|
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
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010564
(KAMALAPUR)
|
3617006000NRG24280820230539425
|
28/08/2023
|
Jannibayi
|
3617006WL014553
|
Jannibayi
|
00415
|
SBIN0006631
|
1342
|
1342
|
Processed
|
10/11/2023
|
|
7329385533
|
|
MRS LAMBADI JANNIIBAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010565
(KAMALAPUR)
|
3617006000NRG24280820230539426
|
28/08/2023
|
Sardar Nayak
|
3617006WL014553
|
Sardar Nayak
|
00415
|
SBIN0006631
|
1342
|
1342
|
Processed
|
10/11/2023
|
|
7329385531
|
|
MR LAMBADI SARDARNAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010565
(KAMALAPUR)
|
3617006000NRG24280820230539427
|
28/08/2023
|
Sonibayi
|
3617006WL014553
|
Sonibayi
|
00415
|
SBIN0006631
|
1342
|
1342
|
Processed
|
10/11/2023
|
|
7329385532
|
|
SONI BAI LAMBADI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
4
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010591
(KAMALAPUR)
|
3617006000NRG24280820230539428
|
28/08/2023
|
Ramdas
|
3617006WL014553
|
Ramdas
|
00415
|
SBIN0006631
|
1342
|
1342
|
Processed
|
10/11/2023
|
|
7329385535
|
|
MR MOOD RAM DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010591
(KAMALAPUR)
|
3617006000NRG24280820230539429
|
28/08/2023
|
Sunithabai
|
3617006WL014553
|
Sunithabai
|
00415
|
SBIN0006631
|
1342
|
1342
|
Processed
|
10/11/2023
|
|
7329385537
|
|
MS MUDU SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHANKARAMPET(A)
|
TS-17-006-024-001/030056
(G. VENKATAPUR)
|
3617006000NRG24280820230539455
|
28/08/2023
|
Gopani Anushamma
|
3617006WL014557
|
Gopani Anushamma
|
00415
|
SBIN0006631
|
1061
|
1061
|
Processed
|
10/11/2023
|
|
7329385534
|
|
GOPANI ANUSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARAMPET(A)
|
TS-17-006-024-001/030126
(G. VENKATAPUR)
|
3617006000NRG24280820230539458
|
28/08/2023
|
Kalampet Laxmi
|
3617006WL014557
|
Kalampet Laxmi
|
00415
|
SBIN0006631
|
1061
|
1061
|
Processed
|
10/11/2023
|
|
7329385536
|
|
KalampetLaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
SHANKARAMPET(A)
|
TS-17-006-024-001/030220
(G. VENKATAPUR)
|
3617006000NRG24280820230539461
|
28/08/2023
|
Gopani Rajamani
|
3617006WL014557
|
Gopani Rajamani
|
00415
|
SBIN0006631
|
1061
|
1061
|
Processed
|
10/11/2023
|
|
7329385538
|
|
G RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9893
|
9893
|
|
|
|
|
|
|
|
|
9
|
SHANKARAMPET(A)
|
TS-17-006-022-028/010247
(VENKATAPUR [KATELA)
|
3617006000NRG24280820230539452
|
28/08/2023
|
Pushpala
|
3617006WL014556
|
Pushpala
|
00415
|
SBIN0020271
|
236
|
236
|
Processed
|
10/11/2023
|
|
7329385541
|
|
MRS PUSHPALA GUVVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHANKARAMPET(A)
|
TS-17-006-022-028/010265
(VENKATAPUR [KATELA)
|
3617006000NRG24280820230539453
|
28/08/2023
|
Sailu
|
3617006WL014556
|
Sailu
|
00415
|
SBIN0020271
|
1414
|
1414
|
Processed
|
10/11/2023
|
|
7329385543
|
|
MR GUVVA SAILU
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHANKARAMPET(A)
|
TS-17-006-022-028/010265
(VENKATAPUR [KATELA)
|
3617006000NRG24280820230539454
|
28/08/2023
|
Sujatha
|
3617006WL014556
|
Sujatha
|
00415
|
SBIN0020271
|
1414
|
1414
|
Processed
|
10/11/2023
|
|
7329385530
|
|
MRS GUVVA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3064
|
3064
|
|
|
|
|
|
|
|
|
12
|
SHANKARAMPET(A)
|
TS-17-006-022-028/010175
(VENKATAPUR [KATELA)
|
3617006000NRG24280820230539447
|
28/08/2023
|
Kesamma
|
3617006WL014556
|
Kesamma
|
00688
|
FINO0001001
|
1414
|
1414
|
Processed
|
10/11/2023
|
|
7329385544
|
|
Guvva Keshamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SHANKARAMPET(A)
|
TS-17-006-022-028/010213
(VENKATAPUR [KATELA)
|
3617006000NRG24280820230539448
|
28/08/2023
|
Krishnaveni
|
3617006WL014556
|
Krishnaveni
|
00688
|
FINO0001001
|
1178
|
1178
|
Processed
|
10/11/2023
|
|
7329385545
|
|
Mekala Krishnaveni
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
14
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010563
(KAMALAPUR)
|
3617006000NRG24280820230539424
|
28/08/2023
|
L. Duribayi
|
3617006WL014553
|
L. Duribayi
|
00691
|
IPOS0000001
|
1342
|
1342
|
Processed
|
10/11/2023
|
|
7329385539
|
|
MISS LAMBADI DURIBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHANKARAMPET(A)
|
TS-17-006-024-001/030139
(G. VENKATAPUR)
|
3617006000NRG24280820230539459
|
28/08/2023
|
Chandraiah
|
3617006WL014557
|
Chandraiah
|
00691
|
IPOS0000001
|
1061
|
1061
|
Processed
|
10/11/2023
|
|
7329385540
|
|
MR DAMMU CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2403
|
2403
|
|
|
|
|
|
|
|
|
16
|
SHANKARAMPET(A)
|
TS-17-006-022-028/010011
(VENKATAPUR [KATELA)
|
3617006000NRG24280820230539435
|
28/08/2023
|
Swaroopa
|
3617006WL014555
|
Swaroopa
|
00710
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
10/11/2023
|
|
7329385542
|
|
MRS PULI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1178
|
1178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19130
|
19130
|
|
|
|
|
|
|
|