|
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-32-004-036-001/30243
(KEVLATHANDA)
|
3632004000NRG24110320241034307
|
11/03/2024
|
Ajmeera Balaji
|
3632004WL035927
|
Ajmeera Balaji
|
00078
|
CNRB0006055
|
836
|
836
|
Rejected
|
13/04/2024
|
|
2938883837
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
836
|
836
|
|
|
|
|
|
|
|
|
2
|
MAHABUBABAD
|
TS-32-004-003-003/010107
(JANGILIGONDA)
|
3632004000NRG24110320241034230
|
11/03/2024
|
sandhya
|
3632004WL035927
|
sandhya
|
00415
|
SBIN0006220
|
836
|
836
|
Processed
|
13/04/2024
|
|
2938883845
|
|
MRS BUDIGABOINA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHABUBABAD
|
TS-32-004-003-003/010550
(JANGILIGONDA)
|
3632004000NRG24110320241034292
|
11/03/2024
|
Aruna
|
3632004WL035927
|
Aruna
|
00415
|
SBIN0006220
|
836
|
836
|
Processed
|
14/04/2024
|
|
2938883841
|
|
Aruna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHABUBABAD
|
TS-32-004-003-003/10605
(JANGILIGONDA)
|
3632004000NRG24110320241034297
|
11/03/2024
|
Shivarathri Ilamma
|
3632004WL035927
|
Shivarathri Ilamma
|
00415
|
SBIN0006220
|
836
|
836
|
Processed
|
13/04/2024
|
|
2938883843
|
|
SHIVARATRI ILAMMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
5
|
MAHABUBABAD
|
TS-32-004-011-010/112229
(V.S.LAXMIPURAM)
|
3632004000NRG24110320241033394
|
11/03/2024
|
Obilisetty muthaiah
|
3632004WL035890
|
Obilisetty muthaiah
|
00415
|
SBIN0006220
|
2094
|
2094
|
Processed
|
13/04/2024
|
|
2938883840
|
|
MS OBILISETTY MUTTAIAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHABUBABAD
|
TS-32-004-036-001/010243
(KEVLATHANDA)
|
3632004000NRG24110320241034298
|
11/03/2024
|
Revathi
|
3632004WL035927
|
Revathi
|
00415
|
SBIN0006220
|
696
|
696
|
Processed
|
13/04/2024
|
|
2938883846
|
|
REVATHI BANOTH W/O KISHAN
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5298
|
5298
|
|
|
|
|
|
|
|
|
7
|
MAHABUBABAD
|
TS-32-004-003-003/010252
(JANGILIGONDA)
|
3632004000NRG24110320241034254
|
11/03/2024
|
ashwini
|
3632004WL035927
|
ashwini
|
00415
|
SBIN0017179
|
135
|
135
|
Processed
|
13/04/2024
|
|
2938883852
|
|
MRS BHUM ASHWINI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHABUBABAD
|
TS-32-004-003-003/010521
(JANGILIGONDA)
|
3632004000NRG24110320241034288
|
11/03/2024
|
narESh
|
3632004WL035927
|
narESh
|
00415
|
SBIN0017179
|
821
|
821
|
Processed
|
13/04/2024
|
|
2938883839
|
|
MR VENNAM NARESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHABUBABAD
|
TS-32-004-036-001/030221
(KEVLATHANDA)
|
3632004000NRG24110320241034304
|
11/03/2024
|
Ajmera suresh
|
3632004WL035927
|
Ajmera suresh
|
00415
|
SBIN0017179
|
836
|
836
|
Processed
|
13/04/2024
|
|
2938883844
|
|
MR AJMEERA SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
10
|
MAHABUBABAD
|
TS-32-004-003-003/010577
(JANGILIGONDA)
|
3632004000NRG24110320241034294
|
11/03/2024
|
venu prasad
|
3632004WL035927
|
venu prasad
|
00415
|
SBIN0020152
|
674
|
674
|
Processed
|
14/04/2024
|
|
2938883853
|
|
KUNA VENU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHABUBABAD
|
TS-32-004-003-003/10594
(JANGILIGONDA)
|
3632004000NRG24110320241034296
|
11/03/2024
|
Golakonda Sravanthi
|
3632004WL035927
|
Golakonda Sravanthi
|
00415
|
SBIN0020152
|
836
|
836
|
Processed
|
13/04/2024
|
|
2938883850
|
|
MS KOTTHA SRAVANTHI SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1510
|
1510
|
|
|
|
|
|
|
|
|
12
|
MAHABUBABAD
|
TS-32-004-003-003/10593
(JANGILIGONDA)
|
3632004000NRG24110320241034295
|
11/03/2024
|
Golakonda Vijaya
|
3632004WL035927
|
Golakonda Vijaya
|
00415
|
