|
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
|
MANOHARABAD
|
TS-17-046-017-001/010021
(VENKATAPUR AGRAHAR)
|
3617046000NRG24160520230217888
|
16/05/2023
|
Pedda Narsayya
|
3617046WL004474
|
Pedda Narsayya
|
00415
|
SBIN0006649
|
1631
|
1631
|
Processed
|
20/05/2023
|
|
1752723505
|
|
GADDAM PEDDA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANOHARABAD
|
TS-17-046-017-001/010033
(VENKATAPUR AGRAHAR)
|
3617046000NRG24160520230217749
|
16/05/2023
|
Shamkarayya
|
3617046WL004473
|
Shamkarayya
|
00415
|
SBIN0006649
|
2347
|
2347
|
Processed
|
20/05/2023
|
|
1752723507
|
|
MR SHANKARAIAH DOMALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANOHARABAD
|
TS-17-046-017-001/010034
(VENKATAPUR AGRAHAR)
|
3617046000NRG24160520230217889
|
16/05/2023
|
Pedda Narsayya
|
3617046WL004474
|
Pedda Narsayya
|
00415
|
SBIN0006649
|
1631
|
1631
|
Processed
|
20/05/2023
|
|
1752723506
|
|
DOMALA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANOHARABAD
|
TS-17-046-017-001/010040
(VENKATAPUR AGRAHAR)
|
3617046000NRG24160520230217750
|
16/05/2023
|
Muttipochayya
|
3617046WL004473
|
Muttipochayya
|
00415
|
SBIN0006649
|
3130
|
3130
|
Processed
|
20/05/2023
|
|
1752723508
|
|
MR POCHAIAH DOMALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANOHARABAD
|
TS-17-046-017-001/010183
(VENKATAPUR AGRAHAR)
|
3617046000NRG24160520230217752
|
16/05/2023
|
Jyoti
|
3617046WL004473
|
Jyoti
|
00415
|
SBIN0006649
|
1826
|
1826
|
Processed
|
20/05/2023
|
|
1752723509
|
|
MRS JYOTHI VADDEPALLY
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANOHARABAD
|
TS-17-046-017-001/010244
(VENKATAPUR AGRAHAR)
|
3617046000NRG24160520230217745
|
16/05/2023
|
swmay goud
|
3617046WL004470
|
swmay goud
|
00415
|
SBIN0006649
|
3264
|
3264
|
Processed
|
20/05/2023
|
|
1752723504
|
|
MR CHARLA PALLY SWAMY GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13829
|
13829
|
|
|
|
|
|
|
|
|
7
|
MANOHARABAD
|
TS-17-046-017-001/010234
(VENKATAPUR AGRAHAR)
|
3617046000NRG24160520230217744
|
16/05/2023
|
rajesh
|
3617046WL004470
|
rajesh
|
00415
|
SBIN0021433
|
3264
|
3264
|
Processed
|
20/05/2023
|
|
1752723511
|
|
MR RAJESH CHERLAPALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
8
|
MANOHARABAD
|
TS-17-046-002-001/010633
(CHATLA GOURARAM)
|
3617046000NRG24160520230217488
|
16/05/2023
|
sunitha
|
3617046WL004469
|
sunitha
|
00468
|
UBIN0814822
|
1632
|
1632
|
Processed
|
20/05/2023
|
|
1752723500
|
|
sunitha ravelli ravelli
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
9
|
MANOHARABAD
|
TS-17-046-002-001/010205
(CHATLA GOURARAM)
|
3617046000NRG24160520230217484
|
16/05/2023
|
Narsimlu
|
3617046WL004469
|
Narsimlu
|
00468
|
UBIN0901083
|
1632
|
1632
|
Processed
|
20/05/2023
|
|
1752723510
|
|
BASHABOYINA NARSIMULU
|
UNION BANK OF INDIA(508500)
|
|
10
|
MANOHARABAD
|
TS-17-046-002-001/010603
(CHATLA GOURARAM)
|
3617046000NRG24160520230217487
|
16/05/2023
|
mahesh
|
3617046WL004469
|
mahesh
|
00468
|
UBIN0901083
|
1632
|
1632
|
Processed
|
20/05/2023
|
|
1752723517
|
|
RAVELLY MAHESH
|
UNION BANK OF INDIA(508500)
|
|
11
|
MANOHARABAD
|
TS-17-046-002-001/010603
(CHATLA GOURARAM)
|
3617046000NRG24160520230217486
|
16/05/2023
|
srilatha
|
3617046WL004469
|
srilatha
|
00468
|
UBIN0901083
|
1632
|
1632
|
Processed
|
20/05/2023
|
|
1752723518
|
|
RAVELLY SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
12
|
MANOHARABAD
|
TS-17-046-002-001/020095
(CHATLA GOURARAM)
|
3617046000NRG24160520230217489
|
16/05/2023
|
kiran
|
3617046WL004469
|
kiran
|
00684
|
APGV0008128
|
1632
|
1632
|
Processed
|
20/05/2023
|
|
1752723513
|
|
Mr. RAVELLY KIRAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
MANOHARABAD
|
