|
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
|
MAHABUBABAD
|
TS-32-004-046-001/070096
(SOMLATHANDA)
|
3632004000NRG24080220240978288
|
08/02/2024
|
Mangi
|
3632004WL032448
|
Mangi
|
00078
|
CNRB0006055
|
186
|
186
|
Processed
|
25/03/2024
|
|
2154254694
|
|
MALOTHU MANGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MAHABUBABAD
|
TS-32-004-046-001/070493
(SOMLATHANDA)
|
3632004000NRG24080220240978307
|
08/02/2024
|
kavitha
|
3632004WL032448
|
kavitha
|
00078
|
CNRB0006055
|
186
|
186
|
Processed
|
25/03/2024
|
|
2154254668
|
|
BHUKYA KAVITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
372
|
372
|
|
|
|
|
|
|
|
|
3
|
MAHABUBABAD
|
TS-32-004-046-001/070329
(SOMLATHANDA)
|
3632004000NRG24080220240978298
|
08/02/2024
|
Parvathi
|
3632004WL032448
|
Parvathi
|
00078
|
CNRB0013602
|
928
|
928
|
Processed
|
25/03/2024
|
|
2154254669
|
|
AJMEERA PARVATHI
|
CANARA BANK(508532)
|
|
4
|
MAHABUBABAD
|
TS-32-004-046-001/070329
(SOMLATHANDA)
|
3632004000NRG24080220240978299
|
08/02/2024
|
Shankar
|
3632004WL032448
|
Shankar
|
00078
|
CNRB0013602
|
928
|
928
|
Processed
|
25/03/2024
|
|
2154254693
|
|
AJMEERA SHANKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1856
|
1856
|
|
|
|
|
|
|
|
|
5
|
MAHABUBABAD
|
TS-32-004-036-001/010247
(KEVLATHANDA)
|
3632004000NRG24080220240978352
|
08/02/2024
|
mamatha
|
3632004WL032455
|
mamatha
|
00176
|
IDIB000M074
|
151
|
151
|
Processed
|
25/03/2024
|
|
2154254685
|
|
Ms. Badavath Mamatha
|
INDIAN BANK(607105)
|
|
6
|
MAHABUBABAD
|
TS-32-004-036-001/030036
(KEVLATHANDA)
|
3632004000NRG24080220240978362
|
08/02/2024
|
Baasu
|
3632004WL032455
|
Baasu
|
00176
|
IDIB000M074
|
151
|
151
|
Processed
|
25/03/2024
|
|
2154254686
|
|
Mr. BHUKYA BASU BASU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
302
|
302
|
|
|
|
|
|
|
|
|
7
|
MAHABUBABAD
|
TS-32-004-003-003/010550
(JANGILIGONDA)
|
3632004000NRG24080220240978466
|
08/02/2024
|
Aruna
|
3632004WL032459
|
Aruna
|
00415
|
SBIN0006220
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154254662
|
|
NALAMASA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAHABUBABAD
|
TS-32-004-036-001/010242
(KEVLATHANDA)
|
3632004000NRG24080220240978344
|
08/02/2024
|
ramesh
|
3632004WL032455
|
ramesh
|
00415
|
SBIN0006220
|
151
|
151
|
Processed
|
25/03/2024
|
|
2154254663
|
|
MRS BADAVATHU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHABUBABAD
|
TS-32-004-036-001/010243
(KEVLATHANDA)
|
3632004000NRG24080220240978345
|
08/02/2024
|
Revathi
|
3632004WL032455
|
Revathi
|
00415
|
SBIN0006220
|
151
|
151
|
Processed
|
25/03/2024
|
|
2154254674
|
|
REVATHI BANOTH W/O KISHAN
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
10
|
MAHABUBABAD
|
TS-32-004-036-001/030028
(KEVLATHANDA)
|
3632004000NRG24080220240978354
|
08/02/2024
|
Kishan
|
3632004WL032455
|
Kishan
|
00415
|
SBIN0006220
|
151
|
151
|
Processed
|
25/03/2024
|
|
2154254675
|
|
BADAVATH KISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MAHABUBABAD
|
TS-32-004-036-001/030036
(KEVLATHANDA)
|
3632004000NRG24080220240978363
|
08/02/2024
|
Laxmi
|
3632004WL032455
|
Laxmi
|
00415
|
SBIN0006220
|
151
|
151
|
Processed
|
25/03/2024
|
|
2154254700
|
|
Bhukya laxmi Bhukya
|
GENERAL POST OFFICE(607245)
|
|
12
|
MAHABUBABAD
|
TS-32-004-036-001/030039
(KEVLATHANDA)
|
3632004000NRG24080220240978368
|
08/02/2024
|
Shanthi
|
3632004WL032455
|
Shanthi
|
00415
|
SBIN0006220
|
151
|
151
|
Processed
|
25/03/2024
|
|
2154254699
|
|
MS BADAVATH SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHABUBABAD
|
TS-32-004-036-001/030039
(KEVLATHANDA)
|
3632004000NRG24080220240978367
