|
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
|
MENDORA
|
TS-18-026-004-002/011474
(DOODGAON)
|
3618026004NRG24080120240920956
|
08/01/2024
|
Sujatha
|
3618026WL041749
|
Sujatha
|
00415
|
SBIN0020116
|
1715
|
1715
|
Processed
|
03/02/2024
|
|
9991037076
|
|
KUDALA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MENDORA
|
TS-18-026-004-002/11496-A
(DOODGAON)
|
3618026004NRG24080120240920957
|
08/01/2024
|
Bolishetti Kalyan
|
3618026WL041749
|
Bolishetti Kalyan
|
00415
|
SBIN0020116
|
1715
|
1715
|
Processed
|
03/02/2024
|
|
9991037086
|
|
MR BOLISHETTI KALYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
3
|
MENDORA
|
TS-18-026-005-004/010002
(KODECHERLA)
|
3618026000NRG24080120240921092
|
08/01/2024
|
Laxmi
|
3618026WL041776
|
Laxmi
|
00415
|
SBIN0020593
|
760
|
760
|
Processed
|
03/02/2024
|
|
9991037070
|
|
MRS DANDLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MENDORA
|
TS-18-026-005-004/010006
(KODECHERLA)
|
3618026000NRG24080120240921093
|
08/01/2024
|
Ashamma
|
3618026WL041776
|
Ashamma
|
00415
|
SBIN0020593
|
760
|
760
|
Processed
|
03/02/2024
|
|
9991037068
|
|
MRS Y ASHAMMA WO RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MENDORA
|
TS-18-026-005-004/010023
(KODECHERLA)
|
3618026000NRG24080120240921095
|
08/01/2024
|
Posani
|
3618026WL041776
|
Posani
|
00415
|
SBIN0020593
|
760
|
760
|
Processed
|
03/02/2024
|
|
9991037077
|
|
MRS VARIGADDI POSANI WO LINGANNA KODICHE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MENDORA
|
TS-18-026-005-004/010028
(KODECHERLA)
|
3618026000NRG24080120240921097
|
08/01/2024
|
Rajeshwer
|
3618026WL041776
|
Rajeshwer
|
00415
|
SBIN0020593
|
760
|
760
|
Processed
|
03/02/2024
|
|
9991037085
|
|
MR GORRE RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MENDORA
|
TS-18-026-005-004/010032
(KODECHERLA)
|
3618026000NRG24080120240921099
|
08/01/2024
|
Ammai
|
3618026WL041776
|
Ammai
|
00415
|
SBIN0020593
|
760
|
760
|
Processed
|
03/02/2024
|
|
9991037096
|
|
MRS ULLENGALA AMMAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MENDORA
|
TS-18-026-005-004/010032
(KODECHERLA)
|
3618026000NRG24080120240921100
|
08/01/2024
|
Radha
|
3618026WL041776
|
Radha
|
00415
|
SBIN0020593
|
760
|
760
|
Processed
|
03/02/2024
|
|
9991037095
|
|
MRS ULLENGALA RADHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MENDORA
|
TS-18-026-005-004/010034
(KODECHERLA)
|
3618026000NRG24080120240921102
|
08/01/2024
|
Shanta
|
3618026WL041776
|
Shanta
|
00415
|
SBIN0020593
|
760
|
760
|
Processed
|
03/02/2024
|
|
9991037069
|
|
BRAHMANAPALLY SHANTHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
10
|
MENDORA
|
TS-18-026-005-004/010050
(KODECHERLA)
|
3618026000NRG24080120240921103
|
08/01/2024
|
Alivelu
|
3618026WL041776
|
Alivelu
|
00415
|
SBIN0020593
|
608
|
608
|
Processed
|
03/02/2024
|
|
9991037071
|
|
Alivelu Gunjala
|
GENERAL POST OFFICE(607245)
|
|
11
|
MENDORA
|
TS-18-026-005-004/010052
(KODECHERLA)
|
3618026000NRG24080120240921104
|
08/01/2024
|
Ellavva
|
3618026WL041776
|
Ellavva
|
00415
|
SBIN0020593
|
760
|
760
|
Processed
|
03/02/2024
|
|
9991037098
|
|
NILLA BHUMESH MNG NILLA YELLAVVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MENDORA
|
TS-18-026-005-004/010064
(KODECHERLA)
|
3618026000NRG24080120240921105
|
08/01/2024
|
Budevi
|
3618026WL041776
|
Budevi
|
00415
|
SBIN0020593
|
760
|
760
|
Processed
|
03/02/2024
|
|
9991037072
|
|
MRS EARGATLA BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MENDORA
|
TS-18-026-005-004/010069
(KODECHERLA)
|
3618026000NRG24080120240921108
|
08/01/2024
|
Errolla Sushila
|
3618026WL041776
|
Errolla Sushila
