|
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-38-013-023-026/011874
(HOTHI (B))
|
3638013000NRG24190120240982133
|
19/01/2024
|
Rukmini
|
3638013WL036704
|
Rukmini
|
00032
|
UTIB0001178
|
1042
|
1042
|
Processed
|
25/03/2024
|
|
2129557890
|
|
BOYINI RUKMINI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1042
|
1042
|
|
|
|
|
|
|
|
|
2
|
ZAHIRABAD
|
TS-38-013-023-026/012019
(HOTHI (B))
|
3638013000NRG24190120240982139
|
19/01/2024
|
Madri Laxmamma
|
3638013WL036704
|
Madri Laxmamma
|
00045
|
BARB0ZAHEER
|
834
|
834
|
Processed
|
25/03/2024
|
|
2129557875
|
|
MADRI LAXMAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
834
|
834
|
|
|
|
|
|
|
|
|
3
|
ZAHIRABAD
|
TS-38-013-023-026/012068
(HOTHI (B))
|
3638013000NRG24190120240982142
|
19/01/2024
|
Renuka
|
3638013WL036704
|
Renuka
|
00048
|
BKID0005660
|
834
|
834
|
Processed
|
25/03/2024
|
|
2129557897
|
|
PULLAGARI RENUKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
834
|
834
|
|
|
|
|
|
|
|
|
4
|
ZAHIRABAD
|
TS-38-013-023-026/011898
(HOTHI (B))
|
3638013000NRG24190120240982134
|
19/01/2024
|
Shanthamma
|
3638013WL036704
|
Shanthamma
|
00078
|
CNRB0006431
|
1042
|
1042
|
Processed
|
25/03/2024
|
|
2129557883
|
|
UPPARI SHANTAMMA
|
CANARA BANK(508532)
|
|
5
|
ZAHIRABAD
|
TS-38-013-023-026/011995
(HOTHI (B))
|
3638013000NRG24190120240982136
|
19/01/2024
|
JOGU VIDYAVATHI
|
3638013WL036704
|
JOGU VIDYAVATHI
|
00078
|
CNRB0006431
|
834
|
834
|
Processed
|
25/03/2024
|
|
2129557882
|
|
JOGU VIDHYAVATHI
|
BANK OF BARODA(606985)
|
|
6
|
ZAHIRABAD
|
TS-38-013-023-026/012066
(HOTHI (B))
|
3638013000NRG24190120240982141
|
19/01/2024
|
rebukamma
|
3638013WL036704
|
rebukamma
|
00078
|
CNRB0006431
|
625
|
625
|
Processed
|
25/03/2024
|
|
2129557896
|
|
BODA REBUKAMMA
|
CANARA BANK(508532)
|
|
7
|
ZAHIRABAD
|
TS-38-013-023-026/012070
(HOTHI (B))
|
3638013000NRG24190120240982143
|
19/01/2024
|
MAQDUM NARSAMMA
|
3638013WL036704
|
MAQDUM NARSAMMA
|
00078
|
CNRB0006431
|
1042
|
1042
|
Processed
|
25/03/2024
|
|
2129557899
|
|
MAQDUM NARSAMMA
|
BANK OF INDIA(508505)
|
|
8
|
ZAHIRABAD
|
TS-38-013-023-026/012072
(HOTHI (B))
|
3638013000NRG24190120240982144
|
19/01/2024
|
kanyamma
|
3638013WL036704
|
kanyamma
|
00078
|
CNRB0006431
|
834
|
834
|
Processed
|
25/03/2024
|
|
2129557895
|
|
BODA KANYAMMA
|
CANARA BANK(508532)
|
|
9
|
ZAHIRABAD
|
TS-38-013-023-026/012114
(HOTHI (B))
|
3638013000NRG24190120240982147
|
19/01/2024
|
Gundamma
|
3638013WL036704
|
Gundamma
|
00078
|
CNRB0006431
|
625
|
625
|
Processed
|
25/03/2024
|
|
2129557893
|
|
Mrs. Jogu Gundamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
ZAHIRABAD
|
TS-38-013-023-026/012123
(HOTHI (B))
|
3638013000NRG24190120240982148
|
19/01/2024
|
Vasanth
|
3638013WL036704
|
Vasanth
|
00078
|
CNRB0006431
|
417
|
417
|
Processed
|
25/03/2024
|
|
2129557894
|
|
DASARI VASANTH
|
CANARA BANK(508532)
|
|
11
|
