|
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
|
KOTAPALLE
|
TS-34-011-029-032/010632
(RAJARAM)
|
3634011000NRG24030420240566044
|
03/04/2024
|
Saundhariya Rani
|
3634011WL027810
|
Saundhariya Rani
|
00415
|
SBIN0020128
|
567
|
567
|
Processed
|
16/04/2024
|
|
3044180122
|
|
MS THOTA SANDHYA RANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTAPALLE
|
TS-34-011-029-032/010644
(RAJARAM)
|
3634011000NRG24030420240566047
|
03/04/2024
|
Gangaram
|
3634011WL027810
|
Gangaram
|
00415
|
SBIN0020128
|
567
|
567
|
Processed
|
16/04/2024
|
|
3044180121
|
|
Gangayya mogili mogili
|
GENERAL POST OFFICE(607245)
|
|
3
|
KOTAPALLE
|
TS-34-011-029-032/10647
(RAJARAM)
|
3634011000NRG24030420240566049
|
03/04/2024
|
eladi ramesh
|
3634011WL027810
|
eladi ramesh
|
00415
|
SBIN0020128
|
567
|
567
|
Processed
|
16/04/2024
|
|
3044180103
|
|
MR ELADI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTAPALLE
|
TS-34-011-029-032/10647
(RAJARAM)
|
3634011000NRG24030420240566050
|
03/04/2024
|
rajeswari eladi
|
3634011WL027810
|
rajeswari eladi
|
00415
|
SBIN0020128
|
567
|
567
|
Processed
|
16/04/2024
|
|
3044180123
|
|
MRS RAJESWARI ELADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
5
|
KOTAPALLE
|
TS-34-011-015-016/010303
(JANGAON)
|
3634011000NRG24030420240566070
|
03/04/2024
|
Bheemayya
|
3634011WL027811
|
Bheemayya
|
00415
|
SBIN0RRDCGB
|
529
|
529
|
Processed
|
16/04/2024
|
|
3044180104
|
|
Mr. DONTHULA BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
KOTAPALLE
|
TS-34-011-015-016/010349
(JANGAON)
|
3634011000NRG24030420240566077
|
03/04/2024
|
Mallayya
|
3634011WL027811
|
Mallayya
|
00415
|
SBIN0RRDCGB
|
529
|
529
|
Processed
|
16/04/2024
|
|
3044180118
|
|
Mr. Gayavena Mallaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
KOTAPALLE
|
TS-34-011-029-032/010144
(RAJARAM)
|
3634011000NRG24030420240565979
|
03/04/2024
|
Bhagya
|
3634011WL027810
|
Bhagya
|
00415
|
SBIN0RRDCGB
|
567
|
567
|
Processed
|
16/04/2024
|
|
3044180108
|
|
Mrs. KORTHI BHAGYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
KOTAPALLE
|
TS-34-011-029-032/010144
(RAJARAM)
|
3634011000NRG24030420240565978
|
03/04/2024
|
Rajaesh
|
3634011WL027810
|
Rajaesh
|
00415
|
SBIN0RRDCGB
|
567
|
567
|
Processed
|
16/04/2024
|
|
3044180106
|
|
Mr. RAJESH KORTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
KOTAPALLE
|
TS-34-011-029-032/010150
(RAJARAM)
|
3634011000NRG24030420240565985
|
03/04/2024
|
Rajash
|
3634011WL027810
|
Rajash
|
00415
|
SBIN0RRDCGB
|
567
|
567
|
Processed
|
16/04/2024
|
|
3044180111
|
|
Mr. GAVIDI RAJESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
KOTAPALLE
|
TS-34-011-029-032/010171
(RAJARAM)
|
3634011000NRG24030420240565993
|
03/04/2024
|
Naagesh
|
3634011WL027810
|
Naagesh
|
00415
|
SBIN0RRDCGB
|
567
|
567
|
Processed
|
16/04/2024
|
|
3044180105
|
|
Mr. GAVIDI NAGESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
KOTAPALLE
|
TS-34-011-029-032/010177
(RAJARAM)
|
3634011000NRG24030420240565997
|
03/04/2024
|
Bhagya laxmi
|
3634011WL027810
|
Bhagya laxmi
|
00415