|
00415
|
SBIN0020593
|
760
|
760
|
Processed
|
03/02/2024
|
|
9991037078
|
|
MRS ERROLLA ALIAS METTU SUSHILA KODICHER
|
STATE BANK OF INDIA(508548)
|
|
14
|
MENDORA
|
TS-18-026-005-004/010075
(KODECHERLA)
|
3618026000NRG24080120240921109
|
08/01/2024
|
Gangu
|
3618026WL041776
|
Gangu
|
00415
|
SBIN0020593
|
760
|
760
|
Processed
|
03/02/2024
|
|
9991037079
|
|
MRS ERGATLA GANGU WO CHINNA RAJANNA KODI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MENDORA
|
TS-18-026-005-004/010077
(KODECHERLA)
|
3618026000NRG24080120240921110
|
08/01/2024
|
Narsu
|
3618026WL041776
|
Narsu
|
00415
|
SBIN0020593
|
760
|
760
|
Processed
|
03/02/2024
|
|
9991037080
|
|
MRS VARIGADDI NARSUBAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MENDORA
|
TS-18-026-005-004/010122
(KODECHERLA)
|
3618026000NRG24080120240921117
|
08/01/2024
|
Laxmi
|
3618026WL041776
|
Laxmi
|
00415
|
SBIN0020593
|
760
|
760
|
Processed
|
03/02/2024
|
|
9991037074
|
|
MRS METTU ALIAS PIPPIRI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MENDORA
|
TS-18-026-005-004/010124
(KODECHERLA)
|
3618026000NRG24080120240921119
|
08/01/2024
|
Ellavva
|
3618026WL041776
|
Ellavva
|
00415
|
SBIN0020593
|
760
|
760
|
Processed
|
03/02/2024
|
|
9991037082
|
|
MRS ERGATLA ELLAVVA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MENDORA
|
TS-18-026-005-004/010124
(KODECHERLA)
|
3618026000NRG24080120240921118
|
08/01/2024
|
Ramesh
|
3618026WL041776
|
Ramesh
|
00415
|
SBIN0020593
|
760
|
760
|
Processed
|
03/02/2024
|
|
9991037100
|
|
MR YERGATLA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MENDORA
|
TS-18-026-005-004/010140
(KODECHERLA)
|
3618026000NRG24080120240921121
|
08/01/2024
|
Chinna Gangaiah
|
3618026WL041776
|
Chinna Gangaiah
|
00415
|
SBIN0020593
|
608
|
608
|
Processed
|
03/02/2024
|
|
9991037073
|
|
MR GANGAIAH KOMMULA CHINNA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MENDORA
|
TS-18-026-005-004/010146
(KODECHERLA)
|
3618026000NRG24080120240921122
|
08/01/2024
|
Prameela
|
3618026WL041776
|
Prameela
|
00415
|
SBIN0020593
|
760
|
760
|
Processed
|
03/02/2024
|
|
9991037083
|
|
MRS ULLENGALA PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MENDORA
|
TS-18-026-005-004/010150
(KODECHERLA)
|
3618026000NRG24080120240921123
|
08/01/2024
|
Narsavva
|
3618026WL041776
|
Narsavva
|
00415
|
SBIN0020593
|
760
|
760
|
Processed
|
03/02/2024
|
|
9991037075
|
|
MRS TOWDU NARSU ALIAS THOUDU NARSAVVA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MENDORA
|
TS-18-026-005-004/010154
(KODECHERLA)
|
3618026000NRG24080120240921125
|
08/01/2024
|
Suguna
|
3618026WL041776
|
Suguna
|
00415
|
SBIN0020593
|
304
|
304
|
Processed
|
03/02/2024
|
|
9991037081
|
|
MRS BARKUNTA SUGUNA WO CHINNA MUTHENNA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
MENDORA
|
TS-18-026-005-004/010161
(KODECHERLA)
|
3618026000NRG24080120240921126
|
08/01/2024
|
Bavana
|
3618026WL041776
|
Bavana
|
00415
|
SBIN0020593
|
760
|
760
|
Processed
|
03/02/2024
|
|
9991037099
|
|
MRS METTU BHAVANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MENDORA
|
TS-18-026-005-004/010170
(KODECHERLA)
|
3618026000NRG24080120240921127
|
08/01/2024
|
Laxmi
|
3618026WL041776
|
Laxmi
|
00415
|
SBIN0020593
|
760
|
760
|
Processed
|
03/02/2024
|
|
9991037094
|
|
MRS GOLLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MENDORA
|
TS-18-026-005-004/010223
(KODECHERLA)
|
3618026000NRG24080120240921128
|
08/01/2024
|
Anita
|
3618026WL041776
|
Anita
|
00415
|
SBIN0020593
|
760
|
760
|
Processed
|
03/02/2024
|
|
9991037084
|
|
MRS RAPPAN ANITHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MENDORA