ZAHIRABAD
|
TS-38-013-023-026/30068
(HOTHI (B))
|
3638013000NRG24190120240982150
|
19/01/2024
|
Jemmala Deepika
|
3638013WL036704
|
Jemmala Deepika
|
00078
|
CNRB0006431
|
834
|
834
|
Processed
|
25/03/2024
|
|
2129557900
|
|
Y DEEPIKA
|
UNION BANK OF INDIA(508500)
|
|
12
|
ZAHIRABAD
|
TS-38-013-023-026/30076
(HOTHI (B))
|
3638013000NRG24190120240982151
|
19/01/2024
|
BAGARI RANGAMMA
|
3638013WL036704
|
BAGARI RANGAMMA
|
00078
|
CNRB0006431
|
1042
|
1042
|
Processed
|
25/03/2024
|
|
2129557892
|
|
BAGARI RANGAMMA
|
CANARA BANK(508532)
|
|
13
|
ZAHIRABAD
|
TS-38-013-023-026/30085
(HOTHI (B))
|
3638013000NRG24190120240982152
|
19/01/2024
|
RAJGIRI RAJU
|
3638013WL036704
|
RAJGIRI RAJU
|
00078
|
CNRB0006431
|
1251
|
1251
|
Processed
|
25/03/2024
|
|
2129557881
|
|
RAJGIRI RAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8546
|
8546
|
|
|
|
|
|
|
|
|
14
|
ZAHIRABAD
|
TS-38-013-023-026/30086
(HOTHI (B))
|
3638013000NRG24190120240982153
|
19/01/2024
|
Kashipuram Mahesh
|
3638013WL036704
|
Kashipuram Mahesh
|
00354
|
PUNB0998300
|
1042
|
1042
|
Processed
|
25/03/2024
|
|
2129557891
|
|
KASHIPURAM MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1042
|
1042
|
|
|
|
|
|
|
|
|
15
|
ZAHIRABAD
|
TS-38-013-023-026/012104
(HOTHI (B))
|
3638013000NRG24190120240982146
|
19/01/2024
|
Naresh
|
3638013WL036704
|
Naresh
|
00415
|
SBIN0007951
|
1042
|
1042
|
Processed
|
25/03/2024
|
|
2129557898
|
|
MR KARNE NARESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1042
|
1042
|
|
|
|
|
|
|
|
|
16
|
ZAHIRABAD
|
TS-38-013-023-026/010055
(HOTHI (B))
|
3638013000NRG24190120240982128
|
19/01/2024
|
Uppari Pulamma
|
3638013WL036704
|
Uppari Pulamma
|
00684
|
APGV0008126
|
834
|
834
|
Processed
|
25/03/2024
|
|
2129557886
|
|
Mrs. UPPARI PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
ZAHIRABAD
|
TS-38-013-023-026/010194
(HOTHI (B))
|
3638013000NRG24190120240982131
|
19/01/2024
|
Shobhamma
|
3638013WL036704
|
Shobhamma
|
00684
|
APGV0008126
|
1042
|
1042
|
Processed
|
25/03/2024
|
|
2129557874
|
|
Mrs. Sawari Sobha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
ZAHIRABAD
|
TS-38-013-023-026/011995
(HOTHI (B))
|
3638013000NRG24190120240982135
|
19/01/2024
|
JOGU RACHAPPA
|
3638013WL036704
|
JOGU RACHAPPA
|
00684
|
APGV0008126
|
1042
|
1042
|
Processed
|
25/03/2024
|
|
2129557884
|
|
Mr. JOGU RACHAPPA S O YELLAPPA RACHAP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
ZAHIRABAD
|
TS-38-013-023-026/011999
(HOTHI (B))
|
3638013000NRG24190120240982137
|
19/01/2024
|
J BAKKAMMA
|
3638013WL036704
|
J BAKKAMMA
|
00684
|
APGV0008126
|
1042
|
1042
|
Processed
|
25/03/2024
|
|
2129557901
|
|
J BAKKAMMA
|
INDUSIND BANK(607189)
|
|
20
|
ZAHIRABAD
|
TS-38-013-023-026/012019
(HOTHI (B))
|
3638013000NRG24190120240982138
|
19/01/2024
|
M Narsimulu
|
3638013WL036704
|
M Narsimulu
|
00684
|
APGV0008126
|
1042
|
1042
|
Processed
|
