|
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
|
MIRYALAGUDA
|
TS-23-042-025-001/010341
(BHALLUNAIK THANDA)
|
3623042000NRG24170120241354281
|
17/01/2024
|
Kamili
|
3623042WL072746
|
Kamili
|
00045
|
BARB0MIRYAL
|
672
|
672
|
Processed
|
16/03/2024
|
|
1902145201
|
|
Mrs. DANAVATH KAMILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
MIRYALAGUDA
|
TS-23-042-026-001/040019
(BOTIGANI THANDA)
|
3623042026NRG24160120241353157
|
17/01/2024
|
LEENIN
|
3623042WL072390
|
LEENIN
|
00045
|
BARB0MIRYAL
|
544
|
544
|
Processed
|
16/03/2024
|
|
1902145203
|
|
BANOTHU LENIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1216
|
1216
|
|
|
|
|
|
|
|
|
3
|
MIRYALAGUDA
|
TS-23-042-026-001/010257
(BOTIGANI THANDA)
|
3623042026NRG24160120241353155
|
17/01/2024
|
Mohan Rao
|
3623042WL072390
|
Mohan Rao
|
00152
|
HDFC0002081
|
544
|
544
|
Processed
|
16/03/2024
|
|
1902145207
|
|
DOMMETI MOHAN RAO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
4
|
MIRYALAGUDA
|
TS-23-042-025-001/010348
(BHALLUNAIK THANDA)
|
3623042000NRG24170120241354282
|
17/01/2024
|
Saroja
|
3623042WL072746
|
Saroja
|
00168
|
ICIC0002806
|
672
|
672
|
Processed
|
16/03/2024
|
|
1902145200
|
|
DHANAVATH SAROJA
|
ICICI BANK LTD(508534)
|
|
5
|
MIRYALAGUDA
|
TS-23-042-025-001/050004
(BHALLUNAIK THANDA)
|
3623042025NRG24160120241353152
|
17/01/2024
|
Chamdramohan Naayak
|
3623042WL072389
|
Chamdramohan Naayak
|
00168
|
ICIC0002806
|
544
|
544
|
Processed
|
16/03/2024
|
|
1902145202
|
|
Chamdramohan Naayak
|
INDUSIND BANK(607189)
|
|
6
|
MIRYALAGUDA
|
TS-23-042-025-001/050049
(BHALLUNAIK THANDA)
|
3623042000NRG24170120241354284
|
17/01/2024
|
Dorji
|
3623042WL072746
|
Dorji
|
00168
|
ICIC0002806
|
672
|
672
|
Processed
|
16/03/2024
|
|
1902145197
|
|
DANAVATH DORJI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1888
|
1888
|
|
|
|
|
|
|
|
|
7
|
MIRYALAGUDA
|
TS-23-042-033-001/010256
(JATUVATH THANDA)
|
3623042000NRG24170120241354335
|
17/01/2024
|
Maroni
|
3623042WL072753
|
Maroni
|
00225
|
KARB0000595
|
344
|
344
|
Processed
|
16/03/2024
|
|
1902145209
|
|
RUPAVATH MARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
344
|
344
|
|
|
|
|
|
|
|
|
8
|
MIRYALAGUDA
|
TS-23-042-026-001/040184
(BOTIGANI THANDA)
|
3623042026NRG24160120241353158
|
17/01/2024
|
Rajemdar
|
3623042WL072390
|
Rajemdar
|
00415
|
SBIN0015885
|
544
|
544
|
Processed
|
16/03/2024
|
|
1902145198
|
|
MR RAJENDER BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
9
|
MIRYALAGUDA
|
TS-23-042-022-024/030110
(ANNARAM)
|
3623042000NRG24170120241353331
|
17/01/2024
|
Bhaagyamma
|
3623042WL072456
|
Bhaagyamma
|
00415
|
SBIN0020322
|
611
|
611
|
Processed
|
16/03/2024
|
|
1902145204
|
|
MR GUMMA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MIRYALAGUDA
|
TS-23-042-022-024/030115
(ANNARAM)
|
3623042000NRG24170120241353332
|
17/01/2024
|
Padma
