|
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
|
ZAHIRABAD
|
TS-38-013-008-009/010198
(ALGOLE)
|
3638013000NRG24141120230929421
|
14/11/2023
|
Manikyam
|
3638013WL029519
|
Manikyam
|
00048
|
BKID0005660
|
1219
|
1219
|
Processed
|
01/01/2024
|
|
9016413547
|
|
M MANIKYAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1219
|
1219
|
|
|
|
|
|
|
|
|
2
|
ZAHIRABAD
|
TS-38-013-007-008/010136
(DIDGI)
|
3638013000NRG24141120230929031
|
14/11/2023
|
Rekha
|
3638013WL029478
|
Rekha
|
00078
|
CNRB0013400
|
725
|
725
|
Processed
|
01/01/2024
|
|
9016413539
|
|
GADDAMIDI REKHA
|
CANARA BANK(508532)
|
|
3
|
ZAHIRABAD
|
TS-38-013-007-008/010148
(DIDGI)
|
3638013000NRG24141120230929032
|
14/11/2023
|
Raadhika
|
3638013WL029478
|
Raadhika
|
00078
|
CNRB0013400
|
242
|
242
|
Processed
|
01/01/2024
|
|
9016413557
|
|
RAADHIKA
|
ICICI BANK LTD(508534)
|
|
4
|
ZAHIRABAD
|
TS-38-013-007-008/010165
(DIDGI)
|
3638013000NRG24141120230929205
|
14/11/2023
|
Maanamma
|
3638013WL029500
|
Maanamma
|
00078
|
CNRB0013400
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016413559
|
|
GADDAMEEDI MANEMMA
|
CANARA BANK(508532)
|
|
5
|
ZAHIRABAD
|
TS-38-013-007-008/010221
(DIDGI)
|
3638013000NRG24141120230929084
|
14/11/2023
|
Ratnamma
|
3638013WL029483
|
Ratnamma
|
00078
|
CNRB0013400
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016413543
|
|
Ratnamma Myatari
|
GENERAL POST OFFICE(607245)
|
|
6
|
ZAHIRABAD
|
TS-38-013-007-008/010290
(DIDGI)
|
3638013000NRG24141120230929153
|
14/11/2023
|
Pulamma
|
3638013WL029492
|
Pulamma
|
00078
|
CNRB0013400
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016413544
|
|
PULAMMA ALLAPURAM
|
ICICI BANK LTD(508534)
|
|
7
|
ZAHIRABAD
|
TS-38-013-007-008/010432
(DIDGI)
|
3638013000NRG24141120230929033
|
14/11/2023
|
jyothi
|
3638013WL029478
|
jyothi
|
00078
|
CNRB0013400
|
725
|
725
|
Processed
|
01/01/2024
|
|
9016413546
|
|
DAVARAMPALLY JYOTHI
|
ICICI BANK LTD(508534)
|
|
8
|
ZAHIRABAD
|
TS-38-013-007-008/010454
(DIDGI)
|
3638013000NRG24141120230929034
|
14/11/2023
|
renuka
|
3638013WL029478
|
renuka
|
00078
|
CNRB0013400
|
725
|
725
|
Processed
|
01/01/2024
|
|
9016413540
|
|
ANEGUNTA RENUKA
|
ICICI BANK LTD(508534)
|
|
9
|
ZAHIRABAD
|
TS-38-013-007-008/010512
(DIDGI)
|
3638013000NRG24141120230929035
|
14/11/2023
|
shobha
|
3638013WL029478
|
shobha
|
00078
|
CNRB0013400
|
725
|
725
|
Processed
|
01/01/2024
|
|
9016413556
|
|
Ms. BOINI SHOBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ZAHIRABAD
|
TS-38-013-008-009/010303
(ALGOLE)
|
3638013000NRG24141120230929425
|
14/11/2023
|
Elshamma
|
3638013WL029519
|
Elshamma
|
00078
|
CNRB0013400
|
1219
|
1219
|
Processed
|
01/01/2024
|
|
9016413538
|
|
MALANGARI ELISHA W O SURESH
|
CANARA BANK(508532)
|
|
11
|
ZAHIRABAD
|
TS-38-013-008-009/010796
(ALGOLE)
|
3638013000NRG24141120230929435
|
14/11/2023
|
lakshmamma
|
3638013WL029519
|
lakshmamma
|
00078
|
CNRB0013400
|
1219
|
1219
|
Processed
|
01/01/2024
|
|
9016413542
|
|
MYATHARI LAXMAMMA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
12
|
ZAHIRABAD
|
TS-38-013-008-009/010938
(ALGOLE)
|
3638013000NRG24141120230929437
|
14/11/2023
|
lalithamma
|
3638013WL029519
|
lalithamma
|
00078
|
CNRB0013400
|
812
|
812
|
Processed
|
01/01/2024
|
|
9016413541
|
|
MRS LALITHAMMA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ZAHIRABAD
|
TS-38-013-008-009/010997
(ALGOLE)
|
3638013000NRG24141120230929441
|
14/11/2023
|
Shailaja
|
3638013WL029519
|
Shailaja
|
00078
|
CNRB0013400
|
1219
|
1219
|
Processed
|
01/01/2024
|
|
9016413555
|
|
SHAILAJA
|
CANARA BANK(508532)
|
|
14
|
ZAHIRABAD
|
TS-38-013-008-009/011025
(ALGOLE)
|
3638013000NRG24141120230929445
|
14/11/2023
|
Bagamma
|
3638013WL029519
|
Bagamma
|
00078
|
CNRB0013400
|
1219
|
1219
|
Processed
|
