|
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-32-004-006-006/010538
(MUDUPUGAL)
|
3632004000NRG24200220240992232
|
20/02/2024
|
nagamani
|
3632004WL033688
|
nagamani
|
00078
|
CNRB0006055
|
966
|
966
|
Processed
|
13/04/2024
|
|
2924715071
|
|
MR NAGAMANI LINGALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHABUBABAD
|
TS-32-004-006-006/10638
(MUDUPUGAL)
|
3632004000NRG24200220240992244
|
20/02/2024
|
Kothakonda Prakash
|
3632004WL033688
|
Kothakonda Prakash
|
00078
|
CNRB0006055
|
966
|
966
|
Processed
|
13/04/2024
|
|
2924715056
|
|
KOTHAKONDA PRAKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
3
|
MAHABUBABAD
|
TS-32-004-006-006/010267
(MUDUPUGAL)
|
3632004000NRG24200220240992203
|
20/02/2024
|
sandeep
|
3632004WL033688
|
sandeep
|
00415
|
SBIN0006220
|
805
|
805
|
Processed
|
13/04/2024
|
|
2924715067
|
|
POGAKULA SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAHABUBABAD
|
TS-32-004-006-006/010323
(MUDUPUGAL)
|
3632004000NRG24200220240992217
|
20/02/2024
|
Sayyad Raheem
|
3632004WL033688
|
Sayyad Raheem
|
00415
|
SBIN0006220
|
322
|
322
|
Processed
|
13/04/2024
|
|
2924715069
|
|
SYED RAHEEM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
5
|
MAHABUBABAD
|
TS-32-004-006-006/010519
(MUDUPUGAL)
|
3632004000NRG24200220240992230
|
20/02/2024
|
MOUNIKA
|
3632004WL033688
|
MOUNIKA
|
00415
|
SBIN0006220
|
161
|
161
|
Processed
|
13/04/2024
|
|
2924715064
|
|
MISS CHEVUGANI MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHABUBABAD
|
TS-32-004-006-006/10562
(MUDUPUGAL)
|
3632004000NRG24200220240992234
|
20/02/2024
|
Uma
|
3632004WL033688
|
Uma
|
00415
|
SBIN0006220
|
322
|
322
|
Processed
|
13/04/2024
|
|
2924715061
|
|
MRS UMA SANKI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHABUBABAD
|
TS-32-004-006-006/10625
(MUDUPUGAL)
|
3632004000NRG24200220240992237
|
20/02/2024
|
Mallamma
|
3632004WL033688
|
Mallamma
|
00415
|
SBIN0006220
|
805
|
805
|
Processed
|
13/04/2024
|
|
2924715060
|
|
MRS KOTHA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHABUBABAD
|
TS-32-004-006-006/10637
(MUDUPUGAL)
|
3632004000NRG24200220240992241
|
20/02/2024
|
Kothakonda Pranitha
|
3632004WL033688
|
Kothakonda Pranitha
|
00415
|
SBIN0006220
|
966
|
966
|
Processed
|
13/04/2024
|
|
2924715068
|
|
MRS PRANITHA KOTHAKONDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHABUBABAD
|
TS-32-004-006-006/10637
(MUDUPUGAL)
|
3632004000NRG24200220240992242
|
20/02/2024
|
Kothakonda Ramprabhu
|
3632004WL033688
|
Kothakonda Ramprabhu
|
00415
|
SBIN0006220
|
966
|
966
|
Processed
|
13/04/2024
|
|
2924715065
|
|
MR KOTHA KONDA RAM PRABHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHABUBABAD
|
TS-32-004-006-006/10638
(MUDUPUGAL)
|
3632004000NRG24200220240992243
|
20/02/2024
|
Kothakonda Harika
|
3632004WL033688
|
Kothakonda Harika
|
00415
|
SBIN0006220
|
966
|
966
|
Processed
|
13/04/2024
|
|
2924715066
|
|
MRS KOTHAKONDA HARIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHABUBABAD
|
TS-32-004-006-006/10639
(MUDUPUGAL)
|
3632004000NRG24200220240992246
|
20/02/2024
|
Kothakonda Ramaiah
|
3632004WL033688
|
Kothakonda Ramaiah
|
00415
|
SBIN0006220
|
966
|
966
|
Processed
|
13/04/2024
|
|
2924715063
|
|
MR RAMULU KOTTAKONDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHABUBABAD
|
TS-32-004-006-006/10639
(MUDUPUGAL)
|
3632004000NRG24200220240992245
|
20/02/2024
|
Kothakonda Satyamma
|
3632004WL033688
|
Kothakonda Satyamma
|
00415
|
SBIN0006220
|
966
|
966
|
Processed
|
13/04/2024
|
|
2924715062
|
|
KOTHAKONDA SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7245
|
7245
|
|
|
|
|
|
|
|
|
13
|
MAHABUBABAD
|
TS-32-004-006-006/10622
(MUDUPUGAL)
|
3632004000NRG24200220240992236
|
20/02/2024
|
Kandala Poojitha
|
3632004WL033688
|
Kandala Poojitha
|
00415
|
SBIN0021933
|
966
|
966
|
Processed
|
13/04/2024
|
|
2924715070
|
|
KANDALA POOJITHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
14
|
MAHABUBABAD
|
TS-32-004-006-006/010538
(MUDUPUGAL)
|
3632004000NRG24200220240992231
|
20/02/2024
|
raamu
|
3632004WL033688
|
raamu
|
00468
|
UBIN0803677
|
966
|
966
