|
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
|
THRIPURARAM
|
TS-23-041-021-019/120034
(APPALAMMAGUDA)
|
3623041000NRG24310120241369413
|
31/01/2024
|
Sardaar
|
3623041WL076407
|
Sardaar
|
00177
|
IOBA0002351
|
140
|
140
|
Processed
|
25/03/2024
|
|
2145729002
|
|
DHANAVATH SARDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THRIPURARAM
|
TS-23-041-021-019/120037
(APPALAMMAGUDA)
|
3623041000NRG24310120241369414
|
31/01/2024
|
Banni
|
3623041WL076407
|
Banni
|
00177
|
IOBA0002351
|
280
|
280
|
Processed
|
25/03/2024
|
|
2145729003
|
|
DHANAVATH BHANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THRIPURARAM
|
TS-23-041-021-019/120074
(APPALAMMAGUDA)
|
3623041000NRG24310120241369429
|
31/01/2024
|
Bharathi
|
3623041WL076407
|
Bharathi
|
00177
|
IOBA0002351
|
420
|
420
|
Processed
|
25/03/2024
|
|
2145729005
|
|
MR DANAVATH RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
THRIPURARAM
|
TS-23-041-021-019/120074
(APPALAMMAGUDA)
|
3623041000NRG24310120241369428
|
31/01/2024
|
Ramdaas
|
3623041WL076407
|
Ramdaas
|
00177
|
IOBA0002351
|
420
|
420
|
Processed
|
25/03/2024
|
|
2145729004
|
|
DHANAVATH RAMDASU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
THRIPURARAM
|
TS-23-041-021-019/120019
(APPALAMMAGUDA)
|
3623041000NRG24310120241369404
|
31/01/2024
|
Naaga
|
3623041WL076407
|
Naaga
|
00225
|
KARB0000564
|
559
|
559
|
Processed
|
25/03/2024
|
|
2145729013
|
|
NAGA NAIK DHANAVATH
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
559
|
559
|
|
|
|
|
|
|
|
|
6
|
THRIPURARAM
|
TS-23-041-021-019/120009
(APPALAMMAGUDA)
|
3623041000NRG24310120241369394
|
31/01/2024
|
Raaju
|
3623041WL076407
|
Raaju
|
00415
|
SBIN0006317
|
559
|
559
|
Processed
|
25/03/2024
|
|
2145729007
|
|
DHANAVATH RAJU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
7
|
THRIPURARAM
|
TS-23-041-021-019/120040
(APPALAMMAGUDA)
|
3623041000NRG24310120241369417
|
31/01/2024
|
Seva
|
3623041WL076407
|
Seva
|
00415
|
SBIN0006317
|
420
|
420
|
Processed
|
25/03/2024
|
|
2145729006
|
|
SEVA DHANAVATH
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
979
|
979
|
|
|
|
|
|
|
|
|
8
|
THRIPURARAM
|
TS-23-041-021-019/120001
(APPALAMMAGUDA)
|
3623041000NRG24310120241369383
|
31/01/2024
|
Sharada
|
3623041WL076407
|
Sharada
|
00415
|
SBIN0020322
|
559
|
559
|
Processed
|
25/03/2024
|
|
2145729021
|
|
MRS DHANAVATH SARADHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
THRIPURARAM
|
TS-23-041-021-019/120058
(APPALAMMAGUDA)
|
3623041000NRG24310120241369427
|
31/01/2024
|
Maru
|
3623041WL076407
|
Maru
|
00415
|
SBIN0020322
|
420
|
420
|
Processed
|
25/03/2024
|
|
2145729011
|
|
Maru dhanavat
|
GENERAL POST OFFICE(607245)
|
|
10
|
THRIPURARAM
|
TS-23-041-021-019/120077
(APPALAMMAGUDA)
|
3623041000NRG24310120241369430
|
31/01/2024
|
Maitri
|
3623041WL076407
|
Maitri
|
00415
|
SBIN0020322
|
420
|
420
|
Processed
|
25/03/2024
|
|