TS-17-046-016-034/010210
(RANGAIPALLE)
|
3617046000NRG24160520230217490
|
16/05/2023
|
Pochamma
|
3617046WL004469
|
Pochamma
|
00684
|
APGV0008128
|
816
|
816
|
Processed
|
20/05/2023
|
|
1752723512
|
|
RAVELLI POCHAMMA W/O RAVELLI SATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
14
|
MANOHARABAD
|
TS-17-046-017-001/010016
(VENKATAPUR AGRAHAR)
|
3617046000NRG24160520230217887
|
16/05/2023
|
Chinna Mallayya
|
3617046WL004474
|
Chinna Mallayya
|
00685
|
TSAB0017018
|
2175
|
2175
|
Processed
|
20/05/2023
|
|
1752723501
|
|
Mr. GUDLA CHINNA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
MANOHARABAD
|
TS-17-046-017-001/010047
(VENKATAPUR AGRAHAR)
|
3617046000NRG24160520230217751
|
16/05/2023
|
Ellam
|
3617046WL004473
|
Ellam
|
00685
|
TSAB0017018
|
3391
|
3391
|
Processed
|
20/05/2023
|
|
1752723502
|
|
POTHARAJU YELLAM .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5566
|
5566
|
|
|
|
|
|
|
|
|
16
|
MANOHARABAD
|
TS-17-046-002-001/010236
(CHATLA GOURARAM)
|
3617046000NRG24160520230217485
|
16/05/2023
|
Pochamma
|
3617046WL004469
|
Pochamma
|
00685
|
TSAB0017028
|
1632
|
1632
|
Processed
|
20/05/2023
|
|
1752723503
|
|
CHINNAVELLI POCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
17
|
MANOHARABAD
|
TS-17-046-017-001/010060
(VENKATAPUR AGRAHAR)
|
3617046000NRG24160520230217890
|
16/05/2023
|
shivashankar
|
3617046WL004474
|
shivashankar
|
00691
|
IPOS0000001
|
2447
|
2447
|
Processed
|
20/05/2023
|
|
1752723514
|
|
PANZA SHIVASHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANOHARABAD
|
TS-17-046-017-001/010181
(VENKATAPUR AGRAHAR)
|
3617046000NRG24160520230217747
|
16/05/2023
|
Ramesh
|
3617046WL004472
|
Ramesh
|
00691
|
IPOS0000001
|
2992
|
2992
|
Processed
|
20/05/2023
|
|
1752723515
|
|
CHARLAPALLY RAMESH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANOHARABAD
|
TS-17-046-017-001/010254
(VENKATAPUR AGRAHAR)
|
3617046000NRG24160520230217753
|
16/05/2023
|
mallesh
|
3617046WL004473
|
mallesh
|
00691
|
IPOS0000001
|
2086
|
2086
|
Processed
|
20/05/2023
|
|
1752723516
|
|
KURMA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANOHARABAD
|
TS-17-046-017-001/010266
(VENKATAPUR AGRAHAR)
|
3617046000NRG24160520230217748
|
16/05/2023
|
Vigneshwer
|
3617046WL004472
|
Vigneshwer
|
00691
|
IPOS0000001
|
2992
|
2992
|
Processed
|
20/05/2023
|
|
1752723499
|
|
CHERLAPALLY VIGNESH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10517
|
10517
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43784
|
43784
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MANOHARABAD
|
TS3617046_160523APB_FTO_56306
|
STATE BANK OF INDIA
|
SBIN0006649
|
ADB TOOPRAN
|
10565
|
|
2
|
MANOHARABAD
|
TS3617046_160523APB_FTO_56306
|
STATE BANK OF INDIA
|
SBIN0006649
|
DOP
|
3264
|
|
3
|
MANOHARABAD
|
TS3617046_160523APB_FTO_56306
|
STATE BANK OF INDIA
|
SBIN0021433
|
DOP
|
3264
|
|
4
|
MANOHARABAD
|
TS3617046_160523APB_FTO_56306
|
UNION BANK OF INDIA
|
UBIN0814822
|
TOOPRAN
|
1632
|
|
5
|
MANOHARABAD
|
TS3617046_160523APB_FTO_56306
|
UNION BANK OF INDIA
|
UBIN0901083
|
DOP
|
3264
|
|
6
|
MANOHARABAD
|
TS3617046_160523APB_FTO_56306
|
UNION BANK OF INDIA
|
UBIN0901083
|
TOOPRAN
|
1632
|
|
7
|
MANOHARABAD
|
TS3617046_160523APB_FTO_56306
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0008128
|
MANOHARABAD
|
2448
|
|
8
|
MANOHARABAD
|
TS3617046_160523APB_FTO_56306
|
Telangana State Cooperative Apex Bank
|
TSAB0017018
|
DCCb Ltd.TOOPRAN
|
5566
|
|
9
|
MANOHARABAD
|
TS3617046_160523APB_FTO_56306
|
Telangana State Cooperative Apex Bank
|
TSAB0017028
|
THE MEDAK DCCB LTD, KALLAKAL
|
1632
|
|
10
|
MANOHARABAD
|
TS3617046_160523APB_FTO_56306
|
India Post Payments Bank
|
IPOS0000001
|
MEDAK
|
10517
|