|
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-32-004-029-001/030403
(GADDIGUDEM)
|
3632004000NRG24230320241094626
|
23/03/2024
|
ramdas
|
3632004WL037547
|
ramdas
|
00177
|
IOBA0000426
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942289103
|
|
BHUKYA RAMDAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
MAHABUBABAD
|
TS-32-004-029-001/030097
(GADDIGUDEM)
|
3632004000NRG24230320241094605
|
23/03/2024
|
Koma
|
3632004WL037547
|
Koma
|
00415
|
SBIN0006220
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942289098
|
|
MRS DHARAVATH KOMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHABUBABAD
|
TS-32-004-029-001/030097
(GADDIGUDEM)
|
3632004000NRG24230320241094603
|
23/03/2024
|
Laxma
|
3632004WL037547
|
Laxma
|
00415
|
SBIN0006220
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942289099
|
|
MR DHARAVATH LACHMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHABUBABAD
|
TS-32-004-029-001/030238
(GADDIGUDEM)
|
3632004000NRG24230320241094617
|
23/03/2024
|
Kavitha
|
3632004WL037547
|
Kavitha
|
00415
|
SBIN0006220
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942289095
|
|
Mrs. KAVITHA BHUKYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
MAHABUBABAD
|
TS-32-004-029-001/030238
(GADDIGUDEM)
|
3632004000NRG24230320241094616
|
23/03/2024
|
Murali
|
3632004WL037547
|
Murali
|
00415
|
SBIN0006220
|
960
|
960
|
Processed
|
14/04/2024
|
|
2942289100
|
|
BHUKYA MURALI MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAHABUBABAD
|
TS-32-004-029-001/030258
(GADDIGUDEM)
|
3632004000NRG24230320241094619
|
23/03/2024
|
Naresh
|
3632004WL037547
|
Naresh
|
00415
|
SBIN0006220
|
960
|
960
|
Processed
|
14/04/2024
|
|
2942289096
|
|
Naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAHABUBABAD
|
TS-32-004-029-001/030258
(GADDIGUDEM)
|
3632004000NRG24230320241094620
|
23/03/2024
|
Sujatha
|
3632004WL037547
|
Sujatha
|
00415
|
SBIN0006220
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942289097
|
|
MRS DHARAVATH SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHABUBABAD
|
TS-32-004-029-001/030339
(GADDIGUDEM)
|
3632004000NRG24230320241094624
|
23/03/2024
|
Aruna
|
3632004WL037547
|
Aruna
|
00415
|
SBIN0006220
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942289094
|
|
MR DHARAVATH ARUNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHABUBABAD
|
TS-32-004-029-001/30417
(GADDIGUDEM)
|
3632004000NRG24230320241095242
|
23/03/2024
|
Pulsam Praveen
|
3632004WL037559
|
Pulsam Praveen
|
00415
|
SBIN0006220
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942289081
|
|
MR PULSAM PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
10
|
MAHABUBABAD
|
TS-32-004-029-001/030033
(GADDIGUDEM)
|
3632004000NRG24230320241095209
|
23/03/2024
|
Pulsam Rama
|
3632004WL037559
|
Pulsam Rama
|
00415
|
SBIN0021579
|
300
|
300
|
Rejected
|
13/04/2024
|
|
2942289079
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
MAHABUBABAD
|
TS-32-004-029-001/030040
(GADDIGUDEM)
|
3632004000NRG24230320241095214
|
23/03/2024
|
yamuna
|
3632004WL037559
|
yamuna
|
00415
|
SBIN0021579
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942289093
|
|
MISS PARSHIKA YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHABUBABAD
|
TS-32-004-029-001/030083
(GADDIGUDEM)
|
3632004000NRG24230320241094596
|
23/03/2024
|
Hari Baabu
|
3632004WL037547
|
Hari Baabu
|
00415
|
SBIN0021579
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942289084
|
|
MR GUGULOTH HARICHAND
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHABUBABAD
|
TS-32-004-029-001/030102
(GADDIGUDEM)
|
3632004000NRG24230320241094606
|
23/03/2024
|
Chilakamma
|
3632004WL037547
|
Chilakamma
|
00415
|
SBIN0021579
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942289083
|
|
MRS DARAVATH CHILAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2670
|
2670
|
|
|
|
|
|
|
|
|
14
|
MAHABUBABAD
|
TS-32-004-029-001/030083
(GADDIGUDEM)
|
3632004000NRG24230320241094598
|
23/03/2024
|
yohan
|
3632004WL037547
|
yohan
|
00415
|
SBIN0021933
|
960
|
960
|
Rejected
|
13/04/2024
|
|
2942289080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
MAHABUBABAD
|
TS-32-004-029-001/30417
(GADDIGUDEM)
|