2145729020
|
|
Maitri Dhanavat Dhanavat
|
GENERAL POST OFFICE(607245)
|
|
11
|
THRIPURARAM
|
TS-23-041-021-019/120327
(APPALAMMAGUDA)
|
3623041000NRG24310120241369432
|
31/01/2024
|
Manjula
|
3623041WL076407
|
Manjula
|
00415
|
SBIN0020322
|
420
|
420
|
Processed
|
25/03/2024
|
|
2145729022
|
|
MRS DHANAVATH MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1819
|
1819
|
|
|
|
|
|
|
|
|
12
|
THRIPURARAM
|
TS-23-041-021-019/120003
(APPALAMMAGUDA)
|
3623041000NRG24310120241369384
|
31/01/2024
|
Bikkan
|
3623041WL076407
|
Bikkan
|
00415
|
SBIN0021638
|
280
|
280
|
Processed
|
25/03/2024
|
|
2145729033
|
|
MR BHIKAN RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
THRIPURARAM
|
TS-23-041-021-019/120004
(APPALAMMAGUDA)
|
3623041000NRG24310120241369387
|
31/01/2024
|
Parvati
|
3623041WL076407
|
Parvati
|
00415
|
SBIN0021638
|
699
|
699
|
Processed
|
25/03/2024
|
|
2145729032
|
|
DHANAVATH PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THRIPURARAM
|
TS-23-041-021-019/120006
(APPALAMMAGUDA)
|
3623041000NRG24310120241369390
|
31/01/2024
|
Saroja
|
3623041WL076407
|
Saroja
|
00415
|
SBIN0021638
|
559
|
559
|
Processed
|
25/03/2024
|
|
2145729024
|
|
DHANAVATH SAROJA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
15
|
THRIPURARAM
|
TS-23-041-021-019/120006
(APPALAMMAGUDA)
|
3623041000NRG24310120241369389
|
31/01/2024
|
Shrinu
|
3623041WL076407
|
Shrinu
|
00415
|
SBIN0021638
|
699
|
699
|
Processed
|
25/03/2024
|
|
2145729023
|
|
DHANAVATH SRINU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
16
|
THRIPURARAM
|
TS-23-041-021-019/120007
(APPALAMMAGUDA)
|
3623041000NRG24310120241369392
|
31/01/2024
|
Shaarada
|
3623041WL076407
|
Shaarada
|
00415
|
SBIN0021638
|
280
|
280
|
Processed
|
25/03/2024
|
|
2145729012
|
|
Shaarada Danavat
|
GENERAL POST OFFICE(607245)
|
|
17
|
THRIPURARAM
|
TS-23-041-021-019/120012
(APPALAMMAGUDA)
|
3623041000NRG24310120241369396
|
31/01/2024
|
Darji
|
3623041WL076407
|
Darji
|
00415
|
SBIN0021638
|
420
|
420
|
Processed
|
25/03/2024
|
|
2145729009
|
|
RAMAVATH DARJI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
18
|
THRIPURARAM
|
TS-23-041-021-019/120015
(APPALAMMAGUDA)
|
3623041000NRG24310120241369399
|
31/01/2024
|
Kasna
|
3623041WL076407
|
Kasna
|
00415
|
SBIN0021638
|
420
|
420
|
Processed
|
25/03/2024
|
|
2145729034
|
|
MR KASNA DHANAVATH
|
STATE BANK OF INDIA(508548)
|
|
19
|
THRIPURARAM
|
TS-23-041-021-019/120018
(APPALAMMAGUDA)
|
3623041000NRG24310120241369403
|
31/01/2024
|
Shamkar
|
3623041WL076407
|
Shamkar
|
00415
|
SBIN0021638
|
280
|
280
|
Processed
|
25/03/2024
|
|
2145729029
|
|
MR SHNAKAR DHANAVATH
|
STATE BANK OF INDIA(508548)
|
|
20
|
THRIPURARAM
|
TS-23-041-021-019/120021
(APPALAMMAGUDA)
|
3623041000NRG24310120241369406
|
31/01/2024
|
Jija
|
3623041WL076407
|
Jija
|
00415
|
SBIN0021638
|
559
|
559
|
Processed
|
25/03/2024
|
|
2145729028
|
|