|
3623042WL072456
|
Padma
|
00415
|
SBIN0020322
|
611
|
611
|
Processed
|
16/03/2024
|
|
1902145212
|
|
MASIMUKKU . PADMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1222
|
1222
|
|
|
|
|
|
|
|
|
11
|
MIRYALAGUDA
|
TS-23-042-033-001/010275
(JATUVATH THANDA)
|
3623042000NRG24170120241354338
|
17/01/2024
|
Rupli
|
3623042WL072753
|
Rupli
|
00415
|
SBIN0021381
|
344
|
344
|
Processed
|
16/03/2024
|
|
1902145205
|
|
Mrs. RUPAVATH RUPLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
344
|
344
|
|
|
|
|
|
|
|
|
12
|
MIRYALAGUDA
|
TS-23-042-026-001/040019
(BOTIGANI THANDA)
|
3623042026NRG24160120241353156
|
17/01/2024
|
Balaji
|
3623042WL072390
|
Balaji
|
00462
|
UCBA0003174
|
544
|
544
|
Processed
|
16/03/2024
|
|
1902145196
|
|
MR BANOTHU BALAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
13
|
MIRYALAGUDA
|
TS-23-042-025-001/050001
(BHALLUNAIK THANDA)
|
3623042025NRG24160120241353150
|
17/01/2024
|
Harigovimd Naayak
|
3623042WL072389
|
Harigovimd Naayak
|
00468
|
UBIN0556696
|
544
|
544
|
Processed
|
16/03/2024
|
|
1902145213
|
|
DANAVATH HARIGOVINDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
14
|
MIRYALAGUDA
|
TS-23-042-025-001/010351
(BHALLUNAIK THANDA)
|
3623042000NRG24170120241354283
|
17/01/2024
|
Acyaali
|
3623042WL072746
|
Acyaali
|
00468
|
UBIN0803570
|
672
|
672
|
Processed
|
16/03/2024
|
|
1902145199
|
|
Mrs. DANAVATH ATCHALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
15
|
MIRYALAGUDA
|
TS-23-042-026-001/010257
(BOTIGANI THANDA)
|
3623042026NRG24160120241353154
|
17/01/2024
|
Sunitha
|
3623042WL072390
|
Sunitha
|
00468
|
UBIN0817872
|
544
|
544
|
Processed
|
16/03/2024
|
|
1902145195
|
|
DOMMETI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
16
|
MIRYALAGUDA
|
TS-23-042-025-001/050004
(BHALLUNAIK THANDA)
|
3623042025NRG24160120241353153
|
17/01/2024
|
Ramaadevi
|
3623042WL072389
|
Ramaadevi
|
00553
|
INDB0000207
|
544
|
544
|
Processed
|
16/03/2024
|
|
1902145216
|
|
DANAVATH RAMADEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
17
|
MIRYALAGUDA
|
TS-23-042-025-001/050001
(BHALLUNAIK THANDA)
|
3623042025NRG24160120241353151
|
17/01/2024
|
Prameela
|
3623042WL072389
|
Prameela
|
00684
|
APGV0006243
|
544
|
544
|
Processed
|
16/03/2024
|
|
1902145211
|
|
DANAVATH PRAMEELA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
18
|
MIRYALAGUDA
|
TS-23-042-033-001/010256
(JATUVATH THANDA)
|
3623042000NRG24170120241354334
|
17/01/2024
|
Shakru
|
3623042WL072753
|
Shakru
|
00684
|
APGV0006303
|
115
|
115
|
Processed
|
16/03/2024
|
|
1902145206
|
|
RUPAVATH SAKRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MIRYALAGUDA
|
TS-23-042-033-001/010265
(JATUVATH THANDA)
|
3623042000NRG24170120241354337
|
17/01/2024
|
Lakshmi
|
3623042WL072753
|
Lakshmi
|
00684
|
APGV0006303
|
344
|
344
|
Processed
|
16/03/2024
|
|
1902145210
|
|
