|
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-34-014-006-017/20785
(KISTAMPET)
|
3634014000NRG25120620240445561
|
12/06/2024
|
MALYALA VEERAIAH
|
3634014WL007623
|
MALYALA VEERAIAH
|
00415
|
SBIN0061738
|
958
|
958
|
Processed
|
16/08/2024
|
|
7538391817
|
|
Mr. Malyala Gopal
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
958
|
958
|
|
|
|
|
|
|
|
|
2
|
TANDUR
|
TS-34-014-006-017/010413
(KISTAMPET)
|
3634014000NRG25120620240445552
|
12/06/2024
|
veMkaTi
|
3634014WL007623
|
veMkaTi
|
00415
|
SBIN0RRDCGB
|
719
|
719
|
Processed
|
16/08/2024
|
|
7538391828
|
|
Mr. LINGALA VENKATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
719
|
719
|
|
|
|
|
|
|
|
|
3
|
TANDUR
|
TS-34-014-006-017/010427
(KISTAMPET)
|
3634014000NRG25120620240445554
|
12/06/2024
|
AGULLA PADMA
|
3634014WL007623
|
AGULLA PADMA
|
00468
|
UBIN0805793
|
479
|
479
|
Processed
|
16/08/2024
|
|
7538391815
|
|
AGULLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
TANDUR
|
TS-34-014-006-017/020082
(KISTAMPET)
|
3634014000NRG25120620240445557
|
12/06/2024
|
Lakshmi
|
3634014WL007623
|
Lakshmi
|
00468
|
UBIN0805793
|
598
|
598
|
Processed
|
16/08/2024
|
|
7538391816
|
|
ODNALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
TANDUR
|
TS-34-014-006-017/020727
(KISTAMPET)
|
3634014000NRG25120620240445560
|
12/06/2024
|
bhagya
|
3634014WL007623
|
bhagya
|
00468
|
UBIN0805793
|
598
|
598
|
Processed
|
16/08/2024
|
|
7538391814
|
|
KARNE BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1675
|
1675
|
|
|
|
|
|
|
|
|
6
|
TANDUR
|
TS-34-014-006-017/020184
(KISTAMPET)
|
3634014000NRG25120620240445559
|
12/06/2024
|
Ramesh
|
3634014WL007623
|
Ramesh
|
00683
|
SBIN0RRDCGB
|
1495
|
1495
|
Processed
|
16/08/2024
|
|
7538391826
|
|
Mr. DASARI RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
TANDUR
|
TS-34-014-006-017/20785
(KISTAMPET)
|
3634014000NRG25120620240445562
|
12/06/2024
|
Malyala Rajeshwari
|
3634014WL007623
|
Malyala Rajeshwari
|
00683
|
SBIN0RRDCGB
|
719
|
719
|
Processed
|
16/08/2024
|
|
7538391829
|
|
Malyala Rajeshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
TANDUR
|
TS-34-014-006-017/20790
(KISTAMPET)
|
3634014000NRG25120620240445563
|
12/06/2024
|
MADE KAMALA
|
3634014WL007623
|
MADE KAMALA
|
00683
|
SBIN0RRDCGB
|
958
|
958
|
Processed
|
16/08/2024
|
|
7538391827
|
|
Mrs. MADE KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
TANDUR
|
TS-34-014-006-017/20791
(KISTAMPET)
|
3634014000NRG25120620240445564
|
12/06/2024
|
MADE RAJITHA
|
3634014WL007623
|
MADE RAJITHA
|
00683
|
SBIN0RRDCGB
|
958
|
958
|
Processed
|
16/08/2024
|
|
7538391830
|
|
MADE RAJITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4130
|
4130
|
|
|
|
|
|
|
|
|
10
|
TANDUR
|
TS-34-014-009-001/020010
(GOPALNAGAR (UI))
|
3634014000NRG25120620240445545
|
12/06/2024
|
Shrinivaas
|
3634014WL007621
|
Shrinivaas
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
16/08/2024
|
|
7538391813
|
|
PENDYALA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
11
|
TANDUR
|
TS-34-014-006-017/010413
(KISTAMPET)
|
3634014000NRG25120620240445553
|
12/06/2024
|
Lakshmi
|
3634014WL007623
|
Lakshmi
|
00703
|
AIRP0000001
|
719
|
719
|
Processed
|
16/08/2024
|
|
7538391831
|
|
Lingala Laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
719
|
719
|
|
|
|
|
|
|
|
|
12
|
TANDUR
|
TS-34-014-006-017/010140
(KISTAMPET)
|
3634014000NRG25120620240445547
|
12/06/2024
|
Saalamma
|
3634014WL007623
|
Saalamma
|
50427201
|
|
1495
|
1495
|
Processed
|
16/08/2024
|
|
7538391818
|
|
Mrs. Thokala Salakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
TANDUR
|
TS-34-014-006-017/010142
(KISTAMPET)
|
3634014000NRG25120620240445548
|
12/06/2024
|
Mamga
|
3634014WL007623
|
Mamga
|
50427201
|
|
1495
|
1495
|
Processed
|
16/08/2024
|
|
7538391819
|
|
DHARMARAJULA MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TANDUR
|
TS-34-014-006-017/010143
(KISTAMPET)
|
3634014000NRG25120620240445549
|
12/06/2024
|
Limgayya
|
3634014WL007623
|
Limgayya
|
50427201
|
|
1495
|
1495
|
Processed
|
16/08/2024
|
|
7538391820
|
|
DHARMARAJULA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TANDUR
|
TS-34-014-006-017/010144
(KISTAMPET)
|
3634014000NRG25120620240445550
|
12/06/2024
|
Tirupatamma
|
3634014WL007623
|
Tirupatamma
|
50427201
|
|
1495
|
1495
|
Processed
|
16/08/2024
|
|
7538391821
|
|
DHARMARAJULA THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TANDUR
|
TS-34-014-006-017/010146
(KISTAMPET)
|
3634014000NRG25120620240445551
|
12/06/2024
|
Shamkaramma
|
3634014WL007623
|
Shamkaramma
|
50427201
|
|
1495
|
1495
|
Processed
|
16/08/2024
|
|
7538391822
|
|
KAMPELA SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TANDUR
|
TS-34-014-006-017/020010
(KISTAMPET)
|
3634014000NRG25120620240445555
|
12/06/2024
|
Shamkaramma
|
3634014WL007623
|
Shamkaramma
|
50427201
|
|
1495
|
1495
|
Processed
|
16/08/2024
|
|
7538391823
|
|
MENDE SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TANDUR
|
TS-34-014-006-017/020038
(KISTAMPET)
|
3634014000NRG25120620240445556
|
12/06/2024
|
Lakshmi
|
3634014WL007623
|
Lakshmi
|
50427201
|
|
1495
|
1495
|
Processed
|
16/08/2024
|
|
7538391824
|
|
INDARAPU LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
TANDUR
|
TS-34-014-006-017/020084
(KISTAMPET)
|
3634014000NRG25120620240445558
|
12/06/2024
|
Lakshmi
|
3634014WL007623
|
Lakshmi
|
50427201
|
|
1495
|
1495
|
Processed
|
16/08/2024
|
|
7538391825
|
|
NAGULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21793
|
21793
|
|
|
|
|
|
|
|