|
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)
|
3632004000NRG24101120230837049
|
10/11/2023
|
Ajmeera Balaji
|
3632004WL024559
|
Ajmeera Balaji
|
00078
|
CNRB0006055
|
1025
|
1025
|
Processed
|
24/11/2023
|
|
7961507459
|
|
AJMEERA BALAJI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
2
|
MAHABUBABAD
|
TS-32-004-036-001/030042
(KEVLATHANDA)
|
3632004000NRG24101120230837032
|
10/11/2023
|
Mahesh
|
3632004WL024559
|
Mahesh
|
00176
|
IDIB000M074
|
1025
|
1025
|
Rejected
|
24/11/2023
|
|
7961507471
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
MAHABUBABAD
|
TS-32-004-036-001/030042
(KEVLATHANDA)
|
3632004000NRG24101120230837033
|
10/11/2023
|
Shanthi
|
3632004WL024559
|
Shanthi
|
00176
|
IDIB000M074
|
1025
|
1025
|
Processed
|
24/11/2023
|
|
7961507476
|
|
Mrs. AJMEERA SHANTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
4
|
MAHABUBABAD
|
TS-32-004-003-003/010563
(JANGILIGONDA)
|
3632004000NRG24101120230836990
|
10/11/2023
|
kavitha
|
3632004WL024552
|
kavitha
|
00415
|
SBIN0006220
|
1088
|
1088
|
Processed
|
24/11/2023
|
|
7961507464
|
|
MRS NALAMASA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHABUBABAD
|
TS-32-004-036-001/010241
(KEVLATHANDA)
|
3632004000NRG24101120230837015
|
10/11/2023
|
prakasha
|
3632004WL024559
|
prakasha
|
00415
|
SBIN0006220
|
990
|
990
|
Processed
|
24/11/2023
|
|
7961507468
|
|
Mr. Banoth Prakash
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
MAHABUBABAD
|
TS-32-004-036-001/010243
(KEVLATHANDA)
|
3632004000NRG24101120230837016
|
10/11/2023
|
Revathi
|
3632004WL024559
|
Revathi
|
00415
|
SBIN0006220
|
1530
|
1530
|
Processed
|
24/11/2023
|
|
7961507470
|
|
REVATHI BANOTH W/O KISHAN
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
7
|
MAHABUBABAD
|
TS-32-004-036-001/030028
(KEVLATHANDA)
|
3632004000NRG24101120230837025
|
10/11/2023
|
Kishan
|
3632004WL024559
|
Kishan
|
00415
|
SBIN0006220
|
990
|
990
|
Processed
|
24/11/2023
|
|
7961507479
|
|
BADAVATH KISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MAHABUBABAD
|
TS-32-004-036-001/030034
(KEVLATHANDA)
|
3632004000NRG24101120230837029
|
10/11/2023
|
Padma
|
3632004WL024559
|
Padma
|
00415
|
SBIN0006220
|
990
|
990
|
Processed
|
24/11/2023
|
|
7961507472
|
|
MRS BADAVATH PADMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHABUBABAD
|
TS-32-004-036-001/030040
(KEVLATHANDA)
|
3632004000NRG24101120230837031
|
10/11/2023
|
Bujji
|
3632004WL024559
|
Bujji
|
00415
|
SBIN0006220
|
990
|
990
|
Processed
|
24/11/2023
|
|
7961507462
|
|
MRS BADAVATHU BUJJI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHABUBABAD
|
TS-32-004-036-001/030069
(KEVLATHANDA)
|
3632004000NRG24101120230837035
|
10/11/2023
|
Sathi
|
3632004WL024559
|
Sathi
|
00415
|
SBIN0006220
|
990
|
990
|
Processed
|
24/11/2023
|
|
7961507463
|
|
SATYAMMA . BADAVATH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
11
|
MAHABUBABAD
|
TS-32-004-036-001/030069
(KEVLATHANDA)
|
3632004000NRG24101120230837034
|
10/11/2023
|
Venkanna
|
3632004WL024559
|
Venkanna
|
00415
|
SBIN0006220
|
990
|
990
|
Processed
|
24/11/2023
|
|
7961507465
|
|
VENKANNA BADAVATH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
12
|
MAHABUBABAD
|
TS-32-004-036-001/030089
(KEVLATHANDA)
|
3632004000NRG24101120230837037
|
10/11/2023
|
Pachya
|
3632004WL024559
|
Pachya
|
00415
|
SBIN0006220
|
495
|
495
|
Processed
|
24/11/2023
|
|
7961507474
|
|
PACYA MALOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
13
|
MAHABUBABAD
|
