|
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
|
MAHABUBABAD
|
TS-32-004-036-001/030063
(KEVLATHANDA)
|
3632004000NRG24050120240957452
|
05/01/2024
|
Potti
|
3632004WL029909
|
Potti
|
00415
|
SBIN0006220
|
544
|
544
|
Processed
|
03/02/2024
|
|
9991055717
|
|
MS BADAVATH NILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
2
|
MAHABUBABAD
|
TS-32-004-023-001/50026
(BODAGUTTA THANDA)
|
3632004000NRG24050120240957448
|
05/01/2024
|
Banoth patni
|
3632004WL029905
|
Banoth patni
|
00415
|
SBIN0021579
|
1865
|
1865
|
Processed
|
03/02/2024
|
|
9991055718
|
|
BANOTH PATNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1865
|
1865
|
|
|
|
|
|
|
|
|
3
|
MAHABUBABAD
|
TS-32-004-023-001/010015
(BODAGUTTA THANDA)
|
3632004000NRG24050120240957445
|
05/01/2024
|
Dhanamma
|
3632004WL029905
|
Dhanamma
|
00468
|
UBIN0803677
|
1865
|
1865
|
Processed
|
03/02/2024
|
|
9991055711
|
|
JAKKULA DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHABUBABAD
|
TS-32-004-023-001/010015
(BODAGUTTA THANDA)
|
3632004000NRG24050120240957444
|
05/01/2024
|
Srinu
|
3632004WL029905
|
Srinu
|
00468
|
UBIN0803677
|
1865
|
1865
|
Processed
|
03/02/2024
|
|
9991055710
|
|
JAKKULA SRINU
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAHABUBABAD
|
TS-32-004-023-001/011123
(BODAGUTTA THANDA)
|
3632004000NRG24050120240957446
|
05/01/2024
|
murali
|
3632004WL029905
|
murali
|
00468
|
UBIN0803677
|
1865
|
1865
|
Processed
|
03/02/2024
|
|
9991055713
|
|
JAMPALA MURALI
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAHABUBABAD
|
TS-32-004-023-001/50024
(BODAGUTTA THANDA)
|
3632004000NRG24050120240957449
|
05/01/2024
|
NUNAVATH BITCHA
|
3632004WL029906
|
NUNAVATH BITCHA
|
00468
|
UBIN0803677
|
1904
|
1904
|
Processed
|
03/02/2024
|
|
9991055709
|
|
NUNAVATH BICHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAHABUBABAD
|
TS-32-004-023-001/50025
(BODAGUTTA THANDA)
|
3632004000NRG24050120240957447
|
05/01/2024
|
AJMEERA PADMA
|
3632004WL029905
|
AJMEERA PADMA
|
00468
|
UBIN0803677
|
1865
|
1865
|
Processed
|
03/02/2024
|
|
9991055712
|
|
AJMEERA PADMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9364
|
9364
|
|
|
|
|
|
|
|
|
8
|
MAHABUBABAD
|
TS-32-004-044-001/010622
(SEECENDRABAD THANDA)
|
3632004000NRG24050120240957368
|
05/01/2024
|
aruna
|
3632004WL029898
|
aruna
|
00684
|
APGV0005122
|
1156
|
1156
|
Processed
|
03/02/2024
|
|
9991055722
|
|
Mrs. VANKUDOTH ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
MAHABUBABAD
|
TS-32-004-044-001/050258
(SEECENDRABAD THANDA)
|
3632004000NRG24050120240957372
|
05/01/2024
|
sunitha
|
3632004WL029898
|
sunitha
|
00684
|
APGV0005122
|
330
|
330
|
Processed
|
03/02/2024
|
|
9991055721
|
|
Mrs. BHUKYA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1486
|
1486
|
|
|
|
|
|
|
|
|
10
|
MAHABUBABAD
|
TS-32-004-044-001/010619
(SEECENDRABAD THANDA)
|
3632004000NRG24050120240957367
|
05/01/2024
|
bhaskar
|
3632004WL029898
|
bhaskar
|
00691
|
IPOS0000001
|
1156
|
1156
|
Processed
|
03/02/2024
|
|
9991055715
|
|
MR BHUKYA BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHABUBABAD
|
TS-32-004-044-001/050018
(SEECENDRABAD THANDA)
|
3632004000NRG24050120240957369
|
05/01/2024
|
Gandla Sujatha
|
3632004WL029898
|
Gandla Sujatha
|
00691
|
IPOS0000001
|
1156
|
1156
|
Processed
|
03/02/2024
|
|
9991055716
|
|
Mrs. Gandla Sujatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
MAHABUBABAD
|
TS-32-004-044-001/050027
(SEECENDRABAD THANDA)
|
3632004000NRG24050120240957370
|
05/01/2024
|
Shanthi
|
3632004WL029898
|
Shanthi
|
00691
|
IPOS0000001
|
1156
|
1156
|
Processed
|
03/02/2024
|
|
9991055714
|
|
Mrs. GUGULOTHU SHANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
13
|
MAHABUBABAD
|
TS-32-004-003-003/010402
(JANGILIGONDA)
|
3632004000NRG24050120240957450
|
05/01/2024
|
Ramesh
|
3632004WL029907
|
Ramesh
|
00710
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9991055720
|
|
ANUMULA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHABUBABAD
|
TS-32-004-041-001/020002
(ROTIBANDATHANDA)
|
3632004000NRG24050120240957453
|
05/01/2024
|
Lingyanayak
|
3632004WL029910
|
Lingyanayak
|
00710
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
03/02/2024
|
|
9991055719
|
|
LINGYA BANOTH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2435
|
2435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19162
|
19162
|
|
|
|
|
|
|
|