SBIN0021933
|
404
|
404
|
Processed
|
13/04/2024
|
|
2938883851
|
|
VIJAYA GOLKONDA
|
KARNATAKA BANK LTD(607270)
|
|
13
|
MAHABUBABAD
|
TS-32-004-036-001/030235
(KEVLATHANDA)
|
3632004000NRG24110320241034305
|
11/03/2024
|
Yakub
|
3632004WL035927
|
Yakub
|
00415
|
SBIN0021933
|
836
|
836
|
Processed
|
13/04/2024
|
|
2938883842
|
|
MR MALOTH YAKUB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
14
|
MAHABUBABAD
|
TS-32-004-003-003/010394
(JANGILIGONDA)
|
3632004000NRG24110320241034276
|
11/03/2024
|
Ellayya
|
3632004WL035927
|
Ellayya
|
00468
|
UBIN0803677
|
696
|
696
|
Processed
|
13/04/2024
|
|
2938883832
|
|
KOMMARAJULA ELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAHABUBABAD
|
TS-32-004-003-003/010554
(JANGILIGONDA)
|
3632004000NRG24110320241034293
|
11/03/2024
|
NAveen Reddy
|
3632004WL035927
|
NAveen Reddy
|
00468
|
UBIN0803677
|
836
|
836
|
Processed
|
13/04/2024
|
|
2938883831
|
|
RUPE REDDY NAVEEN REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1532
|
1532
|
|
|
|
|
|
|
|
|
16
|
MAHABUBABAD
|
TS-32-004-003-003/010055
(JANGILIGONDA)
|
3632004000NRG24110320241034211
|
11/03/2024
|
saikumar
|
3632004WL035927
|
saikumar
|
00684
|
APGV0005157
|
836
|
836
|
Processed
|
13/04/2024
|
|
2938883849
|
|
Miss. MACHARLA SAI KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
836
|
836
|
|
|
|
|
|
|
|
|
17
|
MAHABUBABAD
|
TS-32-004-036-001/030097
(KEVLATHANDA)
|
3632004000NRG24110320241034303
|
11/03/2024
|
Shankar
|
3632004WL035927
|
Shankar
|
00688
|
FINO0001001
|
836
|
836
|
Processed
|
13/04/2024
|
|
2938883838
|
|
Banoth Shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
836
|
836
|
|
|
|
|
|
|
|
|
18
|
MAHABUBABAD
|
TS-32-004-003-003/010185
(JANGILIGONDA)
|
3632004000NRG24110320241034247
|
11/03/2024
|
Venkataramana
|
3632004WL035927
|
Venkataramana
|
00691
|
IPOS0000001
|
809
|
809
|
Processed
|
14/04/2024
|
|
2938883836
|
|
KONDLE VENKATRAM NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHABUBABAD
|
TS-32-004-011-010/112228
(V.S.LAXMIPURAM)
|
3632004000NRG24110320241033393
|
11/03/2024
|
Perala yakesh
|
3632004WL035890
|
Perala yakesh
|
00691
|
IPOS0000001
|
2094
|
2094
|
Processed
|
14/04/2024
|
|
2938883834
|
|
PERLA YAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHABUBABAD
|
TS-32-004-036-001/030235
(KEVLATHANDA)
|
3632004000NRG24110320241034306
|
11/03/2024
|
Roja
|
3632004WL035927
|
Roja
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
14/04/2024
|
|
2938883833
|
|
MALOTH ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHABUBABAD
|
TS-32-004-036-001/30243
(KEVLATHANDA)
|
3632004000NRG24110320241034308
|
11/03/2024
|
Ajmeera Usharani
|
3632004WL035927
|
Ajmeera Usharani
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
14/04/2024
|
|
2938883835
|
|
AJMEERA USHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4575
|
4575
|
|
|
|
|
|
|
|
|
22
|
MAHABUBABAD
|
TS-32-004-003-003/010031
(JANGILIGONDA)
|
3632004000NRG24110320241034205
|
11/03/2024
|
Manjula
|
3632004WL035927
|
Manjula
|
00710
|
SBIN0000DOP
|
539
|
539
|
Processed
|
13/04/2024
|
|
2938883847
|
|
Orsu Saraswathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MAHABUBABAD
|
TS-32-004-011-010/011064
(V.S.LAXMIPURAM)
|
3632004000NRG24110320241033392
|
11/03/2024
|
upendra
|
3632004WL035889
|
upendra
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938883848
|
|
KOMMU UPENDRA AND BIKSHAPATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2171
|
2171
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20626
|
20626
|
|
|
|
|
|
|
|