|
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
|
MULUG
|
TS-45-004-006-005/010309
(MULUG)
|
3645004000NRG24161120230185921
|
16/11/2023
|
Madanapally Padma
|
3645004WL010875
|
Madanapally Padma
|
00078
|
CNRB0013606
|
952
|
952
|
Processed
|
01/01/2024
|
|
9017006815
|
|
MANDHAPALLY PADMA PADMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
2
|
MULUG
|
TS-45-004-006-005/010309
(MULUG)
|
3645004000NRG24161120230185922
|
16/11/2023
|
Aruna
|
3645004WL010875
|
Aruna
|
00415
|
SBIN0020157
|
952
|
952
|
Processed
|
01/01/2024
|
|
9017006829
|
|
MRS MANDHAPELLI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MULUG
|
TS-45-004-006-005/010595
(MULUG)
|
3645004000NRG24161120230185923
|
16/11/2023
|
kavitha
|
3645004WL010875
|
kavitha
|
00415
|
SBIN0020157
|
952
|
952
|
Processed
|
01/01/2024
|
|
9017006825
|
|
JAKKULA KAVITHA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
4
|
MULUG
|
TS-45-004-008-007/010451
(JAKARAM)
|
3645004000NRG24161120230185992
|
16/11/2023
|
Swathi
|
3645004WL010876
|
Swathi
|
00415
|
SBIN0020157
|
913
|
913
|
Processed
|
01/01/2024
|
|
9017006827
|
|
MRS THOTA SWATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MULUG
|
TS-45-004-008-007/010476
(JAKARAM)
|
3645004000NRG24161120230185995
|
16/11/2023
|
Nanneboina Manjula
|
3645004WL010876
|
Nanneboina Manjula
|
00415
|
SBIN0020157
|
913
|
913
|
Processed
|
01/01/2024
|
|
9017006824
|
|
Anneboina Manjula
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3730
|
3730
|
|
|
|
|
|
|
|
|
6
|
MULUG
|
TS-45-004-002-002/010010
(INCHERLA)
|
3645004000NRG24161120230185999
|
16/11/2023
|
Sampangi Lalitha
|
3645004WL010877
|
Sampangi Lalitha
|
00415
|
SBIN0021560
|
315
|
315
|
Processed
|
01/01/2024
|
|
9017006818
|
|
LALITHA SAMPANGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MULUG
|
TS-45-004-002-002/010011
(INCHERLA)
|
3645004000NRG24161120230186001
|
16/11/2023
|
Bhavani
|
3645004WL010877
|
Bhavani
|
00415
|
SBIN0021560
|
472
|
472
|
Processed
|
01/01/2024
|
|
9017006819
|
|
BHAVANI KUNCHAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
MULUG
|
TS-45-004-002-002/010247
(INCHERLA)
|
3645004000NRG24161120230186003
|
16/11/2023
|
Krshnamurti
|
3645004WL010877
|
Krshnamurti
|
00415
|
SBIN0021560
|
444
|
444
|
Processed
|
01/01/2024
|
|
9017006821
|
|
KRISHNAMURTHY SAMPANGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MULUG
|
TS-45-004-002-002/010247
(INCHERLA)
|
3645004000NRG24161120230186004
|
16/11/2023
|
Sampangi Santosha
|
3645004WL010877
|
Sampangi Santosha
|
00415
|
SBIN0021560
|
444
|
444
|
Processed
|
01/01/2024
|
|
9017006817
|
|
SANTHOSHA SAMPANGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MULUG
|
TS-45-004-002-002/010438
(INCHERLA)
|
3645004000NRG24161120230186005
|
16/11/2023
|
Anitha Gollena
|
3645004WL010877
|
Anitha Gollena
|
00415
|
SBIN0021560
|
444
|
444
|
Processed
|
01/01/2024
|
|
9017006830
|
|
MRS ANITHA GOLLENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MULUG
|
TS-45-004-002-002/010440
(INCHERLA)
|
3645004000NRG24161120230186006
|
16/11/2023
|
Gollena Rajitha
|
3645004WL010877
|
Gollena Rajitha
|
00415
|
SBIN0021560
|
444
|
444
|
Processed
|
01/01/2024
|
|
9017006816
|
|
MRS GOLLENA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MULUG
|
TS-45-004-002-002/41147
(INCHERLA)
|
3645004000NRG24161120230186011
|
16/11/2023
|
Kumaraswamy Shanaboina
|
3645004WL010878
|
Kumaraswamy Shanaboina
|
00415
|
SBIN0021560
|
514
|
514
|
Processed
|
01/01/2024
|
|
9017006822
|
|
MR KUMARASWMY SHANABOINA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MULUG
|
TS-45-004-002-002/41147
(INCHERLA)
|
3645004000NRG24161120230186010
|
16/11/2023
|
Shanaboina Latha
|
3645004WL010878
|
Shanaboina Latha
|
00415
|
SBIN0021560
|
514
|
514
|
Processed
|
01/01/2024
