|
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-34-014-015-001/10725
(RAJEEV NAGAR)
|
3634014000NRG25110620240439730
|
11/06/2024
|
Ayilla Rajanna
|
3634014WL007500
|
Ayilla Rajanna
|
00415
|
SBIN0015911
|
1413
|
1413
|
Processed
|
16/08/2024
|
|
7538907039
|
|
MRS AILLA RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1413
|
1413
|
|
|
|
|
|
|
|
|
2
|
TANDUR
|
TS-34-014-015-001/010535
(RAJEEV NAGAR)
|
3634014000NRG25110620240439721
|
11/06/2024
|
Anjaiah Bandari
|
3634014WL007500
|
Anjaiah Bandari
|
00415
|
SBIN0021035
|
1699
|
1699
|
Processed
|
16/08/2024
|
|
7538907046
|
|
MR ANJAIAH BANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1699
|
1699
|
|
|
|
|
|
|
|
|
3
|
TANDUR
|
TS-34-014-015-001/010293
(RAJEEV NAGAR)
|
3634014000NRG25110620240439713
|
11/06/2024
|
Shaarada
|
3634014WL007500
|
Shaarada
|
00415
|
SBIN0061738
|
1062
|
1062
|
Processed
|
16/08/2024
|
|
7538907040
|
|
SHANIGARAPU SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TANDUR
|
TS-34-014-015-001/10732
(RAJEEV NAGAR)
|
3634014000NRG25110620240439733
|
11/06/2024
|
Ayilla kishan
|
3634014WL007500
|
Ayilla kishan
|
00415
|
SBIN0061738
|
942
|
942
|
Processed
|
16/08/2024
|
|
7538907045
|
|
AYILLA KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TANDUR
|
TS-34-014-015-001/10733
(RAJEEV NAGAR)
|
3634014000NRG25110620240439734
|
11/06/2024
|
praveen
|
3634014WL007500
|
praveen
|
00415
|
SBIN0061738
|
1572
|
1572
|
Processed
|
16/08/2024
|
|
7538907055
|
|
MR IPPA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3576
|
3576
|
|
|
|
|
|
|
|
|
6
|
TANDUR
|
TS-34-014-015-001/010527
(RAJEEV NAGAR)
|
3634014000NRG25110620240439720
|
11/06/2024
|
Swapna
|
3634014WL007500
|
Swapna
|
00415
|
SBIN0RRDCGB
|
1416
|
1416
|
Processed
|
16/08/2024
|
|
7538907049
|
|
KONKATI SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
7
|
TANDUR
|
TS-34-014-015-001/010201
(RAJEEV NAGAR)
|
3634014000NRG25110620240439712
|
11/06/2024
|
Gopi
|
3634014WL007500
|
Gopi
|
00468
|
UBIN0805793
|
1177
|
1177
|
Processed
|
16/08/2024
|
|
7538907034
|
|
Mr. SANIGARAPU GOPI
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
TANDUR
|
TS-34-014-015-001/010717
(RAJEEV NAGAR)
|
3634014000NRG25110620240439727
|
11/06/2024
|
bapu
|
3634014WL007500
|
bapu
|
00468
|
UBIN0805793
|
1572
|
1572
|
Processed
|
16/08/2024
|
|
7538907033
|
|
AVUSURI BAPU
|
UNION BANK OF INDIA(508500)
|
|
9
|
TANDUR
|
TS-34-014-015-001/010719
(RAJEEV NAGAR)
|
3634014000NRG25110620240439729
|
11/06/2024
|
yashwanth
|
3634014WL007500
|
yashwanth
|
00468
|
UBIN0805793
|
1572
|
1572
|
Processed
|
16/08/2024
|
|
7538907038
|
|
AYILI YASHWANTH
|
UNION BANK OF INDIA(508500)
|
|
10
|
TANDUR
|
TS-34-014-015-001/10728
(RAJEEV NAGAR)
|
3634014000NRG25110620240439732
|
11/06/2024
|
Muddam Suvarna
|
3634014WL007500
|
Muddam Suvarna
|
00468
