALAPALLY)
|
3632004000NRG24200120240968596
|
20/01/2024
|
Kompelli Varshith
|
3632004WL031058
|
Kompelli Varshith
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2150817993
|
|
KOMPELLI VARSHITH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHABUBABAD
|
TS-32-004-013-012/011553
(KAMBALAPALLY)
|
3632004000NRG24200120240968599
|
20/01/2024
|
subhadra
|
3632004WL031058
|
subhadra
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
25/03/2024
|
|
2150817991
|
|
MANCHINILLA SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHABUBABAD
|
TS-32-004-013-012/011621
(KAMBALAPALLY)
|
3632004000NRG24200120240968600
|
20/01/2024
|
soma mamatha
|
3632004WL031058
|
soma mamatha
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2150817987
|
|
SOMA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHABUBABAD
|
TS-32-004-018-018/120372
(MALIALA)
|
3632004000NRG24200120240968484
|
20/01/2024
|
G. RAMADEVI
|
3632004WL031035
|
G. RAMADEVI
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2150817990
|
|
GOLUSULA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7886
|
7886
|
|
|
|
|
|
|
|
|
31
|
MAHABUBABAD
|
TS-32-004-004-004/010457
(PARVATHIGIRI)
|
3632004000NRG24200120240968489
|
20/01/2024
|
Srinu
|
3632004WL031036
|
Srinu
|
00710
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2150818004
|
|
EDLA SRINIVAS .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
32
|
MAHABUBABAD
|
TS-32-004-012-011/010422
(REDDIAL)
|
3632004000NRG24200120240968712
|
20/01/2024
|
Yakanna
|
3632004WL031064
|
Yakanna
|
00710
|
SBIN0000DOP
|
140
|
140
|
Processed
|
25/03/2024
|
|
2150818007
|
|
MR SAMA YAKAIAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHABUBABAD
|
TS-32-004-012-011/080326
(REDDIAL)
|
3632004000NRG24200120240968718
|
20/01/2024
|
Raamachamdru
|
3632004WL031064
|
Raamachamdru
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
25/03/2024
|
|
2150818008
|
|
JALLIKA RAMACHANDRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAHABUBABAD
|
TS-32-004-013-012/011204
(KAMBALAPALLY)
|
3632004000NRG24200120240968586
|
20/01/2024
|
Aruna
|
3632004WL031058
|
Aruna
|
00710
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2150818003
|
|
INDURTHI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3582
|
3582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46165
|
46165
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MAHABUBABAD
|
TS3632004_200124APB_FTO_292725
|
Canara Bank
|
CNRB0006055
|
MAHABUBA BAD
|
4256
|
|
2
|
MAHABUBABAD
|
TS3632004_200124APB_FTO_292725
|
Canara Bank
|
CNRB0006771
|
PENUGONDA
|
2684
|
|
3
|
MAHABUBABAD
|
TS3632004_200124APB_FTO_292725
|
FEDERAL BANK
|
FDRL0005555
|
EPIFI FEDERAL NEO BANKING
|
1206
|
|
4
|
MAHABUBABAD
|
TS3632004_200124APB_FTO_292725
|
INDIAN OVERSEAS BANK
|
IOBA0000426
|
DOP
|
5368
|
|
5
|
MAHABUBABAD
|
TS3632004_200124APB_FTO_292725
|
STATE BANK OF INDIA
|
SBIN0006220
|
ADB MEHBOOBABAD
|
7308
|
|
6
|
MAHABUBABAD
|
TS3632004_200124APB_FTO_292725
|
STATE BANK OF INDIA
|
SBIN0020152
|
DOP
|
1344
|
|
7
|
MAHABUBABAD
|
TS3632004_200124APB_FTO_292725
|
STATE BANK OF INDIA
|
SBIN0020152
|
MAHABUBABAD
|
1004
|
|
8
|
MAHABUBABAD
|
TS3632004_200124APB_FTO_292725
|
STATE BANK OF INDIA
|
SBIN0020165
|
DOP
|
560
|
|
9
|
MAHABUBABAD
|
TS3632004_200124APB_FTO_292725
|
STATE BANK OF INDIA
|
SBIN0021579
|
DOP
|
5368
|
|
10
|
MAHABUBABAD
|
TS3632004_200124APB_FTO_292725
|
STATE BANK OF INDIA
|
SBIN0021579
|
GUMUDURU
|
1206
|
|
11
|
MAHABUBABAD
|
TS3632004_200124APB_FTO_292725
|
STATE BANK OF INDIA
|
SBIN0021933
|
INDIRA GANDHI CHOWK MAHABUBABAD
|
1344
|
|
12
|
MAHABUBABAD
|
TS3632004_200124APB_FTO_292725
|
UNION BANK OF INDIA
|
UBIN0803677
|
DOP
|
700
|
|
13
|
MAHABUBABAD
|
TS3632004_200124APB_FTO_292725
|
THE SARASWAT CO-OPERATIVE BANK LTD
|
SRCB0BCB808
|
BHADRADRI C U BANK-GANDHI CHOWK
|
584
|
|
14
|
MAHABUBABAD
|
TS3632004_200124APB_FTO_292725
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0005122
|
Mahabubabad
|
1205
|
|
15
|
MAHABUBABAD
|
TS3632004_200124APB_FTO_292725
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0005157
|
Mahabubabad IINspt Road Br
|
560
|
|
16
|
MAHABUBABAD
|
TS3632004_200124APB_FTO_292725
|
India Post Payments Bank
|
IPOS0000001
|
MAHABUBABAD
|
7886
|
|
17
|
MAHABUBABAD
|
TS3632004_200124APB_FTO_292725
|
DOP
|
SBIN0000DOP
|
General Post Office-CBS
|
3582
|