|
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
|
BODHAN
|
TS-18-014-017-023/010347
(ERAJPALLE)
|
3618014000NRG24151220230895643
|
16/12/2023
|
Mamatha
|
3618014WL038669
|
Mamatha
|
00045
|
BARB0ERAJPA
|
952
|
952
|
Processed
|
03/02/2024
|
|
9989841619
|
|
Mamatha
|
()
|
|
2
|
BODHAN
|
TS-18-014-017-023/010637
(ERAJPALLE)
|
3618014000NRG24151220230895646
|
16/12/2023
|
Poshetty
|
3618014WL038669
|
Poshetty
|
00045
|
BARB0ERAJPA
|
952
|
952
|
Processed
|
03/02/2024
|
|
9989841595
|
|
Poshetty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
3
|
BODHAN
|
TS-18-014-006-007/010209
(MAVANDI (KHUND))
|
3618014000NRG24151220230895920
|
16/12/2023
|
Gaini Saikumar
|
3618014WL038701
|
Gaini Saikumar
|
00078
|
CNRB0013448
|
898
|
898
|
Processed
|
03/02/2024
|
|
9989841610
|
|
Gaini Saikumar
|
()
|
|
4
|
BODHAN
|
TS-18-014-006-007/10421
(MAVANDI (KHUND))
|
3618014000NRG24151220230895916
|
16/12/2023
|
Begari Ravi
|
3618014WL038700
|
Begari Ravi
|
00078
|
CNRB0013448
|
1200
|
1200
|
Processed
|
03/02/2024
|
|
9989841596
|
|
Begari Ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2098
|
2098
|
|
|
|
|
|
|
|
|
5
|
BODHAN
|
TS-18-014-008-009/010678
(PENTA KALAN)
|
3618014000NRG24151220230896060
|
16/12/2023
|
suresh reddi
|
3618014WL038713
|
suresh reddi
|
00354
|
PUNB0804400
|
960
|
960
|
Processed
|
03/02/2024
|
|
9989841618
|
|
suresh reddi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
6
|
BODHAN
|
TS-18-014-013-015/20391
(SALOORA CAMP)
|
3618014000NRG24151220230895872
|
16/12/2023
|
Mannem peramma
|
3618014WL038694
|
Mannem peramma
|
00415
|
SBIN0020533
|
560
|
560
|
Processed
|
03/02/2024
|
|
9989841597
|
|
MRS MANNEM PERAMMA
|
()
|
|
7
|
BODHAN
|
TS-18-014-021-027/010034
(KHAJAPUR)
|
3618014000NRG24151220230896250
|
16/12/2023
|
Lakshmi
|
3618014WL038732
|
Lakshmi
|
00415
|
SBIN0020533
|
802
|
802
|
Processed
|
03/02/2024
|
|
9989841616
|
|
MRS CHINTHAM LAXMI
|
()
|
|
8
|
BODHAN
|
TS-18-014-021-027/10578
(KHAJAPUR)
|
3618014000NRG24151220230896028
|
16/12/2023
|
Chintham Swapna
|
3618014WL038708
|
Chintham Swapna
|
00415
|
SBIN0020533
|
899
|
899
|
Processed
|
03/02/2024
|
|
9989841600
|
|
MISS CHINTHAM SWAPNA
|
()
|
|
9
|
BODHAN
|
TS-18-014-023-029/010219
(MANDHARNA)
|
3618014000NRG24151220230896137
|
16/12/2023
|
Milen
|
3618014WL038721
|
Milen
|
00415
|
SBIN0020533
|
832
|
832
|
Processed
|
03/02/2024
|
|
9989841599
|
|
MR KATOTI MILIND KUMAR
|
()
|
|
10
|
BODHAN
|
TS-18-014-023-029/010422
(MANDHARNA)
|
3618014000NRG24151220230896143
|
16/12/2023
|
akther sab
|
3618014WL038724
|
akther sab
|
00415
|
SBIN0020533
|
832
|
832
|
Processed
|
03/02/2024
|
|
9989841598
|
|
MR SHAIK AKTHAR SAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3925
