|
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-38-013-010-038/010405
(MALCHELMA)
|
3638013000NRG24021120230918487
|
02/11/2023
|
premkumar
|
3638013WL028192
|
premkumar
|
00078
|
CNRB0013407
|
594
|
594
|
Processed
|
11/11/2023
|
|
7409831499
|
|
PREM KUMAR MYTHARI
|
CANARA BANK(508532)
|
|
2
|
ZAHIRABAD
|
TS-38-013-010-038/010526
(MALCHELMA)
|
3638013000NRG24021120230918490
|
02/11/2023
|
laxmareddy
|
3638013WL028192
|
laxmareddy
|
00078
|
CNRB0013407
|
991
|
991
|
Processed
|
11/11/2023
|
|
7409831501
|
|
LAXMA REDDY PATLOLLA
|
CANARA BANK(508532)
|
|
3
|
ZAHIRABAD
|
TS-38-013-010-038/010702
(MALCHELMA)
|
3638013000NRG24021120230918491
|
02/11/2023
|
swapna
|
3638013WL028192
|
swapna
|
00078
|
CNRB0013407
|
1189
|
1189
|
Processed
|
11/11/2023
|
|
7409831500
|
|
SWAPNA CHAKALI
|
CANARA BANK(508532)
|
|
4
|
ZAHIRABAD
|
TS-38-013-010-038/010767
(MALCHELMA)
|
3638013000NRG24021120230918492
|
02/11/2023
|
Mumtaz bee
|
3638013WL028192
|
Mumtaz bee
|
00078
|
CNRB0013407
|
1189
|
1189
|
Processed
|
11/11/2023
|
|
7409831489
|
|
MUNTHAZ BEGUM BEGUM
|
CANARA BANK(508532)
|
|
5
|
ZAHIRABAD
|
TS-38-013-010-038/010848
(MALCHELMA)
|
3638013000NRG24021120230918493
|
02/11/2023
|
yadamma
|
3638013WL028192
|
yadamma
|
00078
|
CNRB0013407
|
1189
|
1189
|
Processed
|
11/11/2023
|
|
7409831492
|
|
PARSAPALLY YADAMMA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
6
|
ZAHIRABAD
|
TS-38-013-010-038/010850
(MALCHELMA)
|
3638013000NRG24021120230918494
|
02/11/2023
|
ananandam
|
3638013WL028192
|
ananandam
|
00078
|
CNRB0013407
|
1189
|
1189
|
Processed
|
11/11/2023
|
|
7409831493
|
|
M ANANDAM
|
CANARA BANK(508532)
|
|
7
|
ZAHIRABAD
|
TS-38-013-010-038/010938
(MALCHELMA)
|
3638013000NRG24021120230918495
|
02/11/2023
|
Sujatha
|
3638013WL028192
|
Sujatha
|
00078
|
CNRB0013407
|
1189
|
1189
|
Processed
|
11/11/2023
|
|
7409831494
|
|
MYATHARI SUJATHA
|
CANARA BANK(508532)
|
|
8
|
ZAHIRABAD
|
TS-38-013-010-038/010967
(MALCHELMA)
|
3638013000NRG24021120230918496
|
02/11/2023
|
Abdul Sattar
|
3638013WL028192
|
Abdul Sattar
|
00078
|
CNRB0013407
|
1189
|
1189
|
Processed
|
11/11/2023
|
|
7409831495
|
|
CHINTHALGIRI ABDUL SATTHAR
|
CANARA BANK(508532)
|
|
9
|
ZAHIRABAD
|
TS-38-013-010-038/010991
(MALCHELMA)
|
3638013000NRG24021120230918497
|
02/11/2023
|
Papaiaha
|
3638013WL028192
|
Papaiaha
|
00078
|
CNRB0013407
|
198
|
198
|
Processed
|
11/11/2023
|
|
7409831497
|
|
PAPANNA
|
CANARA BANK(508532)
|
|
10
|
ZAHIRABAD
|
TS-38-013-010-038/011012
(MALCHELMA)
|
3638013000NRG24021120230918498
|
02/11/2023
|
Azeemoddin
|
3638013WL028192
|
Azeemoddin
|
00078
|
CNRB0013407
|
1189
|
1189
|
Processed
|
11/11/2023
|
|
7409831490
|
|
CHINTALGIRI AZEEMUDD
|
BANK OF BARODA(606985)
|
|
11
|
ZAHIRABAD
|
TS-38-013-010-038/011019
(MALCHELMA)
|
3638013000NRG24021120230918499
|
02/11/2023
|
kiran kumar
|
3638013WL028192
|
kiran kumar
|
