|
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-38-013-004-004/010739
(BUCHNELLI)
|
3638013000NRG24111220230953952
|
11/12/2023
|
Sayad Ali
|
3638013WL032762
|
Sayad Ali
|
00045
|
BARB0ZAHEER
|
1109
|
1109
|
Processed
|
01/01/2024
|
|
9016843528
|
|
MOLLA SAYAD
|
BANK OF BARODA(606985)
|
|
2
|
ZAHIRABAD
|
TS-38-013-006-007/010131
(KOTHUR [B])
|
3638013000NRG24111220230954031
|
11/12/2023
|
Praveen kumar
|
3638013WL032776
|
Praveen kumar
|
00045
|
BARB0ZAHEER
|
1205
|
1205
|
Processed
|
01/01/2024
|
|
9016843529
|
|
GOUNI PRAVEEN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2314
|
2314
|
|
|
|
|
|
|
|
|
3
|
ZAHIRABAD
|
TS-38-013-004-004/010550
(BUCHNELLI)
|
3638013000NRG24111220230953950
|
11/12/2023
|
Nirmala
|
3638013WL032762
|
Nirmala
|
00078
|
CNRB0013400
|
185
|
185
|
Processed
|
01/01/2024
|
|
9016843506
|
|
P NIRMALA W O VITTAL
|
CANARA BANK(508532)
|
|
4
|
ZAHIRABAD
|
TS-38-013-004-004/010721
(BUCHNELLI)
|
3638013000NRG24111220230953951
|
11/12/2023
|
Nagamma
|
3638013WL032762
|
Nagamma
|
00078
|
CNRB0013400
|
1109
|
1109
|
Processed
|
01/01/2024
|
|
9016843513
|
|
NAGAMMA
|
ICICI BANK LTD(508534)
|
|
5
|
ZAHIRABAD
|
TS-38-013-004-004/010740
(BUCHNELLI)
|
3638013000NRG24111220230953953
|
11/12/2023
|
Fathima Bee
|
3638013WL032762
|
Fathima Bee
|
00078
|
CNRB0013400
|
924
|
924
|
Processed
|
01/01/2024
|
|
9016843540
|
|
Fathima Bee
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
ZAHIRABAD
|
TS-38-013-004-004/010759
(BUCHNELLI)
|
3638013000NRG24111220230953954
|
11/12/2023
|
Shaheen Begum
|
3638013WL032762
|
Shaheen Begum
|
00078
|
CNRB0013400
|
1109
|
1109
|
Processed
|
01/01/2024
|
|
9016843514
|
|
M SHAHEEN BEGUM
|
CANARA BANK(508532)
|
|
7
|
ZAHIRABAD
|
TS-38-013-004-004/010773
(BUCHNELLI)
|
3638013000NRG24111220230953955
|
11/12/2023
|
Alaveni
|
3638013WL032762
|
Alaveni
|
00078
|
CNRB0013400
|
1109
|
1109
|
Processed
|
01/01/2024
|
|
9016843510
|
|
GOLLA ALAVENI
|
CANARA BANK(508532)
|
|
8
|
ZAHIRABAD
|
TS-38-013-004-004/010773
(BUCHNELLI)
|
3638013000NRG24111220230953956
|
11/12/2023
|
Narsimlu
|
3638013WL032762
|
Narsimlu
|
00078
|
CNRB0013400
|
1109
|
1109
|
Processed
|
01/01/2024
|
|
9016843517
|
|
NARSIMULU GOLLA
|
CANARA BANK(508532)
|
|
9
|
ZAHIRABAD
|
TS-38-013-007-008/010113
(DIDGI)
|
3638013000NRG24111220230954484
|
11/12/2023
|
Lalitamma
|
3638013WL032848
|
Lalitamma
|
00078
|
CNRB0013400
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9016843515
|
|
LALITAMMA BOINI
|
ICICI BANK LTD(508534)
|
|
10
|
ZAHIRABAD
|
TS-38-013-007-008/010121
(DIDGI)
|
3638013000NRG24111220230954485
|
11/12/2023
|
Lalitamma
|
3638013WL032848
|
Lalitamma
|
00078
|
CNRB0013400
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9016843542
|
|
A LALITHAMMA
|
CANARA BANK(508532)
|
|
11
|
ZAHIRABAD
|
TS-38-013-007-008/010126
