|
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
|
TANDUR
|
TS-34-014-006-017/20785
(KISTAMPET)
|
3634014000NRG25080520240185188
|
08/05/2024
|
MALYALA VEERAIAH
|
3634014WL003408
|
MALYALA VEERAIAH
|
00415
|
SBIN0061738
|
1209
|
1209
|
Processed
|
18/05/2024
|
|
4119843932
|
|
Mr. Malyala Gopal
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1209
|
1209
|
|
|
|
|
|
|
|
|
2
|
TANDUR
|
TS-34-014-006-017/010034
(KISTAMPET)
|
3634014000NRG25080520240185118
|
08/05/2024
|
Meena
|
3634014WL003408
|
Meena
|
00415
|
SBIN0RRDCGB
|
1397
|
1397
|
Processed
|
18/05/2024
|
|
4119843941
|
|
MEDI MEENA
|
UNION BANK OF INDIA(508500)
|
|
3
|
TANDUR
|
TS-34-014-006-017/010413
(KISTAMPET)
|
3634014000NRG25080520240185148
|
08/05/2024
|
veMkaTi
|
3634014WL003408
|
veMkaTi
|
00415
|
SBIN0RRDCGB
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4119843936
|
|
Mr. LINGALA VENKATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
TANDUR
|
TS-34-014-006-017/010451
(KISTAMPET)
|
3634014000NRG25080520240185154
|
08/05/2024
|
roja
|
3634014WL003408
|
roja
|
00415
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4119843937
|
|
KUNARAPU ROJA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
TANDUR
|
TS-34-014-006-017/020710
(KISTAMPET)
|
3634014000NRG25080520240185173
|
08/05/2024
|
Kavitha
|
3634014WL003408
|
Kavitha
|
00415
|
SBIN0RRDCGB
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4119843940
|
|
BATTINI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TANDUR
|
TS-34-014-006-017/020717
(KISTAMPET)
|
3634014000NRG25080520240185178
|
08/05/2024
|
Bhgya
|
3634014WL003408
|
Bhgya
|
00415
|
SBIN0RRDCGB
|
1143
|
1143
|
Processed
|
18/05/2024
|
|
4119843935
|
|
KOYA BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6570
|
6570
|
|
|
|
|
|
|
|
|
7
|
TANDUR
|
TS-34-014-006-017/010135
(KISTAMPET)
|
3634014000NRG25080520240185130
|
08/05/2024
|
MAHESH
|
3634014WL003408
|
MAHESH
|
00468
|
UBIN0805793
|
1425
|
1425
|
Processed
|
18/05/2024
|
|
4119843919
|
|
Uradi Mahesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
TANDUR
|
TS-34-014-006-017/010398
(KISTAMPET)
|
3634014000NRG25080520240185147
|
08/05/2024
|
Pushpalatha
|
3634014WL003408
|
Pushpalatha
|
00468
|
UBIN0805793
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4119843926
|
|
Mrs. UTNURI PUSHPALATHA W O NARESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
TANDUR
|
TS-34-014-006-017/010420
(KISTAMPET)
|
3634014000NRG25080520240185150
|
08/05/2024
|
Hasmitha
|
3634014WL003408
|
Hasmitha
|
00468
|
UBIN0805793
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4119843918
|
|
Dharmaji Hasmitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
TANDUR
|
TS-34-014-006-017/010422
(KISTAMPET)
|
3634014000NRG25080520240185151
|
08/05/2024
|
Mallu
|
3634014WL003408
|
Mallu
|
00468
|
UBIN0805793
|
661
|
661
|
Processed
|
18/05/2024
|
|
4119843924
|
|
MEDI MALLU
|
UNION BANK OF INDIA(508500)
|
|
11
|
TANDUR
|
TS-34-014-006-017/010427
(KISTAMPET)
|
3634014000NRG25080520240185153
|
08/05/2024
|
AGULLA PADMA
|
3634014WL003408
|
AGULLA PADMA
|
00468
|
UBIN0805793
|
1209
|
1209
|
Processed
|
18/05/2024
|
|
4119843923
|
|
AGULLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
TANDUR
|
TS-34-014-006-017/010427