25/03/2024
|
|
2129557873
|
|
Mr. Madri Narsimlu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
ZAHIRABAD
|
TS-38-013-023-026/012065
(HOTHI (B))
|
3638013000NRG24190120240982140
|
19/01/2024
|
sangeeta
|
3638013WL036704
|
sangeeta
|
00684
|
APGV0008126
|
834
|
834
|
Processed
|
25/03/2024
|
|
2129557885
|
|
Mrs. BODA SANGEETA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
ZAHIRABAD
|
TS-38-013-023-026/012103
(HOTHI (B))
|
3638013000NRG24190120240982145
|
19/01/2024
|
Pushpalatha
|
3638013WL036704
|
Pushpalatha
|
00684
|
APGV0008126
|
1042
|
1042
|
Processed
|
25/03/2024
|
|
2129557887
|
|
Mrs. BOYINI PUSPALATHA WO B RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
ZAHIRABAD
|
TS-38-013-023-026/30065
(HOTHI (B))
|
3638013000NRG24190120240982114
|
19/01/2024
|
Boini Rangamma
|
3638013WL036699
|
Boini Rangamma
|
00684
|
APGV0008126
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2129557888
|
|
BOINI RANGAMMA
|
ICICI BANK LTD(508534)
|
|
24
|
ZAHIRABAD
|
TS-38-013-023-026/30086
(HOTHI (B))
|
3638013000NRG24190120240982154
|
19/01/2024
|
K Nagamani
|
3638013WL036704
|
K Nagamani
|
00684
|
APGV0008126
|
1042
|
1042
|
Processed
|
25/03/2024
|
|
2129557889
|
|
K NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9280
|
9280
|
|
|
|
|
|
|
|
|
25
|
ZAHIRABAD
|
TS-38-013-023-026/010012
(HOTHI (B))
|
3638013000NRG24190120240982126
|
19/01/2024
|
Taara Baayi
|
3638013WL036704
|
Taara Baayi
|
00710
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
25/03/2024
|
|
2129557876
|
|
Mrs. Chawan Tara Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
ZAHIRABAD
|
TS-38-013-023-026/010035
(HOTHI (B))
|
3638013000NRG24190120240982127
|
19/01/2024
|
Sunithabai
|
3638013WL036704
|
Sunithabai
|
00710
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
25/03/2024
|
|
2129557877
|
|
Mrs. Rathod Sunitha Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
ZAHIRABAD
|
TS-38-013-023-026/010082
(HOTHI (B))
|
3638013000NRG24190120240982129
|
19/01/2024
|
Laxmamma
|
3638013WL036704
|
Laxmamma
|
00710
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
25/03/2024
|
|
2129557878
|
|
Mrs. Jogu Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
ZAHIRABAD
|
TS-38-013-023-026/010094
(HOTHI (B))
|
3638013000NRG24190120240982130
|
19/01/2024
|
Durganna
|
3638013WL036704
|
Durganna
|
00710
|
SBIN0000DOP
|
834
|
834
|
Processed
|
25/03/2024
|
|
2129557879
|
|
Mr. Kashipuram Durganna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
ZAHIRABAD
|
TS-38-013-023-026/030048
(HOTHI (B))
|
3638013000NRG24190120240982149
|
19/01/2024
|
jamki bai
|
3638013WL036704
|
jamki bai
|
00710
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
25/03/2024
|
|
2129557880
|
|
Mrs. Chawan Jhamku Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5629
|
5629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28249
|
28249
|
|
|
|
|
|
|
|