|
08/02/2024
|
Veeranna
|
3632004WL032455
|
Veeranna
|
00415
|
SBIN0006220
|
151
|
151
|
Processed
|
25/03/2024
|
|
2154254673
|
|
MR BADAVATH VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHABUBABAD
|
TS-32-004-036-001/030040
(KEVLATHANDA)
|
3632004000NRG24080220240978370
|
08/02/2024
|
Bujji
|
3632004WL032455
|
Bujji
|
00415
|
SBIN0006220
|
151
|
151
|
Processed
|
25/03/2024
|
|
2154254661
|
|
MRS BADAVATHU BUJJI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHABUBABAD
|
TS-32-004-041-001/040031
(ROTIBANDATHANDA)
|
3632004000NRG24080220240978481
|
08/02/2024
|
Kishan
|
3632004WL032459
|
Kishan
|
00415
|
SBIN0006220
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154254698
|
|
MR BANOTHU KISHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHABUBABAD
|
TS-32-004-041-001/040031
(ROTIBANDATHANDA)
|
3632004000NRG24080220240978482
|
08/02/2024
|
Paarvati
|
3632004WL032459
|
Paarvati
|
00415
|
SBIN0006220
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154254697
|
|
Banoth paarvati Banoth
|
GENERAL POST OFFICE(607245)
|
|
17
|
MAHABUBABAD
|
TS-32-004-046-001/070334
(SOMLATHANDA)
|
3632004000NRG24080220240978301
|
08/02/2024
|
Parvathi
|
3632004WL032448
|
Parvathi
|
00415
|
SBIN0006220
|
186
|
186
|
Processed
|
25/03/2024
|
|
2154254664
|
|
G PARVATHI
|
CANARA BANK(508532)
|
|
18
|
MAHABUBABAD
|
TS-32-004-046-001/070397
(SOMLATHANDA)
|
3632004000NRG24080220240978306
|
08/02/2024
|
aruna
|
3632004WL032448
|
aruna
|
00415
|
SBIN0006220
|
557
|
557
|
Processed
|
25/03/2024
|
|
2154254679
|
|
ARUNA VANKUDOTH .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
19
|
MAHABUBABAD
|
TS-32-004-046-001/070529
(SOMLATHANDA)
|
3632004000NRG24080220240978311
|
08/02/2024
|
Mangi
|
3632004WL032448
|
Mangi
|
00415
|
SBIN0006220
|
186
|
186
|
Processed
|
26/03/2024
|
|
2154254665
|
|
BANOTHU MANGI D/O MANCHU
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3846
|
3846
|
|
|
|
|
|
|
|
|
20
|
MAHABUBABAD
|
TS-32-004-003-003/010105
(JANGILIGONDA)
|
3632004000NRG24080220240978433
|
08/02/2024
|
Pravallika
|
3632004WL032459
|
Pravallika
|
00415
|
SBIN0017179
|
880
|
880
|
Processed
|
25/03/2024
|
|
2154254695
|
|
MISS MANDA PRAVALIKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHABUBABAD
|
TS-32-004-041-001/040031
(ROTIBANDATHANDA)
|
3632004000NRG24080220240978483
|
08/02/2024
|
rajesh
|
3632004WL032459
|
rajesh
|
00415
|
SBIN0017179
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154254667
|
|
MR BANOTH RAJESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHABUBABAD
|
TS-32-004-046-001/070220
(SOMLATHANDA)
|
3632004000NRG24080220240978291
|
08/02/2024
|
BHUKYA MANJULA
|
3632004WL032448
|
BHUKYA MANJULA
|
00415
|
SBIN0017179
|
371
|
371
|
Processed
|
25/03/2024
|
|
2154254666
|
|
MISS BHUKYA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHABUBABAD
|
TS-32-004-046-001/070300
(SOMLATHANDA)
|
3632004000NRG24080220240978295
|
08/02/2024
|
Sala
|
3632004WL032448
|
Sala
|
00415
|
SBIN0017179
|
186
|
186
|
Processed
|
25/03/2024
|
|
2154254670
|
|
THEJAVATHU SALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHABUBABAD
|
TS-32-004-046-001/070355
(SOMLATHANDA)
|
3632004000NRG24080220240978304
|
08/02/2024
|
satti
|
3632004WL032448
|
satti
|
00415
|
SBIN0017179
|
186
|
186
|
Processed
|
25/03/2024
|
|
2154254671
|
|
MR GUGULOTHU SATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2223
|
2223
|
|
|
|
|
|
|
|
|
25
|
MAHABUBABAD
|
TS-32-004-003-003/010577
(JANGILIGONDA)
|
3632004000NRG24080220240978510
|
08/02/2024
|
venu prasad
|
3632004WL032464
|
venu prasad
|
00415
|
SBIN0020152