00078
|
CNRB0013407
|
1189
|
1189
|
Processed
|
11/11/2023
|
|
7409831496
|
|
KIRAN KUMAR
|
CANARA BANK(508532)
|
|
12
|
ZAHIRABAD
|
TS-38-013-010-038/020007
(MALCHELMA)
|
3638013000NRG24021120230918500
|
02/11/2023
|
ISA MIYA
|
3638013WL028192
|
ISA MIYA
|
00078
|
CNRB0013407
|
1189
|
1189
|
Processed
|
11/11/2023
|
|
7409831491
|
|
KOTTAGADI ISA MIYA
|
CANARA BANK(508532)
|
|
13
|
ZAHIRABAD
|
TS-38-013-010-038/020026
(MALCHELMA)
|
3638013000NRG24021120230918501
|
02/11/2023
|
Lalithamma
|
3638013WL028192
|
Lalithamma
|
00078
|
CNRB0013407
|
1189
|
1189
|
Processed
|
11/11/2023
|
|
7409831498
|
|
CHAKALI LALITHA
|
ICICI BANK LTD(508534)
|
|
14
|
ZAHIRABAD
|
TS-38-013-010-038/020038
(MALCHELMA)
|
3638013000NRG24021120230918502
|
02/11/2023
|
Sridar
|
3638013WL028192
|
Sridar
|
00078
|
CNRB0013407
|
1189
|
1189
|
Processed
|
11/11/2023
|
|
7409831488
|
|
BABBURI SRIDAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14862
|
14862
|
|
|
|
|
|
|
|
|
15
|
ZAHIRABAD
|
TS-38-013-010-038/20049
(MALCHELMA)
|
3638013000NRG24021120230918503
|
02/11/2023
|
Shekapuram Augustin
|
3638013WL028192
|
Shekapuram Augustin
|
00415
|
SBIN0020103
|
1189
|
1189
|
Processed
|
11/11/2023
|
|
7409831487
|
|
SHEKAPURAM AGASHTIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1189
|
1189
|
|
|
|
|
|
|
|
|
16
|
ZAHIRABAD
|
TS-38-013-023-026/010010
(HOTHI (B))
|
3638013000NRG24021120230918516
|
02/11/2023
|
Paari Baayi
|
3638013WL028200
|
Paari Baayi
|
00710
|
SBIN0000DOP
|
1586
|
1586
|
Processed
|
11/11/2023
|
|
7409831485
|
|
Mrs. CHAWAN PARI ABI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
ZAHIRABAD
|
TS-38-013-023-026/010177
(HOTHI (B))
|
3638013000NRG24021120230918517
|
02/11/2023
|
Ramulu
|
3638013WL028200
|
Ramulu
|
00710
|
SBIN0000DOP
|
264
|
264
|
Processed
|
11/11/2023
|
|
7409831486
|
|
Mr. BOINI RAMULU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
ZAHIRABAD
|
TS-38-013-023-026/011630
(HOTHI (B))
|
3638013000NRG24021120230918519
|
02/11/2023
|
Asifuddin
|
3638013WL028200
|
Asifuddin
|
00710
|
SBIN0000DOP
|
1586
|
1586
|
Processed
|
11/11/2023
|
|
7409831502
|
|
MOHAMMED ASIF PATEL SO MOHAMMED FASSIUUD
|
CANARA BANK(508532)
|
|
19
|
ZAHIRABAD
|
TS-38-013-023-026/030026
(HOTHI (B))
|
3638013000NRG24021120230918520
|
02/11/2023
|
Anusha Baayi
|
3638013WL028200
|
Anusha Baayi
|
00710
|
SBIN0000DOP
|
1586
|
1586
|
Processed
|
11/11/2023
|
|
7409831503
|
|
Mrs. Chawan Annu Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
ZAHIRABAD
|
TS-38-013-023-026/030050
(HOTHI (B))
|
3638013000NRG24021120230918522
|
02/11/2023
|
Rathan singh
|
3638013WL028200
|
Rathan singh
|
00710
|
SBIN0000DOP
|
1586
|
1586
|
Processed
|
11/11/2023
|
|
7409831504
|
|
Rathan singh chavan
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6608
|
6608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22659
|
22659
|
|
|
|
|
|
|
|