|
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-38-013-015-025/010360
(RAIPALLY PD)
|
3638013015NRG24220220241051269
|
23/02/2024
|
praveen
|
3638013WL040951
|
praveen
|
00048
|
BKID0005660
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924974221
|
|
MYATHARI PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
2
|
ZAHIRABAD
|
TS-38-013-015-025/010505
(RAIPALLY PD)
|
3638013015NRG24220220241051285
|
23/02/2024
|
Reena
|
3638013WL040953
|
Reena
|
00048
|
BKID0005660
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924974212
|
|
ERROLLA REENA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
ZAHIRABAD
|
TS-38-013-023-026/011229
(HOTHI (B))
|
3638013000NRG24230220241055306
|
23/02/2024
|
Danraj
|
3638013WL041179
|
Danraj
|
00048
|
BKID0005660
|
842
|
842
|
Processed
|
13/04/2024
|
|
2924974226
|
|
Mr. MYATHARI DHAN RAJ .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
ZAHIRABAD
|
TS-38-013-023-026/012068
(HOTHI (B))
|
3638013000NRG24230220241055311
|
23/02/2024
|
Renuka
|
3638013WL041179
|
Renuka
|
00048
|
BKID0005660
|
1263
|
1263
|
Processed
|
13/04/2024
|
|
2924974218
|
|
PULLAGARI RENUKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3193
|
3193
|
|
|
|
|
|
|
|
|
5
|
ZAHIRABAD
|
TS-38-013-023-026/011864
(HOTHI (B))
|
3638013000NRG24230220241055117
|
23/02/2024
|
Narsamma
|
3638013WL041169
|
Narsamma
|
00078
|
CNRB0006431
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924974229
|
|
NARSAMMA
|
BANK OF INDIA(508505)
|
|
6
|
ZAHIRABAD
|
TS-38-013-023-026/011898
(HOTHI (B))
|
3638013000NRG24230220241055307
|
23/02/2024
|
Siddayya
|
3638013WL041179
|
Siddayya
|
00078
|
CNRB0006431
|
1263
|
1263
|
Processed
|
13/04/2024
|
|
2924974215
|
|
Mrs. Uppari Siddaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
ZAHIRABAD
|
TS-38-013-023-026/012070
(HOTHI (B))
|
3638013000NRG24230220241054934
|
23/02/2024
|
MAQDUM NARSAMMA
|
3638013WL041161
|
MAQDUM NARSAMMA
|
00078
|
CNRB0006431
|
1273
|
1273
|
Processed
|
13/04/2024
|
|
2924974208
|
|
MAQDUM NARSAMMA
|
BANK OF INDIA(508505)
|
|
8
|
ZAHIRABAD
|
TS-38-013-023-026/30068
(HOTHI (B))
|
3638013000NRG24230220241055312
|
23/02/2024
|
Jemmala Deepika
|
3638013WL041179
|
Jemmala Deepika
|
00078
|
CNRB0006431
|
1263
|
1263
|
Processed
|
13/04/2024
|
|
2924974207
|
|
Y DEEPIKA
|
UNION BANK OF INDIA(508500)
|
|
9
|
ZAHIRABAD
|
TS-38-013-023-026/30085
(HOTHI (B))
|
3638013000NRG24230220241054937
|
23/02/2024
|
RAJGIRI RAJU
|
3638013WL041161
|
RAJGIRI RAJU
|
00078
|
CNRB0006431
|
1273
|
1273
|
Processed
|
13/04/2024
|
|
2924974225
|
|
RAJGIRI RAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6704
|
6704
|
|
|
|
|
|
|
|
|
10
|
ZAHIRABAD
|
TS-38-013-015-025/010262
(RAIPALLY PD)
|
3638013015NRG24220220241051264
|
23/02/2024
|
KONDAPURAM TIRUPATHI
|
3638013WL040951
|
KONDAPURAM TIRUPATHI
|
00415
|
SBIN0006634
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924974211
|
|
KONDAPURAM TIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ZAHIRABAD
|
TS-38-013-015-025/010466
(RAIPALLY PD)
|
3638013015NRG24220220241051272
|
23/02/2024
|
Srikhanth
|
3638013WL040951
|
Srikhanth
|
00415
|
SBIN0006634
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924974210
|
|
MR KONDAPURAM SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
12
|
ZAHIRABAD
|
TS-38-013-015-025/010470
(RAIPALLY PD)
|
3638013015NRG24220220241051284
|
23/02/2024
|
mamata
|
3638013WL040953
|
mamata
|
00415
|
SBIN0006634
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924974209
|
|
MISS MIDIDODDI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
13
|
ZAHIRABAD
|
TS-38-013-015-025/010464
(RAIPALLY PD)
|
3638013015NRG24220220241051271
|
23/02/2024
|
Samson
|
3638013WL040951
|
Samson
|
00415
|
SBIN0020101
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924974222
|
|
MR AIDALA SAMSON
|
STATE BANK OF INDIA(508548)
|
|
14
|
ZAHIRABAD
|
TS-38-013-015-025/010470
(RAIPALLY PD)