|
544
|
544
|
Processed
|
25/03/2024
|
|
2154254676
|
|
KUNA VENU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHABUBABAD
|
TS-32-004-036-001/030037
(KEVLATHANDA)
|
3632004000NRG24080220240978365
|
08/02/2024
|
Rajesh
|
3632004WL032455
|
Rajesh
|
00415
|
SBIN0020152
|
151
|
151
|
Processed
|
25/03/2024
|
|
2154254683
|
|
BHUKYA RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MAHABUBABAD
|
TS-32-004-046-001/070141
(SOMLATHANDA)
|
3632004000NRG24080220240978289
|
08/02/2024
|
AJMERA MANGA
|
3632004WL032448
|
AJMERA MANGA
|
00415
|
SBIN0020152
|
186
|
186
|
Processed
|
25/03/2024
|
|
2154254684
|
|
AJMERA MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHABUBABAD
|
TS-32-004-046-001/070294
(SOMLATHANDA)
|
3632004000NRG24080220240978294
|
08/02/2024
|
Ganga
|
3632004WL032448
|
Ganga
|
00415
|
SBIN0020152
|
186
|
186
|
Processed
|
25/03/2024
|
|
2154254681
|
|
MRS BHUKYA GANGA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHABUBABAD
|
TS-32-004-046-001/070302
(SOMLATHANDA)
|
3632004000NRG24080220240978296
|
08/02/2024
|
Vijaya
|
3632004WL032448
|
Vijaya
|
00415
|
SBIN0020152
|
186
|
186
|
Processed
|
25/03/2024
|
|
2154254682
|
|
MALOTHU VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1253
|
1253
|
|
|
|
|
|
|
|
|
30
|
MAHABUBABAD
|
TS-32-004-003-003/010131
(JANGILIGONDA)
|
3632004000NRG24080220240978439
|
08/02/2024
|
Puli Srinu
|
3632004WL032459
|
Puli Srinu
|
00415
|
SBIN0021933
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2154254677
|
|
PULI SRINU
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MAHABUBABAD
|
TS-32-004-003-003/010196
(JANGILIGONDA)
|
3632004000NRG24080220240978443
|
08/02/2024
|
Jakka Yashwanth
|
3632004WL032459
|
Jakka Yashwanth
|
00415
|
SBIN0021933
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154254691
|
|
MR JAKKA YASHWANTH
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHABUBABAD
|
TS-32-004-003-003/10593
(JANGILIGONDA)
|
3632004000NRG24080220240978469
|
08/02/2024
|
Golakonda Vijaya
|
3632004WL032459
|
Golakonda Vijaya
|
00415
|
SBIN0021933
|
180
|
180
|
Processed
|
25/03/2024
|
|
2154254690
|
|
VIJAYA GOLKONDA
|
KARNATAKA BANK LTD(607270)
|
|
33
|
MAHABUBABAD
|
TS-32-004-036-001/010247
(KEVLATHANDA)
|
3632004000NRG24080220240978351
|
08/02/2024
|
veeranna
|
3632004WL032455
|
veeranna
|
00415
|
SBIN0021933
|
151
|
151
|
Processed
|
25/03/2024
|
|
2154254692
|
|
Mr. Badavath Veeranna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
MAHABUBABAD
|
TS-32-004-036-001/030037
(KEVLATHANDA)
|
3632004000NRG24080220240978366
|
08/02/2024
|
Bhukya kavitha
|
3632004WL032455
|
Bhukya kavitha
|
00415
|
SBIN0021933
|
151
|
151
|
Processed
|
25/03/2024
|
|
2154254672
|
|
MRS BHUKYA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHABUBABAD
|
TS-32-004-046-001/070328
(SOMLATHANDA)
|
3632004000NRG24080220240978297
|
08/02/2024
|
Manni
|
3632004WL032448
|
Manni
|
00415
|
SBIN0021933
|
186
|
186
|
Processed
|
25/03/2024
|
|
2154254678
|
|
BHUKYA MANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAHABUBABAD
|
TS-32-004-046-001/070520
(SOMLATHANDA)
|
3632004000NRG24080220240978309
|
08/02/2024
|
saroja
|
3632004WL032448
|
saroja
|
00415
|
SBIN0021933
|
371
|
371
|
Processed
|
25/03/2024
|
|
2154254680
|
|
AJMERA SAROJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3559
|
3559
|
|
|
|
|
|
|
|
|
37
|
MAHABUBABAD
|
TS-32-004-041-001/040031
(ROTIBANDATHANDA)
|
3632004000NRG24080220240978484
|
08/02/2024
|
anil
|
3632004WL032459
|
anil
|
00554
|
KKBK0000811
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154254696
|
|