(DIDGI)
|
3638013000NRG24111220230954456
|
11/12/2023
|
Mamgamma
|
3638013WL032837
|
Mamgamma
|
00078
|
CNRB0013400
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016843509
|
|
MAMGAMMA
|
ICICI BANK LTD(508534)
|
|
12
|
ZAHIRABAD
|
TS-38-013-007-008/010129
(DIDGI)
|
3638013000NRG24111220230954408
|
11/12/2023
|
Adivamma
|
3638013WL032824
|
Adivamma
|
00078
|
CNRB0013400
|
1474
|
1474
|
Processed
|
01/01/2024
|
|
9016843511
|
|
GADDAMIDI ADIVAMMA
|
CANARA BANK(508532)
|
|
13
|
ZAHIRABAD
|
TS-38-013-007-008/010142
(DIDGI)
|
3638013000NRG24111220230954409
|
11/12/2023
|
Savitha
|
3638013WL032824
|
Savitha
|
00078
|
CNRB0013400
|
491
|
491
|
Processed
|
01/01/2024
|
|
9016843523
|
|
MRS GOLLA SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ZAHIRABAD
|
TS-38-013-007-008/010221
(DIDGI)
|
3638013000NRG24111220230954410
|
11/12/2023
|
Ratnamma
|
3638013WL032824
|
Ratnamma
|
00078
|
CNRB0013400
|
1474
|
1474
|
Processed
|
01/01/2024
|
|
9016843519
|
|
Ratnamma Myatari
|
GENERAL POST OFFICE(607245)
|
|
15
|
ZAHIRABAD
|
TS-38-013-007-008/010224
(DIDGI)
|
3638013000NRG24111220230954411
|
11/12/2023
|
Sujata
|
3638013WL032824
|
Sujata
|
00078
|
CNRB0013400
|
1229
|
1229
|
Processed
|
01/01/2024
|
|
9016843520
|
|
GOLLA SUJATHA
|
CANARA BANK(508532)
|
|
16
|
ZAHIRABAD
|
TS-38-013-007-008/010290
(DIDGI)
|
3638013000NRG24111220230954487
|
11/12/2023
|
Pulamma
|
3638013WL032850
|
Pulamma
|
00078
|
CNRB0013400
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016843524
|
|
PULAMMA ALLAPURAM
|
ICICI BANK LTD(508534)
|
|
17
|
ZAHIRABAD
|
TS-38-013-007-008/010341
(DIDGI)
|
3638013000NRG24111220230954431
|
11/12/2023
|
paramma
|
3638013WL032829
|
paramma
|
00078
|
CNRB0013400
|
1378
|
1378
|
Processed
|
01/01/2024
|
|
9016843521
|
|
DEVARAM PALLI PARVATHAMMA
|
ICICI BANK LTD(508534)
|
|
18
|
ZAHIRABAD
|
TS-38-013-007-008/010411
(DIDGI)
|
3638013000NRG24111220230954432
|
11/12/2023
|
mamatha
|
3638013WL032829
|
mamatha
|
00078
|
CNRB0013400
|
1148
|
1148
|
Processed
|
01/01/2024
|
|
9016843525
|
|
MAMATHA BOINI
|
ICICI BANK LTD(508534)
|
|
19
|
ZAHIRABAD
|
TS-38-013-007-008/010418
(DIDGI)
|
3638013000NRG24111220230954412
|
11/12/2023
|
lakShmi
|
3638013WL032824
|
lakShmi
|
00078
|
CNRB0013400
|
983
|
983
|
Processed
|
01/01/2024
|
|
9016843522
|
|
LAKSHMI GOLLA
|
ICICI BANK LTD(508534)
|
|
20
|
ZAHIRABAD
|
TS-38-013-007-008/010435
(DIDGI)
|
3638013000NRG24111220230954434
|
11/12/2023
|
bagya laksmi
|
3638013WL032829
|
bagya laksmi
|
00078
|
CNRB0013400
|
1378
|
1378
|
Processed
|
01/01/2024
|
|
9016843512
|
|
BOINI BHAGYALAXMI
|
ICICI BANK LTD(508534)
|
|
21
|
ZAHIRABAD
|
TS-38-013-007-008/010456
(DIDGI)
|
3638013000NRG24111220230954435
|
11/12/2023
|
Kamalamma
|
3638013WL032829
|
Kamalamma
|
00078
|
CNRB0013400
|
1378
|
1378
|
Processed
|