MRS JIJA RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
21
|
THRIPURARAM
|
TS-23-041-021-019/120022
(APPALAMMAGUDA)
|
3623041000NRG24310120241369407
|
31/01/2024
|
JAYASUDHA
|
3623041WL076407
|
JAYASUDHA
|
00415
|
SBIN0021638
|
699
|
699
|
Processed
|
25/03/2024
|
|
2145729010
|
|
BUKYA JAYASUDHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
THRIPURARAM
|
TS-23-041-021-019/120025
(APPALAMMAGUDA)
|
3623041000NRG24310120241369409
|
31/01/2024
|
Bujji
|
3623041WL076407
|
Bujji
|
00415
|
SBIN0021638
|
140
|
140
|
Processed
|
25/03/2024
|
|
2145729031
|
|
MRS BUJJI DHANAVATH
|
STATE BANK OF INDIA(508548)
|
|
23
|
THRIPURARAM
|
TS-23-041-021-019/120030
(APPALAMMAGUDA)
|
3623041000NRG24310120241369411
|
31/01/2024
|
Shamkar
|
3623041WL076407
|
Shamkar
|
00415
|
SBIN0021638
|
420
|
420
|
Processed
|
25/03/2024
|
|
2145729025
|
|
DHANAVATH SANKAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
THRIPURARAM
|
TS-23-041-021-019/120033
(APPALAMMAGUDA)
|
3623041000NRG24310120241369412
|
31/01/2024
|
Hari
|
3623041WL076407
|
Hari
|
00415
|
SBIN0021638
|
559
|
559
|
Processed
|
25/03/2024
|
|
2145729026
|
|
MR HARI DHANAVATH
|
STATE BANK OF INDIA(508548)
|
|
25
|
THRIPURARAM
|
TS-23-041-021-019/120039
(APPALAMMAGUDA)
|
3623041000NRG24310120241369416
|
31/01/2024
|
Sakriya
|
3623041WL076407
|
Sakriya
|
00415
|
SBIN0021638
|
420
|
420
|
Processed
|
25/03/2024
|
|
2145729027
|
|
DHANAVATH SAKRIYA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
26
|
THRIPURARAM
|
TS-23-041-021-019/120055
(APPALAMMAGUDA)
|
3623041000NRG24310120241369424
|
31/01/2024
|
Neela
|
3623041WL076407
|
Neela
|
00415
|
SBIN0021638
|
420
|
420
|
Processed
|
25/03/2024
|
|
2145729030
|
|
MRS NEELA DHANAVATH
|
STATE BANK OF INDIA(508548)
|
|
27
|
THRIPURARAM
|
TS-23-041-021-019/120056
(APPALAMMAGUDA)
|
3623041000NRG24310120241369425
|
31/01/2024
|
Sukki
|
3623041WL076407
|
Sukki
|
00415
|
SBIN0021638
|
140
|
140
|
Processed
|
25/03/2024
|
|
2145729008
|
|
Sukki danaavat
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6994
|
6994
|
|
|
|
|
|
|
|
|
28
|
THRIPURARAM
|
TS-23-041-021-019/120003
(APPALAMMAGUDA)
|
3623041000NRG24310120241369385
|
31/01/2024
|
Husseni
|
3623041WL076407
|
Husseni
|
00468
|
UBIN0556696
|
280
|
280
|
Processed
|
25/03/2024
|
|
2145729015
|
|
Huseni Ramavat
|
GENERAL POST OFFICE(607245)
|
|
29
|
THRIPURARAM
|
TS-23-041-021-019/120008
(APPALAMMAGUDA)
|
3623041000NRG24310120241369393
|
31/01/2024
|
Lakshma
|
3623041WL076407
|
Lakshma
|
00468
|
UBIN0556696
|
420
|
420
|
Processed
|
25/03/2024
|
|
2145729014
|
|
MR LAKSHMAN DHANAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
30
|
THRIPURARAM
|
TS-23-041-021-019/120013
(APPALAMMAGUDA)
|
3623041000NRG24310120241369397
|
31/01/2024
|
Neera
|
3623041WL076407
|
Neera
|
00468
|
UBIN0802867
|
699
|
699
|
Processed
|
25/03/2024
|
|
2145729035
|
|
DHANAVATH SIRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