MR BANOTH ANIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
38
|
MAHABUBABAD
|
TS-32-004-036-001/010245
(KEVLATHANDA)
|
3632004000NRG24080220240978348
|
08/02/2024
|
sunitha
|
3632004WL032455
|
sunitha
|
00685
|
TSAB0021010
|
151
|
151
|
Processed
|
25/03/2024
|
|
2154254701
|
|
SUNEETHA BADAVATH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
39
|
MAHABUBABAD
|
TS-32-004-036-001/030044
(KEVLATHANDA)
|
3632004000NRG24080220240978372
|
08/02/2024
|
Venkanna
|
3632004WL032455
|
Venkanna
|
00685
|
TSAB0021010
|
151
|
151
|
Processed
|
25/03/2024
|
|
2154254660
|
|
BADAVATH VENKANNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MAHABUBABAD
|
TS-32-004-046-001/070512
(SOMLATHANDA)
|
3632004000NRG24080220240978308
|
08/02/2024
|
Bhukya Saroja
|
3632004WL032448
|
Bhukya Saroja
|
00685
|
TSAB0021010
|
186
|
186
|
Processed
|
25/03/2024
|
|
2154254659
|
|
SAROJA BHUKYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
41
|
MAHABUBABAD
|
TS-32-004-036-001/030040
(KEVLATHANDA)
|
3632004000NRG24080220240978369
|
08/02/2024
|
Redya
|
3632004WL032455
|
Redya
|
00688
|
FINO0001001
|
151
|
151
|
Processed
|
25/03/2024
|
|
2154254658
|
|
BADAVATH REDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151
|
151
|
|
|
|
|
|
|
|
|
42
|
MAHABUBABAD
|
TS-32-004-003-003/010185
(JANGILIGONDA)
|
3632004000NRG24080220240978442
|
08/02/2024
|
Venkataramana
|
3632004WL032459
|
Venkataramana
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154254656
|
|
KONDLE VENKATRAM NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAHABUBABAD
|
TS-32-004-046-001/070333
(SOMLATHANDA)
|
3632004000NRG24080220240978300
|
08/02/2024
|
Bujji
|
3632004WL032448
|
Bujji
|
00691
|
IPOS0000001
|
186
|
186
|
Processed
|
25/03/2024
|
|
2154254702
|
|
MRS BANOTHU BUJJI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHABUBABAD
|
TS-32-004-046-001/070375
(SOMLATHANDA)
|
3632004000NRG24080220240978305
|
08/02/2024
|
vijaya
|
3632004WL032448
|
vijaya
|
00691
|
IPOS0000001
|
371
|
371
|
Processed
|
25/03/2024
|
|
2154254703
|
|
MRS TEJAVATH VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAHABUBABAD
|
TS-32-004-046-001/070584
(SOMLATHANDA)
|
3632004000NRG24080220240978313
|
08/02/2024
|
chinni
|
3632004WL032448
|
chinni
|
00691
|
IPOS0000001
|
186
|
186
|
Processed
|
25/03/2024
|
|
2154254704
|
|
MALOTHU CHINNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAHABUBABAD
|
TS-32-004-046-001/70587
(SOMLATHANDA)
|
3632004000NRG24080220240978314
|
08/02/2024
|
bhukya kanakamma
|
3632004WL032448
|
bhukya kanakamma
|
00691
|
IPOS0000001
|
371
|
371
|
Processed
|
25/03/2024
|
|
2154254657
|
|
BHUKYA KANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2434
|
2434
|
|
|
|
|
|
|
|
|
47
|
MAHABUBABAD
|
TS-32-004-003-003/010402
(JANGILIGONDA)
|
3632004000NRG24080220240978501
|
08/02/2024
|
Ramesh
|
3632004WL032462
|
Ramesh
|
00710
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2154254689
|
|
ANUMULA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAHABUBABAD
|
TS-32-004-038-001/060067
(LAXMITHANDA)
|
3632004000NRG24080220240978282
|
08/02/2024
|
bujji
|
3632004WL032445
|
bujji
|
00710
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2154254687
|
|
BHUKYA BUJJI
|
CANARA BANK(508532)
|
|
49
|
MAHABUBABAD
|
TS-32-004-041-001/040024
(ROTIBANDATHANDA)
|
3632004000NRG24080220240978472
|
08/02/2024
|
Neelaa
|
3632004WL032459
|
Neelaa
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154254688
|
|
MRS BANOTHU NEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3320
|
3320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20404
|
20404
|
|
|
|
|
|
|
|