(KISTAMPET)
|
3634014000NRG25080520240185152
|
08/05/2024
|
Madhukar
|
3634014WL003408
|
Madhukar
|
00468
|
UBIN0805793
|
1209
|
1209
|
Processed
|
18/05/2024
|
|
4119843922
|
|
AGULLA MADHUKAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
TANDUR
|
TS-34-014-006-017/020163
(KISTAMPET)
|
3634014000NRG25080520240185164
|
08/05/2024
|
Shamkar
|
3634014WL003408
|
Shamkar
|
00468
|
UBIN0805793
|
967
|
967
|
Processed
|
18/05/2024
|
|
4119843920
|
|
Shamkar sadala
|
GENERAL POST OFFICE(607245)
|
|
14
|
TANDUR
|
TS-34-014-006-017/020681
(KISTAMPET)
|
3634014000NRG25080520240185171
|
08/05/2024
|
Saraswathi
|
3634014WL003408
|
Saraswathi
|
00468
|
UBIN0805793
|
1209
|
1209
|
Processed
|
18/05/2024
|
|
4119843921
|
|
DAGAM SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
TANDUR
|
TS-34-014-006-017/020712
(KISTAMPET)
|
3634014000NRG25080520240185175
|
08/05/2024
|
Venkatesh
|
3634014WL003408
|
Venkatesh
|
00468
|
UBIN0805793
|
1143
|
1143
|
Processed
|
18/05/2024
|
|
4119843928
|
|
THODETI VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
16
|
TANDUR
|
TS-34-014-006-017/020714
(KISTAMPET)
|
3634014000NRG25080520240185177
|
08/05/2024
|
Swapna
|
3634014WL003408
|
Swapna
|
00468
|
UBIN0805793
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4119843929
|
|
CHINTAPURY SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
17
|
TANDUR
|
TS-34-014-006-017/020726
(KISTAMPET)
|
3634014000NRG25080520240185180
|
08/05/2024
|
Venkatesh
|
3634014WL003408
|
Venkatesh
|
00468
|
UBIN0805793
|
1143
|
1143
|
Processed
|
18/05/2024
|
|
4119843927
|
|
URADI VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
18
|
TANDUR
|
TS-34-014-006-017/020727
(KISTAMPET)
|
3634014000NRG25080520240185181
|
08/05/2024
|
bhagya
|
3634014WL003408
|
bhagya
|
00468
|
UBIN0805793
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4119843915
|
|
KARNE BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TANDUR
|
TS-34-014-006-017/20750
(KISTAMPET)
|
3634014000NRG25080520240185182
|
08/05/2024
|
Medi kumar
|
3634014WL003408
|
Medi kumar
|
00468
|
UBIN0805793
|
1397
|
1397
|
Processed
|
18/05/2024
|
|
4119843917
|
|
Mr. MEDI KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
TANDUR
|
TS-34-014-006-017/20777
(KISTAMPET)
|
3634014000NRG25080520240185184
|
08/05/2024
|
URADI HARISH
|
3634014WL003408
|
URADI HARISH
|
00468
|
UBIN0805793
|
1143
|
1143
|
Processed
|
18/05/2024
|
|
4119843930
|
|
URADI HARISH
|
UNION BANK OF INDIA(508500)
|
|
21
|
TANDUR
|
TS-34-014-006-017/20782
(KISTAMPET)
|
3634014000NRG25080520240185187
|
08/05/2024
|
URADI SARITHA
|
3634014WL003408
|
URADI SARITHA
|
00468
|
UBIN0805793
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4119843916
|
|
URADI SARITHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
TANDUR
|
TS-34-014-006-017/20782
(KISTAMPET)
|
3634014000NRG25080520240185186
|
08/05/2024
|
URADI SATYANARAYANA
|
3634014WL003408
|
URADI SATYANARAYANA
|
00468
|
UBIN0805793
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4119843925
|
|
Uradi Satyanarayana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19531
|
19531
|
|
|
|
|
|
|
|
|
23
|
TANDUR
|
TS-34-014-006-017/020720
(KISTAMPET)
|
3634014000NRG25080520240185179
|
08/05/2024