699
|
699
|
|
|
|
|
|
|
|
|
31
|
THRIPURARAM
|
TS-23-041-021-019/120038
(APPALAMMAGUDA)
|
3623041000NRG24310120241369415
|
31/01/2024
|
Shamkar
|
3623041WL076407
|
Shamkar
|
00468
|
UBIN0803570
|
420
|
420
|
Processed
|
25/03/2024
|
|
2145729036
|
|
SANKAR RAMAVATH
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
32
|
THRIPURARAM
|
TS-23-041-021-019/120005
(APPALAMMAGUDA)
|
3623041000NRG24310120241369388
|
31/01/2024
|
Loka
|
3623041WL076407
|
Loka
|
00468
|
UBIN0817872
|
280
|
280
|
Processed
|
25/03/2024
|
|
2145728996
|
|
RAMAVATH LOKA
|
UNION BANK OF INDIA(508500)
|
|
33
|
THRIPURARAM
|
TS-23-041-021-019/120007
(APPALAMMAGUDA)
|
3623041000NRG24310120241369391
|
31/01/2024
|
Amru
|
3623041WL076407
|
Amru
|
00468
|
UBIN0817872
|
280
|
280
|
Processed
|
25/03/2024
|
|
2145728994
|
|
AMURU DHANAVATH
|
KARNATAKA BANK LTD(607270)
|
|
34
|
THRIPURARAM
|
TS-23-041-021-019/120010
(APPALAMMAGUDA)
|
3623041000NRG24310120241369395
|
31/01/2024
|
Saama
|
3623041WL076407
|
Saama
|
00468
|
UBIN0817872
|
559
|
559
|
Processed
|
25/03/2024
|
|
2145729040
|
|
RAMAVATH SAMA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
35
|
THRIPURARAM
|
TS-23-041-021-019/120014
(APPALAMMAGUDA)
|
3623041000NRG24310120241369398
|
31/01/2024
|
Mamata
|
3623041WL076407
|
Mamata
|
00468
|
UBIN0817872
|
140
|
140
|
Processed
|
25/03/2024
|
|
2145728998
|
|
Mamta danaavat
|
GENERAL POST OFFICE(607245)
|
|
36
|
THRIPURARAM
|
TS-23-041-021-019/120016
(APPALAMMAGUDA)
|
3623041000NRG24310120241369400
|
31/01/2024
|
Shaamti
|
3623041WL076407
|
Shaamti
|
00468
|
UBIN0817872
|
420
|
420
|
Processed
|
25/03/2024
|
|
2145728999
|
|
DHANAVATH SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
37
|
THRIPURARAM
|
TS-23-041-021-019/120017
(APPALAMMAGUDA)
|
3623041000NRG24310120241369401
|
31/01/2024
|
Lakupati
|
3623041WL076407
|
Lakupati
|
00468
|
UBIN0817872
|
559
|
559
|
Processed
|
25/03/2024
|
|
2145729042
|
|
Lakupati Danavat
|
GENERAL POST OFFICE(607245)
|
|
38
|
THRIPURARAM
|
TS-23-041-021-019/120020
(APPALAMMAGUDA)
|
3623041000NRG24310120241369405
|
31/01/2024
|
Ramga
|
3623041WL076407
|
Ramga
|
00468
|
UBIN0817872
|
559
|
559
|
Processed
|
25/03/2024
|
|
2145729000
|
|
RAMAVATH RANGA
|
UNION BANK OF INDIA(508500)
|
|
39
|
THRIPURARAM
|
TS-23-041-021-019/120024
(APPALAMMAGUDA)
|
3623041000NRG24310120241369408
|
31/01/2024
|
Saida
|
3623041WL076407
|
Saida
|
00468
|
UBIN0817872
|
140
|
140
|
Processed
|
25/03/2024
|
|
2145729039
|
|
DHANAVATH SAIDA
|
UNION BANK OF INDIA(508500)
|
|
40
|
THRIPURARAM
|
TS-23-041-021-019/120027
(APPALAMMAGUDA)
|
3623041000NRG24310120241369410
|
31/01/2024
|
Ramkoti
|
3623041WL076407
|
Ramkoti
|
00468
|
UBIN0817872
|
420
|
420
|
Processed
|
25/03/2024
|
|
2145728995
|
|
DHANAVATH RAMKOTI
|
BANK OF BARODA(606985)
|
|
41
|
THRIPURARAM
|
TS-23-041-021-019/120041
(APPALAMMAGUDA)
|