|
3925
|
|
|
|
|
|
|
|
|
11
|
BODHAN
|
TS-18-014-008-009/010648
(PENTA KALAN)
|
3618014000NRG24151220230896058
|
16/12/2023
|
Latha
|
3618014WL038713
|
Latha
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
03/02/2024
|
|
9989841612
|
|
Latha
|
()
|
|
12
|
BODHAN
|
TS-18-014-024-031/010666
(PENTA KHURD)
|
3618014000NRG24151220230895533
|
16/12/2023
|
mahananda
|
3618014WL038657
|
mahananda
|
00415
|
SBIN0RRDCGB
|
1062
|
1062
|
Processed
|
03/02/2024
|
|
9989841614
|
|
mahananda
|
()
|
|
13
|
BODHAN
|
TS-18-014-040-001/010046
(SALAMPAD CAMP)
|
3618014000NRG24151220230896076
|
16/12/2023
|
srinivas reddi
|
3618014WL038717
|
srinivas reddi
|
00415
|
SBIN0RRDCGB
|
735
|
735
|
Processed
|
03/02/2024
|
|
9989841601
|
|
srinivas reddi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2757
|
2757
|
|
|
|
|
|
|
|
|
14
|
BODHAN
|
TS-18-014-029-038/010590
(AMDAPUR)
|
3618014000NRG24151220230895628
|
16/12/2023
|
Mallesh
|
3618014WL038667
|
Mallesh
|
00468
|
UBIN0807338
|
678
|
678
|
Processed
|
03/02/2024
|
|
9989841603
|
|
Mallesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
678
|
678
|
|
|
|
|
|
|
|
|
15
|
BODHAN
|
TS-18-014-019-025/10467
(NAGANPALLE)
|
3618014000NRG24151220230895795
|
16/12/2023
|
Earla Gopi Chand
|
3618014WL038680
|
Earla Gopi Chand
|
00468
|
UBIN0814792
|
1050
|
1050
|
Processed
|
03/02/2024
|
|
9989841604
|
|
Earla Gopi Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
16
|
BODHAN
|
TS-18-014-008-009/010293
(PENTA KALAN)
|
3618014000NRG24151220230896072
|
16/12/2023
|
Venkata Lachamma
|
3618014WL038715
|
Venkata Lachamma
|
00683
|
SBIN0RRDCGB
|
980
|
980
|
Processed
|
03/02/2024
|
|
9989841615
|
|
Venkata Lachamma
|
()
|
|
17
|
BODHAN
|
TS-18-014-008-009/10729
(PENTA KALAN)
|
3618014000NRG24151220230896066
|
16/12/2023
|
Gundaram Vijaya laxmi
|
3618014WL038713
|
Gundaram Vijaya laxmi
|
00683
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
03/02/2024
|
|
9989841607
|
|
Gundaram Vijaya laxmi
|
()
|
|
18
|
BODHAN
|
TS-18-014-025-034/010164
(MINARPALLE)
|
3618014000NRG24151220230895371
|
16/12/2023
|
REKHA
|
3618014WL038637
|
REKHA
|
00683
|
SBIN0RRDCGB
|
683
|
683
|
Processed
|
03/02/2024
|
|
9989841605
|
|
REKHA
|
()
|
|
19
|
BODHAN
|
TS-18-014-025-034/030149
(MINARPALLE)
|
3618014000NRG24151220230895381
|
16/12/2023
|
Srinivas
|
3618014WL038637
|
Srinivas
|
00683
|
SBIN0RRDCGB
|
821
|
821
|
Processed
|
03/02/2024
|
|
9989841606
|
|
Srinivas
|
()
|
|
20
|
BODHAN
|
TS-18-014-035-001/20099
(BHULAXMI CAMP)
|
3618014000NRG24151220230896039
|
16/12/2023
|
Edamakanti Venkata laxmi
|
3618014WL038711
|
Edamakanti Venkata laxmi
|
00683
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