01/01/2024
|
|
9016413558
|
|
D BAGAMMA W O SIVAIAH
|
CANARA BANK(508532)
|
|
15
|
ZAHIRABAD
|
TS-38-013-008-009/011046
(ALGOLE)
|
3638013000NRG24141120230929448
|
14/11/2023
|
Vittamma
|
3638013WL029519
|
Vittamma
|
00078
|
CNRB0013400
|
1219
|
1219
|
Processed
|
01/01/2024
|
|
9016413545
|
|
CVHAKALI ITTAMMA
|
CANARA BANK(508532)
|
|
16
|
ZAHIRABAD
|
TS-38-013-008-009/011074
(ALGOLE)
|
3638013000NRG24141120230929450
|
14/11/2023
|
priyanka
|
3638013WL029519
|
priyanka
|
00078
|
CNRB0013400
|
1219
|
1219
|
Processed
|
01/01/2024
|
|
9016413554
|
|
MAISANGARI PRIYANKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16164
|
16164
|
|
|
|
|
|
|
|
|
17
|
ZAHIRABAD
|
TS-38-013-008-009/011070
(ALGOLE)
|
3638013000NRG24141120230929449
|
14/11/2023
|
Prashanth
|
3638013WL029519
|
Prashanth
|
00168
|
ICIC0000836
|
1219
|
1219
|
Processed
|
01/01/2024
|
|
9016413535
|
|
ERUPULA PRASHANTH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1219
|
1219
|
|
|
|
|
|
|
|
|
18
|
ZAHIRABAD
|
TS-38-013-008-009/010983
(ALGOLE)
|
3638013000NRG24141120230929440
|
14/11/2023
|
Annamma
|
3638013WL029519
|
Annamma
|
00415
|
SBIN0007951
|
1219
|
1219
|
Processed
|
01/01/2024
|
|
9016413549
|
|
DASARI ANNAMMA
|
CANARA BANK(508532)
|
|
19
|
ZAHIRABAD
|
TS-38-013-008-009/011019
(ALGOLE)
|
3638013000NRG24141120230929443
|
14/11/2023
|
Samuel
|
3638013WL029519
|
Samuel
|
00415
|
SBIN0007951
|
1219
|
1219
|
Processed
|
01/01/2024
|
|
9016413537
|
|
MR DOBBALLI SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2438
|
2438
|
|
|
|
|
|
|
|
|
20
|
ZAHIRABAD
|
TS-38-013-008-009/010903
(ALGOLE)
|
3638013000NRG24141120230929436
|
14/11/2023
|
Baby Rani
|
3638013WL029519
|
Baby Rani
|
00415
|
SBIN0020101
|
1219
|
1219
|
Processed
|
01/01/2024
|
|
9016413551
|
|
KANDI BABY RANI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
21
|
ZAHIRABAD
|
TS-38-013-008-009/011019
(ALGOLE)
|
3638013000NRG24141120230929442
|
14/11/2023
|
Janardhan
|
3638013WL029519
|
Janardhan
|
00415
|
SBIN0020101
|
1219
|
1219
|
Processed
|
01/01/2024
|
|
9016413552
|
|
Mr. DOBBALI JANARDHAN S/O D SANJEEVLU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ZAHIRABAD
|
TS-38-013-008-009/011029
(ALGOLE)
|
3638013000NRG24141120230929446
|
14/11/2023
|
Laxmi
|
3638013WL029519
|
Laxmi
|
00415
|
SBIN0020101
|
1219
|
1219
|
Processed
|
01/01/2024
|
|
9016413550
|
|
MRS BOINI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3657
|
3657
|
|
|
|
|
|
|
|
|
23
|
ZAHIRABAD
|
TS-38-013-008-009/010961
(ALGOLE)
|
3638013000NRG24141120230929439
|
14/11/2023
|
Sultana begum
|
3638013WL029519
|
Sultana begum
|
00468
|
UBIN0810533
|
1219
|
1219
|
Processed
|
01/01/2024
|
|
9016413560
|
|
SULTANA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
24
|
ZAHIRABAD
|
TS-38-013-008-009/011034
(ALGOLE)
|
3638013000NRG24141120230929447
|
14/11/2023
|
Malgonda
|
3638013WL029519
|
Malgonda
|
00468
|
UBIN0810533
|
1219
|
1219
|
Processed
|
01/01/2024
|
|
9016413536
|
|
GOLLA MALGONDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2438
|
2438
|
|
|
|
|
|
|
|
|
25
|
ZAHIRABAD
|
TS-38-013-008-009/011020
(ALGOLE)
|
3638013000NRG24141120230929444
|
14/11/2023
|
Sujatha
|
3638013WL029519
|
Sujatha
|
00684
|
APGV0008126
|
1219
|
1219
|
Processed
|
01/01/2024
|
|
9016413553
|
|
Mrs. DOBBAIL SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1219
|
1219
|
|
|
|
|
|
|
|
|
26
|
ZAHIRABAD
|
TS-38-013-008-009/010167
(ALGOLE)
|
3638013000NRG24141120230929420
|
14/11/2023
|
Sumalata
|
3638013WL029519
|
Sumalata
|
00710
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
01/01/2024
|
|
9016413548
|
|
YengiliSumalatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1219
|
1219
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29573
|
29573
|
|
|
|
|
|
|
|