|
3638013015NRG24220220241051283
|
23/02/2024
|
vasant
|
3638013WL040953
|
vasant
|
00415
|
SBIN0020101
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924974220
|
|
MEEDIDODDI VASANTH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
15
|
ZAHIRABAD
|
TS-38-013-023-026/011995
(HOTHI (B))
|
3638013000NRG24230220241055308
|
23/02/2024
|
JOGU RACHAPPA
|
3638013WL041179
|
JOGU RACHAPPA
|
00684
|
APGV0008126
|
631
|
631
|
Processed
|
13/04/2024
|
|
2924974230
|
|
Mr. JOGU RACHAPPA S O YELLAPPA RACHAP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
ZAHIRABAD
|
TS-38-013-023-026/011999
(HOTHI (B))
|
3638013000NRG24230220241055309
|
23/02/2024
|
Rasappa
|
3638013WL041179
|
Rasappa
|
00684
|
APGV0008126
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2924974231
|
|
Mr. JOGU RASAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
ZAHIRABAD
|
TS-38-013-023-026/012019
(HOTHI (B))
|
3638013000NRG24230220241055310
|
23/02/2024
|
M Narsimulu
|
3638013WL041179
|
M Narsimulu
|
00684
|
APGV0008126
|
1263
|
1263
|
Processed
|
13/04/2024
|
|
2924974206
|
|
Mr. Madri Narsimlu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
ZAHIRABAD
|
TS-38-013-034-001/020007
(ARJUN NAYAK TANDA)
|
3638013000NRG24230220241054938
|
23/02/2024
|
Bikki Bai
|
3638013WL041161
|
Bikki Bai
|
00684
|
APGV0008126
|
1273
|
1273
|
Processed
|
13/04/2024
|
|
2924974228
|
|
Mrs. Chinna Rathod Bheki Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
ZAHIRABAD
|
TS-38-013-034-001/020349
(ARJUN NAYAK TANDA)
|
3638013000NRG24230220241054939
|
23/02/2024
|
RATHOD GAMLA BAI
|
3638013WL041161
|
RATHOD GAMLA BAI
|
00684
|
APGV0008126
|
1273
|
1273
|
Processed
|
13/04/2024
|
|
2924974227
|
|
Mrs. RATHOD GAMLA BAI W O NARSINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5492
|
5492
|
|
|
|
|
|
|
|
|
20
|
ZAHIRABAD
|
TS-38-013-015-025/010330
(RAIPALLY PD)
|
3638013015NRG24220220241051267
|
23/02/2024
|
navab
|
3638013WL040951
|
navab
|
00710
|
SBIN0000DOP
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924974219
|
|
NAVAB MAHAMAD
|
ICICI BANK LTD(508534)
|
|
21
|
ZAHIRABAD
|
TS-38-013-023-026/010012
(HOTHI (B))
|
3638013000NRG24230220241054927
|
23/02/2024
|
Taara Baayi
|
3638013WL041161
|
Taara Baayi
|
00710
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
13/04/2024
|
|
2924974223
|
|
Mrs. Chawan Tara Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
ZAHIRABAD
|
TS-38-013-023-026/010025
(HOTHI (B))
|
3638013000NRG24230220241054928
|
23/02/2024
|
Lakshman
|
3638013WL041161
|
Lakshman
|
00710
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
13/04/2024
|
|
2924974213
|
|
Mr. Patlooth Laxman
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
ZAHIRABAD
|
TS-38-013-023-026/010037
(HOTHI (B))
|
3638013000NRG24230220241054929
|
23/02/2024
|
Vasamtha
|
3638013WL041161
|
Vasamtha
|
00710
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
13/04/2024
|
|
2924974214
|
|
Mrs. Rathod Vasantha Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
ZAHIRABAD
|
TS-38-013-023-026/010928
(HOTHI (B))
|
3638013000NRG24230220241054931
|
23/02/2024
|
Sushilamma
|
3638013WL041161
|
Sushilamma
|
00710
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
13/04/2024
|
|
2924974217
|
|
DASARI SUSHEELAMMA
|
BANK OF BARODA(606985)
|
|
25
|
ZAHIRABAD
|
TS-38-013-023-026/010935
(HOTHI (B))
|
3638013000NRG24230220241055305
|
23/02/2024
|
Suvarnamma
|
3638013WL041179
|
Suvarnamma
|
00710
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
13/04/2024
|
|
2924974216
|
|
PULLAGARI SUVARNA
|
BANK OF INDIA(508505)
|
|
26
|
ZAHIRABAD
|
TS-38-013-023-026/030048
(HOTHI (B))
|
3638013000NRG24230220241054936
|
23/02/2024
|
jamki bai
|
3638013WL041161
|
jamki bai
|
00710
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
13/04/2024
|
|
2924974224
|
|
Mrs. Chawan Jhamku Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26281
|
26281
|
|
|
|
|
|
|
|