03/02/2024
|
|
9989841602
|
|
Edamakanti Venkata laxmi
|
()
|
|
21
|
BODHAN
|
TS-18-014-040-001/010866
(SALAMPAD CAMP)
|
3618014000NRG24151220230895504
|
16/12/2023
|
Ravinder Reddi
|
3618014WL038648
|
Ravinder Reddi
|
00683
|
SBIN0RRDCGB
|
1203
|
1203
|
Processed
|
03/02/2024
|
|
9989841613
|
|
Ravinder Reddi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5607
|
5607
|
|
|
|
|
|
|
|
|
22
|
BODHAN
|
TS-18-014-008-009/10720
(PENTA KALAN)
|
3618014000NRG24151220230896064
|
16/12/2023
|
Neeradi Ashwitha
|
3618014WL038713
|
Neeradi Ashwitha
|
00703
|
AIRP0000001
|
960
|
960
|
Processed
|
03/02/2024
|
|
9989841611
|
|
Neeradi Ashwitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
23
|
BODHAN
|
TS-18-014-010-011/010070
(MAVANDI (KALAN))
|
3618014000NRG24151220230895616
|
16/12/2023
|
Poshavva
|
3618014WL038664
|
Poshavva
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9989841609
|
|
Poshavva
|
()
|
|
24
|
BODHAN
|
TS-18-014-010-011/010234
(MAVANDI (KALAN))
|
3618014000NRG24151220230895914
|
16/12/2023
|
Shakuntala
|
3618014WL038699
|
Shakuntala
|
00710
|
SBIN0000DOP
|
847
|
847
|
Processed
|
03/02/2024
|
|
9989841617
|
|
Shakuntala
|
()
|
|
25
|
BODHAN
|
TS-18-014-010-011/010250
(MAVANDI (KALAN))
|
3618014000NRG24151220230895618
|
16/12/2023
|
Pushpa
|
3618014WL038664
|
Pushpa
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9989841608
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2851
|
2851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22790
|
22790
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BODHAN
|
TS3618014_161223FTO_267959
|
Bank of Baroda
|
BARB0ERAJPA
|
ERAJPALLE
|
1904
|
|
2
|
BODHAN
|
TS3618014_161223FTO_267959
|
Canara Bank
|
CNRB0013448
|
MAVANDI KURDH
|
2098
|
|
3
|
BODHAN
|
TS3618014_161223FTO_267959
|
Punjab National Bank
|
PUNB0804400
|
BODHAN
|
960
|
|
4
|
BODHAN
|
TS3618014_161223FTO_267959
|
STATE BANK OF INDIA
|
SBIN0020533
|
SALORA
|
3925
|
|
5
|
BODHAN
|
TS3618014_161223FTO_267959
|
STATE BANK OF INDIA
|
SBIN0RRDCGB
|
DOP
|
735
|
|
6
|
BODHAN
|
TS3618014_161223FTO_267959
|
STATE BANK OF INDIA
|
SBIN0RRDCGB
|
HYDERABAD
|
2022
|
|
7
|
BODHAN
|
TS3618014_161223FTO_267959
|
UNION BANK OF INDIA
|
UBIN0807338
|
BODHAN
|
678
|
|
8
|
BODHAN
|
TS3618014_161223FTO_267959
|
UNION BANK OF INDIA
|
UBIN0814792
|
GHOSALA ROAD
|
1050
|
|
9
|
BODHAN
|
TS3618014_161223FTO_267959
|
Telangana Grameena Bank
|
SBIN0RRDCGB
|
TELANGANA GRAMEENA BANK
|
5607
|
|
10
|
BODHAN
|
TS3618014_161223FTO_267959
|
Airtel Payments Bank Limited
|
AIRP0000001
|
AIRTEL PAYMENTS BRANCH
|
960
|
|
11
|
BODHAN
|
TS3618014_161223FTO_267959
|
DOP
|
SBIN0000DOP
|
General Post Office-CBS
|
2851
|