|
UBIN0805793
|
1310
|
1310
|
Processed
|
16/08/2024
|
|
7538907036
|
|
Mrs. MUDDAM SUVARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
TANDUR
|
TS-34-014-015-001/10735
(RAJEEV NAGAR)
|
3634014000NRG25110620240439735
|
11/06/2024
|
amrutha
|
3634014WL007500
|
amrutha
|
00468
|
UBIN0805793
|
1699
|
1699
|
Processed
|
16/08/2024
|
|
7538907037
|
|
KONKA AMRUTHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
TANDUR
|
TS-34-014-015-001/10737
(RAJEEV NAGAR)
|
3634014000NRG25110620240439736
|
11/06/2024
|
Durgam Manjula
|
3634014WL007500
|
Durgam Manjula
|
00468
|
UBIN0805793
|
1572
|
1572
|
Processed
|
16/08/2024
|
|
7538907035
|
|
Durgam Manjula
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8902
|
8902
|
|
|
|
|
|
|
|
|
13
|
TANDUR
|
TS-34-014-015-001/010068
(RAJEEV NAGAR)
|
3634014000NRG25110620240439710
|
11/06/2024
|
Shaarada
|
3634014WL007500
|
Shaarada
|
00683
|
SBIN0RRDCGB
|
1699
|
1699
|
Processed
|
16/08/2024
|
|
7538907048
|
|
Vemurla Sharadha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
TANDUR
|
TS-34-014-015-001/010489
(RAJEEV NAGAR)
|
3634014000NRG25110620240439719
|
11/06/2024
|
Saritha
|
3634014WL007500
|
Saritha
|
00683
|
SBIN0RRDCGB
|
1177
|
1177
|
Processed
|
16/08/2024
|
|
7538907047
|
|
MANTHENA SARITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
TANDUR
|
TS-34-014-015-001/010718
(RAJEEV NAGAR)
|
3634014000NRG25110620240439728
|
11/06/2024
|
Bhavani
|
3634014WL007500
|
Bhavani
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
16/08/2024
|
|
7538907050
|
|
AILLA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
16
|
TANDUR
|
TS-34-014-015-001/10725
(RAJEEV NAGAR)
|
3634014000NRG25110620240439731
|
11/06/2024
|
Ayilla Swarupa
|
3634014WL007500
|
Ayilla Swarupa
|
00683
|
SBIN0RRDCGB
|
1413
|
1413
|
Processed
|
16/08/2024
|
|
7538907051
|
|
AillaSwarupa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5139
|
5139
|
|
|
|
|
|
|
|
|
17
|
TANDUR
|
TS-34-014-015-001/010078
(RAJEEV NAGAR)
|
3634014000NRG25110620240439711
|
11/06/2024
|
Durgamma
|
3634014WL007500
|
Durgamma
|
00691
|
IPOS0000001
|
1413
|
1413
|
Processed
|
16/08/2024
|
|
7538907057
|
|
Mrs. AILLA DURGAMMA W O SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
TANDUR
|
TS-34-014-015-001/010488
(RAJEEV NAGAR)
|
3634014000NRG25110620240439717
|
11/06/2024
|
Sharada
|
3634014WL007500
|
Sharada
|
00691
|
IPOS0000001
|
1177
|
1177
|
Processed
|
16/08/2024
|
|
7538907056
|
|
AILLA SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TANDUR
|
TS-34-014-015-001/010610
(RAJEEV NAGAR)
|
3634014000NRG25110620240439722
|
11/06/2024
|
Swapna
|
3634014WL007500
|
Swapna
|
00691
|
IPOS0000001
|
283
|
283
|
Processed
|
16/08/2024
|
|
7538907030
|
|
EDIGINALA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TANDUR
|
TS-34-014-015-001/010679
(RAJEEV NAGAR)
|