3632004000NRG24230320241095243
|
23/03/2024
|
Pulsam Anusha
|
3632004WL037559
|
Pulsam Anusha
|
00415
|
SBIN0021933
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942289077
|
|
Miss. AILABOINA ANUSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
16
|
MAHABUBABAD
|
TS-32-004-029-001/030102
(GADDIGUDEM)
|
3632004000NRG24230320241094607
|
23/03/2024
|
Daravath Bhadru
|
3632004WL037547
|
Daravath Bhadru
|
00415
|
SBIN0062204
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942289078
|
|
MR DARAVATH BHADRU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
17
|
MAHABUBABAD
|
TS-32-004-029-001/030040
(GADDIGUDEM)
|
3632004000NRG24230320241095213
|
23/03/2024
|
srikanth
|
3632004WL037559
|
srikanth
|
00684
|
APGV0005122
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942289090
|
|
Mr. DUGGARAPU SRIKANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
MAHABUBABAD
|
TS-32-004-029-001/030070
(GADDIGUDEM)
|
3632004000NRG24230320241095224
|
23/03/2024
|
Eesala Pavani
|
3632004WL037559
|
Eesala Pavani
|
00684
|
APGV0005122
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942289091
|
|
MISS ESALA PAVANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHABUBABAD
|
TS-32-004-029-001/030083
(GADDIGUDEM)
|
3632004000NRG24230320241094597
|
23/03/2024
|
Sakri
|
3632004WL037547
|
Sakri
|
00684
|
APGV0005122
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942289085
|
|
Mrs. GUGULOTH SAKRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
MAHABUBABAD
|
TS-32-004-029-001/030091
(GADDIGUDEM)
|
3632004000NRG24230320241094599
|
23/03/2024
|
Bujji
|
3632004WL037547
|
Bujji
|
00684
|
APGV0005122
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942289076
|
|
MR BIMSINGH BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHABUBABAD
|
TS-32-004-029-001/030097
(GADDIGUDEM)
|
3632004000NRG24230320241094604
|
23/03/2024
|
kotesh
|
3632004WL037547
|
kotesh
|
00684
|
APGV0005122
|
960
|
960
|
Processed
|
14/04/2024
|
|
2942289089
|
|
kotesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHABUBABAD
|
TS-32-004-029-001/030240
(GADDIGUDEM)
|
3632004000NRG24230320241094618
|
23/03/2024
|
Husseni
|
3632004WL037547
|
Husseni
|
00684
|
APGV0005122
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942289088
|
|
Mrs. BHUKYA VALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
MAHABUBABAD
|
TS-32-004-029-001/030409
(GADDIGUDEM)
|
3632004000NRG24230320241095241
|
23/03/2024
|
Korsa Shivashankar
|
3632004WL037559
|
Korsa Shivashankar
|
00684
|
APGV0005122
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942289092
|
|
Mr. KORSA SHIVA SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
24
|
MAHABUBABAD
|
TS-32-004-029-001/030029
(GADDIGUDEM)
|
3632004000NRG24230320241095207
|
23/03/2024
|
Korsa Ajay
|
3632004WL037559
|
Korsa Ajay
|
00684
|
APGV0005157
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942289086
|
|
MR KORSA AJAY AJAY
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHABUBABAD
|
TS-32-004-029-001/030057
(GADDIGUDEM)
|
3632004000NRG24230320241095220
|
23/03/2024
|
Vattam Uday Kumar
|
3632004WL037559
|
Vattam Uday Kumar
|
00684
|
APGV0005157
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942289087
|
|
Mr. VATTAM UDAYKUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
26
|
MAHABUBABAD
|
TS-32-004-029-001/030137
(GADDIGUDEM)
|
3632004000NRG24230320241094610
|
23/03/2024
|
Saritha
|
3632004WL037547
|
Saritha
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/04/2024
|
|
2942289101
|
|
BHUKYA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHABUBABAD
|
TS-32-004-029-001/030142
(GADDIGUDEM)
|
3632004000NRG24230320241094612
|
23/03/2024
|
Anil
|
3632004WL037547
|
Anil
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942289102
|
|
Mr. Dharavath Anil Kumar . ANIL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
28
|
MAHABUBABAD
|
TS-32-004-029-001/030058
(GADDIGUDEM)
|
3632004000NRG24230320241095221
|
23/03/2024
|
Rahimoddin
|
3632004WL037559
|
Rahimoddin
|
00710
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942289082
|
|
Mr. MD RAHIMUDDIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20870
|
20870
|
|
|
|
|
|
|
|