|
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-32-004-006-006/010490
(MUDUPUGAL)
|
3632004000NRG24291120230898164
|
29/11/2023
|
Venkanna
|
3632004WL026875
|
Venkanna
|
00415
|
SBIN0006220
|
888
|
888
|
Processed
|
01/01/2024
|
|
9016605151
|
|
VENKANNA BANOTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAHABUBABAD
|
TS-32-004-006-006/10627
(MUDUPUGAL)
|
3632004000NRG24291120230898166
|
29/11/2023
|
Uppaiah kandala
|
3632004WL026875
|
Uppaiah kandala
|
00415
|
SBIN0006220
|
888
|
888
|
Processed
|
01/01/2024
|
|
9016605149
|
|
MR UPPAIAH KANDALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHABUBABAD
|
TS-32-004-007-006/050012
(AYODYA)
|
3632004000NRG24291120230898174
|
29/11/2023
|
Janardan
|
3632004WL026875
|
Janardan
|
00415
|
SBIN0006220
|
592
|
592
|
Processed
|
01/01/2024
|
|
9016605152
|
|
AMGOTH JANYA
|
BANK OF BARODA(606985)
|
|
4
|
MAHABUBABAD
|
TS-32-004-007-006/050054
(AYODYA)
|
3632004000NRG24291120230898216
|
29/11/2023
|
Shanti
|
3632004WL026875
|
Shanti
|
00415
|
SBIN0006220
|
444
|
444
|
Processed
|
01/01/2024
|
|
9016605148
|
|
Sandya bhukya bhukya
|
GENERAL POST OFFICE(607245)
|
|
5
|
MAHABUBABAD
|
TS-32-004-007-006/050064
(AYODYA)
|
3632004000NRG24291120230898227
|
29/11/2023
|
harikishan
|
3632004WL026875
|
harikishan
|
00415
|
SBIN0006220
|
148
|
148
|
Processed
|
01/01/2024
|
|
9016605155
|
|
MR HARIKISHAN GUGULOTH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHABUBABAD
|
TS-32-004-007-006/050176
(AYODYA)
|
3632004000NRG24291120230898276
|
29/11/2023
|
balakishan
|
3632004WL026875
|
balakishan
|
00415
|
SBIN0006220
|
296
|
296
|
Processed
|
01/01/2024
|
|
9016605154
|
|
MR GUGULOTH BALAKISHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHABUBABAD
|
TS-32-004-007-006/050178
(AYODYA)
|
3632004000NRG24291120230898277
|
29/11/2023
|
shravanthi
|
3632004WL026875
|
shravanthi
|
00415
|
SBIN0006220
|
592
|
592
|
Processed
|
01/01/2024
|
|
9016605158
|
|
MRS AMGOTHU SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3848
|
3848
|
|
|
|
|
|
|
|
|
8
|
MAHABUBABAD
|
TS-32-004-007-006/050030
(AYODYA)
|
3632004000NRG24291120230898196
|
29/11/2023
|
tulasiram
|
3632004WL026875
|
tulasiram
|
00415
|
SBIN0017179
|
296
|
296
|
Processed
|
01/01/2024
|
|
9016605156
|
|
MR VANKUDOTHU TULASI RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHABUBABAD
|
TS-32-004-007-006/050178
(AYODYA)
|
3632004000NRG24291120230898278
|
29/11/2023
|
dharma
|
3632004WL026875
|
dharma
|
00415
|
SBIN0017179
|
740
|
740
|
Processed
|
01/01/2024
|
|
9016605153
|
|
AMGOTHU DHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1036
|
1036
|
|
|
|
|
|
|
|
|
10
|
MAHABUBABAD
|
TS-32-004-007-006/050027
(AYODYA)
|
3632004000NRG24291120230898189
|
29/11/2023
|
veranna
|
3632004WL026875
|
veranna
|
00415
|
SBIN0020152
|
296
|
296
|
Processed
|
01/01/2024
|
|
9016605157
|
|
VANKUDOTH VEERANNA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
11
|
MAHABUBABAD
|
TS-32-004-007-006/050158
(AYODYA)
|
3632004000NRG24291120230898265
|
29/11/2023
|
suresh
|
3632004WL026875
|
suresh
|
00415
|
SBIN0020152
|
592
|
592
|
Processed
|
01/01/2024
|
|
9016605150
|
|
MR AMGOTH SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
12
|
MAHABUBABAD
|
TS-32-004-007-006/050097
(AYODYA)
|
3632004000NRG24291120230898240
|
29/11/2023
|
Veeranna
|
3632004WL026875
|
Veeranna
|
00468
|
UBIN0803677
|
592
|
592
|
Processed
|
01/01/2024
|
|
9016605145
|
|
BHUKYA VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
592
|
592
|
|
|
|
|
|
|
|
|
13
|
MAHABUBABAD
|
TS-32-004-006-006/010490
(MUDUPUGAL)
|
3632004000NRG24291120230898165
|
29/11/2023
|
B Sunitha
|
3632004WL026875
|
B Sunitha
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
01/01/2024
|
|
9016605146
|
|
BANOTH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHABUBABAD
|
TS-32-004-007-006/050151
(AYODYA)
|
3632004000NRG24291120230898255
|
29/11/2023
|
neela
|
3632004WL026875
|
neela
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
01/01/2024
|
|
9016605147
|
|
BHUKYA NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1628
|
1628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|