01/01/2024
|
|
9016843518
|
|
KAMALAMMA
|
ICICI BANK LTD(508534)
|
|
22
|
ZAHIRABAD
|
TS-38-013-008-009/010165
(ALGOLE)
|
3638013000NRG24111220230953850
|
11/12/2023
|
Naagamma
|
3638013WL032753
|
Naagamma
|
00078
|
CNRB0013400
|
1044
|
1044
|
Processed
|
01/01/2024
|
|
9016843507
|
|
NAAGAMMA DOBBALI
|
ICICI BANK LTD(508534)
|
|
23
|
ZAHIRABAD
|
TS-38-013-008-009/010303
(ALGOLE)
|
3638013000NRG24111220230953852
|
11/12/2023
|
Elshamma
|
3638013WL032753
|
Elshamma
|
00078
|
CNRB0013400
|
1044
|
1044
|
Processed
|
01/01/2024
|
|
9016843508
|
|
MALANGARI ELISHA W O SURESH
|
CANARA BANK(508532)
|
|
24
|
ZAHIRABAD
|
TS-38-013-008-009/010873
(ALGOLE)
|
3638013000NRG24111220230954226
|
11/12/2023
|
Gopal
|
3638013WL032800
|
Gopal
|
00078
|
CNRB0013400
|
1306
|
1306
|
Processed
|
01/01/2024
|
|
9016843526
|
|
BURDIPAD GOPAL
|
CANARA BANK(508532)
|
|
25
|
ZAHIRABAD
|
TS-38-013-008-009/010938
(ALGOLE)
|
3638013000NRG24111220230954227
|
11/12/2023
|
lalithamma
|
3638013WL032800
|
lalithamma
|
00078
|
CNRB0013400
|
1306
|
1306
|
Processed
|
01/01/2024
|
|
9016843516
|
|
MRS LALITHAMMA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ZAHIRABAD
|
TS-38-013-008-009/010997
(ALGOLE)
|
3638013000NRG24111220230953856
|
11/12/2023
|
Shailaja
|
3638013WL032753
|
Shailaja
|
00078
|
CNRB0013400
|
1044
|
1044
|
Processed
|
01/01/2024
|
|
9016843541
|
|
SHAILAJA
|
CANARA BANK(508532)
|
|
27
|
ZAHIRABAD
|
TS-38-013-008-009/011074
(ALGOLE)
|
3638013000NRG24111220230953860
|
11/12/2023
|
priyanka
|
3638013WL032753
|
priyanka
|
00078
|
CNRB0013400
|
1044
|
1044
|
Processed
|
01/01/2024
|
|
9016843539
|
|
MAISANGARI PRIYANKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29194
|
29194
|
|
|
|
|
|
|
|
|
28
|
ZAHIRABAD
|
TS-38-013-008-009/010877
(ALGOLE)
|
3638013000NRG24111220230953854
|
11/12/2023
|
Shipora
|
3638013WL032753
|
Shipora
|
00089
|
CBIN0280816
|
835
|
835
|
Processed
|
01/01/2024
|
|
9016843527
|
|
Mrs. NALGINDLA SHIPORA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
835
|
835
|
|
|
|
|
|
|
|
|
29
|
ZAHIRABAD
|
TS-38-013-008-009/011030
(ALGOLE)
|
3638013000NRG24111220230954229
|
11/12/2023
|
Narsimha Reddy
|
3638013WL032800
|
Narsimha Reddy
|
00168
|
ICIC0000836
|
1306
|
1306
|
Processed
|
01/01/2024
|
|
9016843543
|
|
MR KANDI NARSIMHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
30
|
ZAHIRABAD
|
TS-38-013-008-009/011070
(ALGOLE)
|
3638013000NRG24111220230953859
|
11/12/2023
|
Prashanth
|
3638013WL032753
|
Prashanth
|
00168
|
ICIC0000836
|
1044
|
1044
|
Processed
|
01/01/2024
|
|
9016843504
|
|
ERUPULA PRASHANTH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
31
|
ZAHIRABAD
|
TS-38-013-008-009/011019
(ALGOLE)
|
3638013000NRG24111220230953857
|
11/12/2023
|
Janardhan
|
3638013WL032753
|
Janardhan
|
00415
|
SBIN0020101
|
1044
|
1044
|