|
|
9017006823
|
|
MRS SHANABOINA LATHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MULUG
|
TS-45-004-024-001/010621
(BARIGALAPALLI)
|
3645004000NRG24161120230185671
|
16/11/2023
|
pravallika
|
3645004WL010839
|
pravallika
|
00415
|
SBIN0021560
|
1558
|
1558
|
Processed
|
01/01/2024
|
|
9017006826
|
|
JANNE PRAVALIKA BMMG RADHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5149
|
5149
|
|
|
|
|
|
|
|
|
15
|
MULUG
|
TS-45-004-008-007/010451
(JAKARAM)
|
3645004000NRG24161120230185991
|
16/11/2023
|
Raju
|
3645004WL010876
|
Raju
|
00468
|
UBIN0826341
|
913
|
913
|
Processed
|
01/01/2024
|
|
9017006814
|
|
THOTA RAJU
|
UNION BANK OF INDIA(508500)
|
|
16
|
MULUG
|
TS-45-004-008-007/010457
(JAKARAM)
|
3645004000NRG24161120230185993
|
16/11/2023
|
Ravinder
|
3645004WL010876
|
Ravinder
|
00468
|
UBIN0826341
|
1096
|
1096
|
Processed
|
01/01/2024
|
|
9017006813
|
|
ANNEBOINA RAVINDER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2009
|
2009
|
|
|
|
|
|
|
|
|
17
|
MULUG
|
TS-45-004-006-005/011170
(MULUG)
|
3645004000NRG24161120230185924
|
16/11/2023
|
RAUITA
|
3645004WL010875
|
RAUITA
|
00684
|
APGV0005128
|
952
|
952
|
Processed
|
01/01/2024
|
|
9017006828
|
|
MRS RAJITHA SRIRAMULA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MULUG
|
TS-45-004-006-005/030267
(MULUG)
|
3645004000NRG24161120230185944
|
16/11/2023
|
chandrayy
|
3645004WL010875
|
chandrayy
|
00684
|
APGV0005128
|
714
|
714
|
Processed
|
01/01/2024
|
|
9017006831
|
|
MR CHANDRA REDDY METTU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
19
|
MULUG
|
TS-45-004-006-005/020032
(MULUG)
|
3645004000NRG24161120230185925
|
16/11/2023
|
Mallikamba Maddi
|
3645004WL010875
|
Mallikamba Maddi
|
00685
|
TSAB0021012
|
952
|
952
|
Processed
|
01/01/2024
|
|
9017006812
|
|
MADDI MALLIKAMBA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
20
|
MULUG
|
TS-45-004-024-001/020122
(BARIGALAPALLI)
|
3645004000NRG24161120230185672
|
16/11/2023
|
Sandhyarani
|
3645004WL010839
|
Sandhyarani
|
00688
|
FINO0000001
|
1558
|
1558
|
Processed
|
01/01/2024
|
|
9017006811
|
|
RANABOINA SANDHYARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1558
|
1558
|
|
|
|
|
|
|
|
|
21
|
MULUG
|
TS-45-004-008-007/010241
(JAKARAM)
|
3645004000NRG24161120230185975
|
16/11/2023
|
Ramesh
|
3645004WL010876
|
Ramesh
|
00710
|
SBIN0000DOP
|
1096
|
1096
|
Processed
|
01/01/2024
|
|
9017006820
|
|
MR RAMESH BANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1096
|
1096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17112
|
17112
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MULUG
|
TS3645004_161123APB_FTO_242126
|
Canara Bank
|
CNRB0013606
|
DEVAGIRIPATNAM MULUGU
|
952
|
|
2
|
MULUG
|
TS3645004_161123APB_FTO_242126
|
STATE BANK OF INDIA
|
SBIN0020157
|
DOP
|
952
|
|
3
|
MULUG
|
TS3645004_161123APB_FTO_242126
|
STATE BANK OF INDIA
|
SBIN0020157
|
MULUG
|
2778
|
|
4
|
MULUG
|
TS3645004_161123APB_FTO_242126
|
STATE BANK OF INDIA
|
SBIN0021560
|
DOP
|
2030
|
|
5
|
MULUG
|
TS3645004_161123APB_FTO_242126
|
STATE BANK OF INDIA
|
SBIN0021560
|
INCHERLA
|
3119
|
|
6
|
MULUG
|
TS3645004_161123APB_FTO_242126
|
UNION BANK OF INDIA
|
UBIN0826341
|
DOP
|
1096
|
|
7
|
MULUG
|
TS3645004_161123APB_FTO_242126
|
UNION BANK OF INDIA
|
UBIN0826341
|
MULUG
|
913
|
|
8
|
MULUG
|
TS3645004_161123APB_FTO_242126
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0005128
|
Mulugu
|
1666
|
|
9
|
MULUG
|
TS3645004_161123APB_FTO_242126
|
Telangana State Cooperative Apex Bank
|
TSAB0021012
|
THE WARANGAL DCCB LTD, MULUG
|
952
|
|
10
|
MULUG
|
TS3645004_161123APB_FTO_242126
|
Fino Payments Bank Ltd
|
FINO0000001
|
FINO PAYMENTS BANK LTD
|
1558
|
|
11
|
MULUG
|
TS3645004_161123APB_FTO_242126
|
DOP
|
SBIN0000DOP
|
General Post Office-CBS
|
1096
|