|
Processed
|
13/04/2024
|
|
2924715075
|
|
VEMULA RAMU
|
CANARA BANK(508532)
|
|
15
|
MAHABUBABAD
|
TS-32-004-006-006/10603
(MUDUPUGAL)
|
3632004000NRG24200220240992235
|
20/02/2024
|
Soma Kavitha
|
3632004WL033688
|
Soma Kavitha
|
00468
|
UBIN0803677
|
966
|
966
|
Processed
|
13/04/2024
|
|
2924715054
|
|
SOMA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAHABUBABAD
|
TS-32-004-006-006/10634
(MUDUPUGAL)
|
3632004000NRG24200220240992240
|
20/02/2024
|
THANDA ANIL KUMAR
|
3632004WL033688
|
THANDA ANIL KUMAR
|
00468
|
UBIN0803677
|
966
|
966
|
Processed
|
13/04/2024
|
|
2924715076
|
|
THANDA ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
17
|
MAHABUBABAD
|
TS-32-004-006-006/010559
(MUDUPUGAL)
|
3632004000NRG24200220240992233
|
20/02/2024
|
SHEKAR
|
3632004WL033688
|
SHEKAR
|
00554
|
KKBK0000811
|
966
|
966
|
Rejected
|
13/04/2024
|
|
2924715074
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
18
|
MAHABUBABAD
|
TS-32-004-006-006/010295
(MUDUPUGAL)
|
3632004000NRG24200220240992211
|
20/02/2024
|
saidlu
|
3632004WL033688
|
saidlu
|
00685
|
TSAB0021010
|
805
|
805
|
Processed
|
13/04/2024
|
|
2924715059
|
|
KESHABOINA SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
19
|
MAHABUBABAD
|
TS-32-004-006-006/10633
(MUDUPUGAL)
|
3632004000NRG24200220240992239
|
20/02/2024
|
chougani rambabu
|
3632004WL033688
|
chougani rambabu
|
00688
|
FINO0001001
|
966
|
966
|
Processed
|
13/04/2024
|
|
2924715057
|
|
Chougani Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MAHABUBABAD
|
TS-32-004-006-006/10633
(MUDUPUGAL)
|
3632004000NRG24200220240992238
|
20/02/2024
|
chougani saritha
|
3632004WL033688
|
chougani saritha
|
00688
|
FINO0001001
|
966
|
966
|
Processed
|
13/04/2024
|
|
2924715058
|
|
Chougani Saritha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
21
|
MAHABUBABAD
|
TS-32-004-047-001/060201
(THURUPUTANDA)
|
3632004000NRG24200220240992259
|
20/02/2024
|
mohan
|
3632004WL033697
|
mohan
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924715055
|
|
MOHAN ANGOTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
22
|
MAHABUBABAD
|
TS-32-004-006-006/010136
(MUDUPUGAL)
|
3632004000NRG24200220240992190
|
20/02/2024
|
Venkanna
|
3632004WL033688
|
Venkanna
|
00710
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/04/2024
|
|
2924715073
|
|
MR VENKANNA UDUGULA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHABUBABAD
|
TS-32-004-006-006/010225
(MUDUPUGAL)
|
3632004000NRG24200220240992197
|
20/02/2024
|
Venkanna
|
3632004WL033688
|
Venkanna
|
00710
|
SBIN0000DOP
|
966
|
966
|
Processed
|
13/04/2024
|
|
2924715072
|
|
KATLOJU VENKANNA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1771
|
1771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20147
|
20147
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MAHABUBABAD
|
TS3632004_200224APB_FTO_315281
|
Canara Bank
|
CNRB0006055
|
MAHABUBA BAD
|
1932
|
|
2
|
MAHABUBABAD
|
TS3632004_200224APB_FTO_315281
|
STATE BANK OF INDIA
|
SBIN0006220
|
ADB MEHBOOBABAD
|
6279
|
|
3
|
MAHABUBABAD
|
TS3632004_200224APB_FTO_315281
|
STATE BANK OF INDIA
|
SBIN0006220
|
DOP
|
966
|
|
4
|
MAHABUBABAD
|
TS3632004_200224APB_FTO_315281
|
STATE BANK OF INDIA
|
SBIN0021933
|
INDIRA GANDHI CHOWK MAHABUBABAD
|
966
|
|
5
|
MAHABUBABAD
|
TS3632004_200224APB_FTO_315281
|
UNION BANK OF INDIA
|
UBIN0803677
|
DOP
|
966
|
|
6
|
MAHABUBABAD
|
TS3632004_200224APB_FTO_315281
|
UNION BANK OF INDIA
|
UBIN0803677
|
MAHABUBABAD
|
1932
|
|
7
|
MAHABUBABAD
|
TS3632004_200224APB_FTO_315281
|
Kotak Mahindra Bank Ltd.
|
KKBK0000811
|
AHMEDABAD-GHANTAKARNA MARKET
|
966
|
|
8
|
MAHABUBABAD
|
TS3632004_200224APB_FTO_315281
|
Telangana State Cooperative Apex Bank
|
TSAB0021010
|
THE WARANGAL DCCB LTD, MAHBUBABAD
|
805
|
|
9
|
MAHABUBABAD
|
TS3632004_200224APB_FTO_315281
|
Fino Payments Bank Ltd
|
FINO0001001
|
SATIVALI
|
1932
|
|
10
|
MAHABUBABAD
|
TS3632004_200224APB_FTO_315281
|
India Post Payments Bank
|
IPOS0000001
|
MAHABUBABAD
|
1632
|
|
11
|
MAHABUBABAD
|
TS3632004_200224APB_FTO_315281
|
DOP
|
SBIN0000DOP
|
General Post Office-CBS
|
1771
|