TS-32-004-036-001/030089
(KEVLATHANDA)
|
3632004000NRG24101120230837038
|
10/11/2023
|
padma
|
3632004WL024559
|
padma
|
00415
|
SBIN0006220
|
495
|
495
|
Processed
|
24/11/2023
|
|
7961507475
|
|
Maloth Padma Maloth
|
GENERAL POST OFFICE(607245)
|
|
14
|
MAHABUBABAD
|
TS-32-004-036-001/030098
(KEVLATHANDA)
|
3632004000NRG24101120230837044
|
10/11/2023
|
Malsoor
|
3632004WL024559
|
Malsoor
|
00415
|
SBIN0006220
|
990
|
990
|
Processed
|
24/11/2023
|
|
7961507458
|
|
MALSUR GUGULOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
15
|
MAHABUBABAD
|
TS-32-004-036-001/030100
(KEVLATHANDA)
|
3632004000NRG24101120230837046
|
10/11/2023
|
Vijaya
|
3632004WL024559
|
Vijaya
|
00415
|
SBIN0006220
|
990
|
990
|
Processed
|
24/11/2023
|
|
7961507467
|
|
BADAVATH VIJAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MAHABUBABAD
|
TS-32-004-036-001/030100
(KEVLATHANDA)
|
3632004000NRG24101120230837045
|
10/11/2023
|
Yakub
|
3632004WL024559
|
Yakub
|
00415
|
SBIN0006220
|
990
|
990
|
Processed
|
24/11/2023
|
|
7961507466
|
|
BADAVATH YAKUB
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12518
|
12518
|
|
|
|
|
|
|
|
|
17
|
MAHABUBABAD
|
TS-32-004-036-001/030090
(KEVLATHANDA)
|
3632004000NRG24101120230837040
|
10/11/2023
|
Badavath manjula
|
3632004WL024559
|
Badavath manjula
|
00415
|
SBIN0017179
|
495
|
495
|
Processed
|
24/11/2023
|
|
7961507478
|
|
MRS BADAVATH MANJULA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHABUBABAD
|
TS-32-004-036-001/030221
(KEVLATHANDA)
|
3632004000NRG24101120230837047
|
10/11/2023
|
Ajmera suresh
|
3632004WL024559
|
Ajmera suresh
|
00415
|
SBIN0017179
|
1025
|
1025
|
Processed
|
24/11/2023
|
|
7961507477
|
|
MR AJMEERA SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
19
|
MAHABUBABAD
|
TS-32-004-036-001/030034
(KEVLATHANDA)
|
3632004000NRG24101120230837028
|
10/11/2023
|
Redya
|
3632004WL024559
|
Redya
|
00415
|
SBIN0020152
|
990
|
990
|
Processed
|
24/11/2023
|
|
7961507473
|
|
REDYA BADAVATH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
20
|
MAHABUBABAD
|
TS-32-004-036-001/010241
(KEVLATHANDA)
|
3632004000NRG24101120230837014
|
10/11/2023
|
LAXMI
|
3632004WL024559
|
LAXMI
|
00415
|
SBIN0021933
|
990
|
990
|
Processed
|
24/11/2023
|
|
7961507469
|
|
MRS LAXMI BANOTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
21
|
MAHABUBABAD
|
TS-32-004-036-001/030040
(KEVLATHANDA)
|
3632004000NRG24101120230837030
|
10/11/2023
|
Redya
|
3632004WL024559
|
Redya
|
00688
|
FINO0001001
|
990
|
990
|
Processed
|
24/11/2023
|
|
7961507461
|
|
BADAVATH REDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHABUBABAD
|
TS-32-004-036-001/030097
(KEVLATHANDA)
|
3632004000NRG24101120230837043
|
10/11/2023
|
Shankar
|
3632004WL024559
|
Shankar
|
00688
|
FINO0001001
|
1530
|
1530
|
Processed
|
24/11/2023
|
|
7961507460
|
|
Banoth Shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
23
|
MAHABUBABAD
|
TS-32-004-036-001/030090
(KEVLATHANDA)
|
3632004000NRG24101120230837039
|
10/11/2023
|
Sevri
|
3632004WL024559
|
Sevri
|
00691
|
IPOS0000001
|
495
|
495
|
Processed
|
24/11/2023
|
|
7961507456
|
|
BADAVATH SEVRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHABUBABAD
|
TS-32-004-036-001/30243
(KEVLATHANDA)
|
3632004000NRG24101120230837050
|
10/11/2023
|
Ajmeera Usharani
|
3632004WL024559
|
Ajmeera Usharani
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
24/11/2023
|
|
7961507457
|
|
AJMEERA USHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23133
|
23133
|
|
|
|
|
|
|
|