|
kaarthik
|
3634014WL003408
|
kaarthik
|
00468
|
UBIN0820105
|
967
|
967
|
Processed
|
18/05/2024
|
|
4119843931
|
|
Mr. SADHALA KARTHIK S O POSHANM
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
967
|
967
|
|
|
|
|
|
|
|
|
24
|
TANDUR
|
TS-34-014-006-017/010020
(KISTAMPET)
|
3634014000NRG25080520240185113
|
08/05/2024
|
Kaamta
|
3634014WL003408
|
Kaamta
|
00683
|
SBIN0RRDCGB
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4119843943
|
|
Mrs. MEDI KANTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
TANDUR
|
TS-34-014-006-017/010020
(KISTAMPET)
|
3634014000NRG25080520240185112
|
08/05/2024
|
Raajesham
|
3634014WL003408
|
Raajesham
|
00683
|
SBIN0RRDCGB
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4119843934
|
|
MEDI RAJESHAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
TANDUR
|
TS-34-014-006-017/20773
(KISTAMPET)
|
3634014000NRG25080520240185183
|
08/05/2024
|
Anjaneyulu
|
3634014WL003408
|
Anjaneyulu
|
00683
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
18/05/2024
|
|
4119843938
|
|
RAM TENKI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
27
|
TANDUR
|
TS-34-014-006-017/20777
(KISTAMPET)
|
3634014000NRG25080520240185185
|
08/05/2024
|
URADI MALLESHWARI
|
3634014WL003408
|
URADI MALLESHWARI
|
00683
|
SBIN0RRDCGB
|
1143
|
1143
|
Processed
|
18/05/2024
|
|
4119843942
|
|
Mrs. URADI MALLESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
TANDUR
|
TS-34-014-006-017/20785
(KISTAMPET)
|
3634014000NRG25080520240185189
|
08/05/2024
|
Malyala Rajeshwari
|
3634014WL003408
|
Malyala Rajeshwari
|
00683
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
18/05/2024
|
|
4119843939
|
|
Malyala Rajeshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5795
|
5795
|
|
|
|
|
|
|
|
|
29
|
TANDUR
|
TS-34-014-006-017/020689
(KISTAMPET)
|
3634014000NRG25080520240185172
|
08/05/2024
|
venkatesh
|
3634014WL003408
|
venkatesh
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4119843914
|
|
ENUGULA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TANDUR
|
TS-34-014-006-017/020712
(KISTAMPET)
|
3634014000NRG25080520240185174
|
08/05/2024
|
Shantha
|
3634014WL003408
|
Shantha
|
00691
|
IPOS0000001
|
1143
|
1143
|
Processed
|
18/05/2024
|
|
4119843913
|
|
Thodeti Shantha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
TANDUR
|
TS-34-014-006-017/020713
(KISTAMPET)
|
3634014000NRG25080520240185176
|
08/05/2024
|
Lakshmi
|
3634014WL003408
|
Lakshmi
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4119843912
|
|
GANGULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3673
|
3673
|
|
|
|
|
|
|
|
|
32
|
TANDUR
|
TS-34-014-006-017/010413
(KISTAMPET)
|
3634014000NRG25080520240185149
|
08/05/2024
|
Lakshmi
|
3634014WL003408
|
Lakshmi
|
00703
|
AIRP0000001
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4119843944
|
|
Lingala Laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1102
|
1102
|
|
|
|
|
|
|
|
|
33
|
TANDUR
|
TS-34-014-006-017/020631
(KISTAMPET)
|
3634014000NRG25080520240185168
|
08/05/2024
|
Venkatesham
|
3634014WL003408
|
Venkatesham
|
00710
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4119843933
|
|
REBBANA VENKATESHAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40275
|
40275
|
|
|
|
|
|
|
|