3623041000NRG24310120241369418
|
31/01/2024
|
Loka
|
3623041WL076407
|
Loka
|
00468
|
UBIN0817872
|
559
|
559
|
Processed
|
25/03/2024
|
|
2145728997
|
|
Mr. DHANAVATH LOKA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
THRIPURARAM
|
TS-23-041-021-019/120043
(APPALAMMAGUDA)
|
3623041000NRG24310120241369419
|
31/01/2024
|
Mamgta
|
3623041WL076407
|
Mamgta
|
00468
|
UBIN0817872
|
420
|
420
|
Processed
|
25/03/2024
|
|
2145729041
|
|
DHANAVATH MANGTA
|
UNION BANK OF INDIA(508500)
|
|
43
|
THRIPURARAM
|
TS-23-041-021-019/120050
(APPALAMMAGUDA)
|
3623041000NRG24310120241369421
|
31/01/2024
|
Jamla
|
3623041WL076407
|
Jamla
|
00468
|
UBIN0817872
|
280
|
280
|
Processed
|
25/03/2024
|
|
2145729038
|
|
DHANAVATH JAMLA
|
UNION BANK OF INDIA(508500)
|
|
44
|
THRIPURARAM
|
TS-23-041-021-019/120051
(APPALAMMAGUDA)
|
3623041000NRG24310120241369422
|
31/01/2024
|
Dasuru
|
3623041WL076407
|
Dasuru
|
00468
|
UBIN0817872
|
420
|
420
|
Processed
|
25/03/2024
|
|
2145728993
|
|
DASRU DHANAVATH
|
KARNATAKA BANK LTD(607270)
|
|
45
|
THRIPURARAM
|
TS-23-041-021-019/120057
(APPALAMMAGUDA)
|
3623041000NRG24310120241369426
|
31/01/2024
|
Hamsi
|
3623041WL076407
|
Hamsi
|
00468
|
UBIN0817872
|
140
|
140
|
Processed
|
25/03/2024
|
|
2145729001
|
|
RAMAVATH HAMSI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5176
|
5176
|
|
|
|
|
|
|
|
|
46
|
THRIPURARAM
|
TS-23-041-021-019/120322
(APPALAMMAGUDA)
|
3623041000NRG24310120241369431
|
31/01/2024
|
krishna
|
3623041WL076407
|
krishna
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
25/03/2024
|
|
2145729037
|
|
DHANAVAT KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
47
|
THRIPURARAM
|
TS-23-041-021-019/120004
(APPALAMMAGUDA)
|
3623041000NRG24310120241369386
|
31/01/2024
|
Devu Simg
|
3623041WL076407
|
Devu Simg
|
00710
|
SBIN0000DOP
|
699
|
699
|
Processed
|
25/03/2024
|
|
2145729017
|
|
DHANAVATH DEVUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THRIPURARAM
|
TS-23-041-021-019/120017
(APPALAMMAGUDA)
|
3623041000NRG24310120241369402
|
31/01/2024
|
Dasli
|
3623041WL076407
|
Dasli
|
00710
|
SBIN0000DOP
|
559
|
559
|
Processed
|
25/03/2024
|
|
2145729019
|
|
DHANAVATH DASALI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
49
|
THRIPURARAM
|
TS-23-041-021-019/120044
(APPALAMMAGUDA)
|
3623041000NRG24310120241369420
|
31/01/2024
|
Naanu
|
3623041WL076407
|
Naanu
|
00710
|
SBIN0000DOP
|
559
|
559
|
Processed
|
25/03/2024
|
|
2145729016
|
|
Mr. NANU DHNAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
THRIPURARAM
|
TS-23-041-021-019/120052
(APPALAMMAGUDA)
|
3623041000NRG24310120241369423
|
31/01/2024
|
Rupla
|
3623041WL076407
|
Rupla
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/03/2024
|
|
2145729018
|
|
DHANAVATH RUPLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2097
|
2097
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21123
|
21123
|
|
|
|
|
|
|
|