Mrs. RUPAVATH LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
20
|
MIRYALAGUDA
|
TS-23-042-025-001/010327
(BHALLUNAIK THANDA)
|
3623042000NRG24170120241354280
|
17/01/2024
|
Bujji
|
3623042WL072746
|
Bujji
|
00691
|
IPOS0000001
|
672
|
672
|
Processed
|
16/03/2024
|
|
1902145214
|
|
DANAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MIRYALAGUDA
|
TS-23-042-033-001/020099
(JATUVATH THANDA)
|
3623042000NRG24170120241354339
|
17/01/2024
|
Camdan
|
3623042WL072753
|
Camdan
|
00691
|
IPOS0000001
|
344
|
344
|
Processed
|
16/03/2024
|
|
1902145215
|
|
RUPAVATH CHANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1016
|
1016
|
|
|
|
|
|
|
|
|
22
|
MIRYALAGUDA
|
TS-23-042-033-001/010258
(JATUVATH THANDA)
|
3623042000NRG24170120241354336
|
17/01/2024
|
Ambali
|
3623042WL072753
|
Ambali
|
00710
|
SBIN0000DOP
|
344
|
344
|
Processed
|
16/03/2024
|
|
1902145208
|
|
RUPAVATH AMBALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
344
|
344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11313
|
11313
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MIRYALAGUDA
|
TS3623042_170124APB_FTO_290099
|
Bank of Baroda
|
BARB0MIRYAL
|
MIRYALGUDA,AP
|
1216
|
|
2
|
MIRYALAGUDA
|
TS3623042_170124APB_FTO_290099
|
HDFC Bank
|
HDFC0002081
|
MIRYALAGUDA
|
544
|
|
3
|
MIRYALAGUDA
|
TS3623042_170124APB_FTO_290099
|
ICICI BANK
|
ICIC0002806
|
MIRYALAGUDA
|
1888
|
|
4
|
MIRYALAGUDA
|
TS3623042_170124APB_FTO_290099
|
KARNATAKA BANK
|
KARB0000595
|
MAHBUBNAGAR
|
344
|
|
5
|
MIRYALAGUDA
|
TS3623042_170124APB_FTO_290099
|
STATE BANK OF INDIA
|
SBIN0015885
|
HB COLONY, MIRYALAGUDA
|
544
|
|
6
|
MIRYALAGUDA
|
TS3623042_170124APB_FTO_290099
|
STATE BANK OF INDIA
|
SBIN0020322
|
MIRYALGUDA
|
1222
|
|
7
|
MIRYALAGUDA
|
TS3623042_170124APB_FTO_290099
|
STATE BANK OF INDIA
|
SBIN0021381
|
SAGAR ROAD BRANCH
|
344
|
|
8
|
MIRYALAGUDA
|
TS3623042_170124APB_FTO_290099
|
UCO Bank
|
UCBA0003174
|
Miryalguda
|
544
|
|
9
|
MIRYALAGUDA
|
TS3623042_170124APB_FTO_290099
|
UNION BANK OF INDIA
|
UBIN0556696
|
MIRYALAGUDA
|
544
|
|
10
|
MIRYALAGUDA
|
TS3623042_170124APB_FTO_290099
|
UNION BANK OF INDIA
|
UBIN0803570
|
MIRYALAGUDA
|
672
|
|
11
|
MIRYALAGUDA
|
TS3623042_170124APB_FTO_290099
|
UNION BANK OF INDIA
|
UBIN0817872
|
ASHOKNAGAR
|
544
|
|
12
|
MIRYALAGUDA
|
TS3623042_170124APB_FTO_290099
|
IndusInd Bank Ltd.
|
INDB0000207
|
MIRYALAGUDA
|
544
|
|
13
|
MIRYALAGUDA
|
TS3623042_170124APB_FTO_290099
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0006243
|
Miryalaguda
|
544
|
|
14
|
MIRYALAGUDA
|
TS3623042_170124APB_FTO_290099
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0006303
|
Hanumanpet
|
459
|
|
15
|
MIRYALAGUDA
|
TS3623042_170124APB_FTO_290099
|
India Post Payments Bank
|
IPOS0000001
|
NALGONDA
|
1016
|
|
16
|
MIRYALAGUDA
|
TS3623042_170124APB_FTO_290099
|
DOP
|
SBIN0000DOP
|
General Post Office-CBS
|
344
|