|
TS-18-026-005-004/010316
(KODECHERLA)
|
3618026000NRG24080120240921132
|
08/01/2024
|
Vimala
|
3618026WL041776
|
Vimala
|
00415
|
SBIN0020593
|
152
|
152
|
Processed
|
03/02/2024
|
|
9991037093
|
|
MRS NUKALA VIMALA NUKALA RISHMITHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MENDORA
|
TS-18-026-005-004/010318
(KODECHERLA)
|
3618026000NRG24080120240921133
|
08/01/2024
|
Poshetty
|
3618026WL041776
|
Poshetty
|
00415
|
SBIN0020593
|
608
|
608
|
Processed
|
03/02/2024
|
|
9991037097
|
|
MR BARUKUNTA POSHETTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
28
|
MENDORA
|
TS-18-026-021-000/010037
(BUSSAPUR)
|
3618026021NRG24080120240920953
|
08/01/2024
|
Devanna
|
3618026WL041748
|
Devanna
|
00415
|
SBIN0RRDCGB
|
2205
|
2205
|
Processed
|
03/02/2024
|
|
9991037101
|
|
MR DEVANNA JAKKULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
29
|
MENDORA
|
TS-18-026-005-004/010064
(KODECHERLA)
|
3618026000NRG24080120240921106
|
08/01/2024
|
Rajanna
|
3618026WL041776
|
Rajanna
|
00685
|
TSAB0018046
|
760
|
760
|
Processed
|
03/02/2024
|
|
9991037067
|
|
MR KANTELA RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MENDORA
|
TS-18-026-005-004/010261
(KODECHERLA)
|
3618026000NRG24080120240921131
|
08/01/2024
|
China Gangayya
|
3618026WL041776
|
China Gangayya
|
00685
|
TSAB0018046
|
760
|
760
|
Processed
|
03/02/2024
|
|
9991037066
|
|
MR ETTADI CHINNA GANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
31
|
MENDORA
|
TS-18-026-004-002/011418
(DOODGAON)
|
3618026004NRG24080120240920955
|
08/01/2024
|
Raja Laxmi
|
3618026WL041749
|
Raja Laxmi
|
00691
|
IPOS0000001
|
1715
|
1715
|
Processed
|
03/02/2024
|
|
9991037053
|
|
BHUMAI RAJA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MENDORA
|
TS-18-026-005-004/010021
(KODECHERLA)
|
3618026000NRG24080120240921094
|
08/01/2024
|
Sayanna
|
3618026WL041776
|
Sayanna
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
03/02/2024
|
|
9991037055
|
|
JAIDI SAYANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
33
|
MENDORA
|
TS-18-026-005-004/010026
(KODECHERLA)
|
3618026000NRG24080120240921096
|
08/01/2024
|
Muththemma
|
3618026WL041776
|
Muththemma
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
03/02/2024
|
|
9991037058
|
|
Muththemma Varigaddi
|
GENERAL POST OFFICE(607245)
|
|
34
|
MENDORA
|
TS-18-026-005-004/010031
(KODECHERLA)
|
3618026000NRG24080120240921098
|
08/01/2024
|
Anasuya
|
3618026WL041776
|
Anasuya
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
03/02/2024
|
|
9991037065
|
|
Anasuya Ullengala
|
GENERAL POST OFFICE(607245)
|
|
35
|
MENDORA
|
TS-18-026-005-004/010033
(KODECHERLA)
|
3618026000NRG24080120240921101
|
08/01/2024
|
Raju
|
3618026WL041776
|
Raju
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
03/02/2024
|
|
9991037060
|
|
Raju Mettu
|
GENERAL POST OFFICE(607245)
|
|
36
|
MENDORA
|
TS-18-026-005-004/010067
(KODECHERLA)
|
3618026000NRG24080120240921107
|
08/01/2024
|
Laxmi
|
3618026WL041776
|
Laxmi
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
03/02/2024
|
|
9991037087
|
|
Laxmi Varigaddi
|
GENERAL POST OFFICE(607245)
|
|
37
|
MENDORA
|
TS-18-026-005-004/010093
(KODECHERLA)
|
3618026000NRG24080120240921112
|
08/01/2024
|
Nadpi Rajanna
|
3618026WL041776
|
Nadpi Rajanna
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
03/02/2024
|
|
9991037056
|
|
MR ERAGATLA RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MENDORA
|
TS-18-026-005-004/010093
(KODECHERLA)
|
3618026000NRG24080120240921111
|
08/01/2024
|
Peddu
|
3618026WL041776
|
Peddu
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