|
SBIN0RRDCGB
|
567
|
567
|
Processed
|
16/04/2024
|
|
3044180110
|
|
MadeBhagyaLaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
KOTAPALLE
|
TS-34-011-029-032/010408
(RAJARAM)
|
3634011000NRG24030420240566021
|
03/04/2024
|
Kistakka
|
3634011WL027810
|
Kistakka
|
00415
|
SBIN0RRDCGB
|
567
|
567
|
Processed
|
16/04/2024
|
|
3044180107
|
|
Mrs. KISTAKKA ALAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
KOTAPALLE
|
TS-34-011-029-032/010626
(RAJARAM)
|
3634011000NRG24030420240566042
|
03/04/2024
|
chinnalaxmi
|
3634011WL027810
|
chinnalaxmi
|
00415
|
SBIN0RRDCGB
|
567
|
567
|
Processed
|
16/04/2024
|
|
3044180113
|
|
KONKA CHINNA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KOTAPALLE
|
TS-34-011-029-032/010639
(RAJARAM)
|
3634011000NRG24030420240566046
|
03/04/2024
|
Kistaiah
|
3634011WL027810
|
Kistaiah
|
00415
|
SBIN0RRDCGB
|
567
|
567
|
Processed
|
16/04/2024
|
|
3044180116
|
|
Mr. KEDASU KISTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
KOTAPALLE
|
TS-34-011-015-016/010263
(JANGAON)
|
3634011000NRG24030420240566069
|
03/04/2024
|
THALANDI NAGAKKA
|
3634011WL027811
|
THALANDI NAGAKKA
|
00683
|
SBIN0RRDCGB
|
529
|
529
|
Processed
|
16/04/2024
|
|
3044180115
|
|
TALANDI NAGAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KOTAPALLE
|
TS-34-011-029-032/010144
(RAJARAM)
|
3634011000NRG24030420240565977
|
03/04/2024
|
Dugakka
|
3634011WL027810
|
Dugakka
|
00683
|
SBIN0RRDCGB
|
567
|
567
|
Processed
|
16/04/2024
|
|
3044180109
|
|
Mrs. KORTHI DURGAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
KOTAPALLE
|
TS-34-011-029-032/10649
(RAJARAM)
|
3634011000NRG24030420240566052
|
03/04/2024
|
Gavidi Thirupathi
|
3634011WL027810
|
Gavidi Thirupathi
|
00683
|
SBIN0RRDCGB
|
189
|
189
|
Processed
|
16/04/2024
|
|
3044180117
|
|
Mrs. GAVIDI THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
KOTAPALLE
|
TS-34-011-029-032/10649
(RAJARAM)
|
3634011000NRG24030420240566053
|
03/04/2024
|
Gavidi Venkatamma
|
3634011WL027810
|
Gavidi Venkatamma
|
00683
|
SBIN0RRDCGB
|
189
|
189
|
Processed
|
16/04/2024
|
|
3044180112
|
|
GAVIDI VENKATAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
19
|
KOTAPALLE
|
TS-34-011-029-032/010644
(RAJARAM)
|
3634011000NRG24030420240566048
|
03/04/2024
|
Rajitha
|
3634011WL027810
|
Rajitha
|
00691
|
IPOS0000001
|
567
|
567
|
Processed
|
16/04/2024
|
|
3044180119
|
|
MOGILI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KOTAPALLE
|
TS-34-011-029-032/10648
(RAJARAM)
|
3634011000NRG24030420240566051
|
03/04/2024
|
yalaji lila
|
3634011WL027810
|
yalaji lila
|
00691
|
IPOS0000001
|
567
|
567
|
Processed
|
16/04/2024
|
|
3044180120
|
|
Mrs. YALADI LELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
21
|
KOTAPALLE
|
TS-34-011-029-032/010636
(RAJARAM)
|
3634011000NRG24030420240566045
|
03/04/2024
|
Laxmanaswamy
|
3634011WL027810
|
Laxmanaswamy
|
00710
|
SBIN0000DOP
|
567
|
567
|
Processed
|
16/04/2024
|
|
3044180114
|
|
SHRI YEDULA LAXMANA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11037
|
11037
|
|
|
|
|
|
|
|