3634014000NRG25110620240439724
|
11/06/2024
|
Bavandlapalli Laxmi
|
3634014WL007500
|
Bavandlapalli Laxmi
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
16/08/2024
|
|
7538907029
|
|
BAVANDLAPALLI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TANDUR
|
TS-34-014-015-001/010682
(RAJEEV NAGAR)
|
3634014000NRG25110620240439725
|
11/06/2024
|
Padma
|
3634014WL007500
|
Padma
|
00691
|
IPOS0000001
|
1926
|
1926
|
Processed
|
16/08/2024
|
|
7538907031
|
|
AYILI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TANDUR
|
TS-34-014-015-001/010683
(RAJEEV NAGAR)
|
3634014000NRG25110620240439726
|
11/06/2024
|
Mondi
|
3634014WL007500
|
Mondi
|
00691
|
IPOS0000001
|
1310
|
1310
|
Processed
|
16/08/2024
|
|
7538907032
|
|
SIDDAM MONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7157
|
7157
|
|
|
|
|
|
|
|
|
23
|
TANDUR
|
TS-34-014-001-006/010076
(KOTHAPALLE)
|
3634014000NRG25110620240439708
|
11/06/2024
|
Jakku
|
3634014WL007500
|
Jakku
|
00710
|
SBIN0000DOP
|
1572
|
1572
|
Processed
|
16/08/2024
|
|
7538907041
|
|
Mrs. IPPA BAKKU
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
24
|
TANDUR
|
TS-34-014-001-006/010612
(KOTHAPALLE)
|
3634014000NRG25110620240439709
|
11/06/2024
|
Pushpa
|
3634014WL007500
|
Pushpa
|
50427201
|
|
1134
|
1134
|
Processed
|
16/08/2024
|
|
7538907044
|
|
GINRAMPU PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
25
|
TANDUR
|
TS-34-014-015-001/010458
(RAJEEV NAGAR)
|
3634014000NRG25110620240439714
|
11/06/2024
|
Venkati
|
3634014WL007500
|
Venkati
|
50427201
|
|
1177
|
1177
|
Processed
|
16/08/2024
|
|
7538907054
|
|
Mr. AYILLA VENKATI S O RAJAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
TANDUR
|
TS-34-014-015-001/010486
(RAJEEV NAGAR)
|
3634014000NRG25110620240439716
|
11/06/2024
|
Jamuna
|
3634014WL007500
|
Jamuna
|
50427201
|
|
1177
|
1177
|
Processed
|
16/08/2024
|
|
7538907052
|
|
AYILLA JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TANDUR
|
TS-34-014-015-001/010486
(RAJEEV NAGAR)
|
3634014000NRG25110620240439715
|
11/06/2024
|
Narshimulu
|
3634014WL007500
|
Narshimulu
|
50427201
|
|
1177
|
1177
|
Processed
|
16/08/2024
|
|
7538907053
|
|
AYILLA NARSIMHLU
|
UNION BANK OF INDIA(508500)
|
|
28
|
TANDUR
|
TS-34-014-015-001/010489
(RAJEEV NAGAR)
|
3634014000NRG25110620240439718
|
11/06/2024
|
Mallesh
|
3634014WL007500
|
Mallesh
|
50427201
|
|
706
|
706
|
Processed
|
16/08/2024
|
|
7538907042
|
|
MANTHENA MALLESH
|
UNION BANK OF INDIA(508500)
|
|
29
|
TANDUR
|
TS-34-014-015-001/010611
(RAJEEV NAGAR)
|
3634014000NRG25110620240439723
|
11/06/2024
|
Ramadevi
|
3634014WL007500
|
Ramadevi
|
50427201
|
|
1417
|
1417
|
Processed
|
16/08/2024
|
|
7538907043
|
|
VELPULA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6788
|
6788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37662
|
37662
|
|
|
|
|
|
|
|