03/02/2024
|
|
9991037063
|
|
YERGATLA CHINNA POSANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MENDORA
|
TS-18-026-005-004/010095
(KODECHERLA)
|
3618026000NRG24080120240921113
|
08/01/2024
|
Gangaram
|
3618026WL041776
|
Gangaram
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
03/02/2024
|
|
9991037092
|
|
MR BATTU GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
MENDORA
|
TS-18-026-005-004/010108
(KODECHERLA)
|
3618026000NRG24080120240921114
|
08/01/2024
|
Narsaiah
|
3618026WL041776
|
Narsaiah
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
03/02/2024
|
|
9991037088
|
|
MR NARRA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
MENDORA
|
TS-18-026-005-004/010110
(KODECHERLA)
|
3618026000NRG24080120240921115
|
08/01/2024
|
Shiva Lingam
|
3618026WL041776
|
Shiva Lingam
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
03/02/2024
|
|
9991037062
|
|
MR BARKUNTA SHIVA LINGAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
MENDORA
|
TS-18-026-005-004/010114
(KODECHERLA)
|
3618026000NRG24080120240921116
|
08/01/2024
|
Vijaya
|
3618026WL041776
|
Vijaya
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
03/02/2024
|
|
9991037059
|
|
METTU VIJAYA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
43
|
MENDORA
|
TS-18-026-005-004/010128
(KODECHERLA)
|
3618026000NRG24080120240921120
|
08/01/2024
|
Sushila
|
3618026WL041776
|
Sushila
|
00691
|
IPOS0000001
|
760
|
760
|
Rejected
|
03/02/2024
|
|
9991037091
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
MENDORA
|
TS-18-026-005-004/010153
(KODECHERLA)
|
3618026000NRG24080120240921124
|
08/01/2024
|
Laxmi
|
3618026WL041776
|
Laxmi
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
03/02/2024
|
|
9991037061
|
|
METTU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
45
|
MENDORA
|
TS-18-026-005-004/010229
(KODECHERLA)
|
3618026000NRG24080120240921129
|
08/01/2024
|
Devayi
|
3618026WL041776
|
Devayi
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
03/02/2024
|
|
9991037057
|
|
MRS YELETI DEVAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MENDORA
|
TS-18-026-005-004/010240
(KODECHERLA)
|
3618026000NRG24080120240921130
|
08/01/2024
|
Sushila
|
3618026WL041776
|
Sushila
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
03/02/2024
|
|
9991037054
|
|
Sushila kommula
|
GENERAL POST OFFICE(607245)
|
|
47
|
MENDORA
|
TS-18-026-005-004/010326
(KODECHERLA)
|
3618026000NRG24080120240921134
|
08/01/2024
|
Raju
|
3618026WL041776
|
Raju
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
03/02/2024
|
|
9991037089
|
|
MR ULLENGALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
48
|
MENDORA
|
TS-18-026-005-004/010327
(KODECHERLA)
|
3618026000NRG24080120240921135
|
08/01/2024
|
Chandhu
|
3618026WL041776
|
Chandhu
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
03/02/2024
|
|
9991037090
|
|
MR YERGATLA CHANDHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
MENDORA
|
TS-18-026-005-004/010333
(KODECHERLA)
|
3618026000NRG24080120240921136
|
08/01/2024
|
Swaroopa
|
3618026WL041776
|
Swaroopa
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
03/02/2024
|
|
9991037064
|
|
MRS DANDUGULA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MENDORA
|
TS-18-026-021-000/10770
(BUSSAPUR)
|
3618026021NRG24080120240920954
|
08/01/2024
|
Rathod Vishal
|
3618026WL041748
|
Rathod Vishal
|
00691
|
IPOS0000001
|
2205
|
2205
|
Processed
|
03/02/2024
|
|
9991037052
|
|
RATHOD VISHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15928
|
15928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40563
|
40563
|
|
|
|
|
|
|
|