Processed
|
01/01/2024
|
|
9016843536
|
|
Mr. DOBBALI JANARDHAN S/O D SANJEEVLU
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ZAHIRABAD
|
TS-38-013-031-033/120002
(SHAIKAPUR)
|
3638013000NRG24111220230954362
|
11/12/2023
|
Mohd Naseer
|
3638013WL032813
|
Mohd Naseer
|
00415
|
SBIN0020101
|
1327
|
1327
|
Processed
|
01/01/2024
|
|
9016843535
|
|
MOHD NASEER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2371
|
2371
|
|
|
|
|
|
|
|
|
33
|
ZAHIRABAD
|
TS-38-013-008-009/010812
(ALGOLE)
|
3638013000NRG24111220230954225
|
11/12/2023
|
shivappa
|
3638013WL032800
|
shivappa
|
00468
|
UBIN0810533
|
1306
|
1306
|
Processed
|
01/01/2024
|
|
9016843505
|
|
CHINTAL SHIVAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1306
|
1306
|
|
|
|
|
|
|
|
|
34
|
ZAHIRABAD
|
TS-38-013-008-009/011020
(ALGOLE)
|
3638013000NRG24111220230953858
|
11/12/2023
|
Sujatha
|
3638013WL032753
|
Sujatha
|
00684
|
APGV0008126
|
1044
|
1044
|
Processed
|
01/01/2024
|
|
9016843537
|
|
Mrs. DOBBAIL SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
ZAHIRABAD
|
TS-38-013-024-039/010569
(GOVINDPUR)
|
3638013000NRG24111220230953532
|
11/12/2023
|
Uma
|
3638013WL032686
|
Uma
|
00684
|
APGV0008126
|
786
|
786
|
Processed
|
01/01/2024
|
|
9016843538
|
|
Mrs. V Uma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
36
|
ZAHIRABAD
|
TS-38-013-004-004/010016
(BUCHNELLI)
|
3638013000NRG24111220230953945
|
11/12/2023
|
Lakshmamma
|
3638013WL032762
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
01/01/2024
|
|
9016843530
|
|
LAKSHMAMMA GOLLA
|
ICICI BANK LTD(508534)
|
|
37
|
ZAHIRABAD
|
TS-38-013-008-009/010167
(ALGOLE)
|
3638013000NRG24111220230953851
|
11/12/2023
|
Sumalata
|
3638013WL032753
|
Sumalata
|
00710
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
01/01/2024
|
|
9016843531
|
|
YengiliSumalatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
ZAHIRABAD
|
TS-38-013-030-032/010531
(HUGGELLI)
|
3638013000NRG24111220230954492
|
11/12/2023
|
ramulu
|
3638013WL032852
|
ramulu
|
00710
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
01/01/2024
|
|
9016843534
|
|
RAMULU MALELA
|
CANARA BANK(508532)
|
|
39
|
ZAHIRABAD
|
TS-38-013-031-033/011393
(SHAIKAPUR)
|
3638013000NRG24111220230954399
|
11/12/2023
|
asiya begma
|
3638013WL032819
|
asiya begma
|
00710
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
01/01/2024
|
|
9016843532
|
|
ASIYA BEGUM
|
CANARA BANK(508532)
|
|
40
|
ZAHIRABAD
|
TS-38-013-031-033/011393
(SHAIKAPUR)
|
3638013000NRG24111220230954400
|
11/12/2023
|
yusuf
|
3638013WL032819
|
yusuf
|
00710
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
01/01/2024
|
|
9016843533
|
|
MD SHAIK YOUSOF ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7004
|
7004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47204
|
47204
|
|
|
|
|
|
|
|