|
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
|
KAMMAR PALLE
|
TS-18-007-011-013/010821
(KONAPUR)
|
3618007000NRG24081220230888325
|
08/12/2023
|
Rajitha
|
3618007WL037790
|
Rajitha
|
00415
|
SBIN0020137
|
492
|
492
|
Processed
|
01/01/2024
|
|
9020312412
|
|
MRS JETTI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
492
|
492
|
|
|
|
|
|
|
|
|
2
|
KAMMAR PALLE
|
TS-18-007-011-013/010691
(KONAPUR)
|
3618007000NRG24081220230888316
|
08/12/2023
|
radha
|
3618007WL037790
|
radha
|
00415
|
SBIN0020145
|
492
|
492
|
Processed
|
01/01/2024
|
|
9020312411
|
|
MRS PALEPU RADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
492
|
492
|
|
|
|
|
|
|
|
|
3
|
KAMMAR PALLE
|
TS-18-007-011-013/010657
(KONAPUR)
|
3618007000NRG24081220230888314
|
08/12/2023
|
sujatha
|
3618007WL037790
|
sujatha
|
00415
|
SBIN0RRDCGB
|
492
|
492
|
Processed
|
01/01/2024
|
|
9020312413
|
|
Mrs. GADDAM SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
KAMMAR PALLE
|
TS-18-007-011-013/010714
(KONAPUR)
|
3618007000NRG24081220230888318
|
08/12/2023
|
jamuna
|
3618007WL037790
|
jamuna
|
00415
|
SBIN0RRDCGB
|
492
|
492
|
Processed
|
01/01/2024
|
|
9020312414
|
|
RENDLA JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
5
|
KAMMAR PALLE
|
TS-18-007-011-013/010734
(KONAPUR)
|
3618007000NRG24081220230888286
|
08/12/2023
|
Rama
|
3618007WL037787
|
Rama
|
00415
|
SBIN0RRDCGB
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9020312426
|
|
CHEKKILLA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAMMAR PALLE
|
TS-18-007-011-013/010780
(KONAPUR)
|
3618007000NRG24081220230888321
|
08/12/2023
|
Ajay
|
3618007WL037790
|
Ajay
|
00415
|
SBIN0RRDCGB
|
492
|
492
|
Processed
|
01/01/2024
|
|
9020312415
|
|
MR MARAMPALLY AJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2504
|
2504
|
|
|
|
|
|
|
|
|
7
|
KAMMAR PALLE
|
TS-18-007-011-013/010604
(KONAPUR)
|
3618007000NRG24081220230888285
|
08/12/2023
|
Ajay
|
3618007WL037787
|
Ajay
|
00468
|
UBIN0803308
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9020312419
|
|
PALEPU AJAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
8
|
KAMMAR PALLE
|
TS-18-007-011-013/010053
(KONAPUR)
|
3618007000NRG24081220230888303
|
08/12/2023
|
Laxmi
|
3618007WL037790
|
Laxmi
|
00468
|
UBIN0808237
|
492
|
492
|
Processed
|
01/01/2024
|
|
9020312418
|
|
GADDAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
KAMMAR PALLE
|
TS-18-007-011-013/010576
(KONAPUR)
|
3618007000NRG24081220230888313
|
08/12/2023
|
Mani
|
3618007WL037790
|
Mani
|
00468
|
UBIN0808237
|
164
|
164
|
Processed
|
01/01/2024
|
|
9020312401
|
|
MANGI MANI
|
UNION BANK OF INDIA(508500)
|
|
10
|
KAMMAR PALLE
|
TS-18-007-011-013/010663
(KONAPUR)
|
3618007000NRG24081220230888315
|
08/12/2023
|
laxmi
|
3618007WL037790
|
laxmi
|
00468
|
UBIN0808237
|
492
|
492
|
Processed
|
01/01/2024
|
|
9020312403
|
|
laxmi
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
11
|
KAMMAR PALLE
|
TS-18-007-011-013/010700
(KONAPUR)
|
3618007000NRG24081220230888317
|
08/12/2023
|
lavanya
|
3618007WL037790
|
lavanya
|
00468
|
UBIN0808237
|
492
|
492
|
Processed
|
01/01/2024
|
|
9020312402
|
|
SUNDHARIGIRI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
12
|
KAMMAR PALLE
|
TS-18-007-011-013/010752
(KONAPUR)
|
3618007000NRG24081220230888320
|
08/12/2023
|
gangu
|
3618007WL037790
|
gangu
|
00468
|
UBIN0808237
|
492
|
492
|
Processed
|
01/01/2024
|
|
9020312425
|
|
CHEPYALA GANGU
|
UNION BANK OF INDIA(508500)
|
|
13
|
KAMMAR PALLE
|
TS-18-007-011-013/010782
(KONAPUR)
|
3618007000NRG24081220230888322
|
08/12/2023
|
Pushpa
|
3618007WL037790
|
Pushpa
|
00468
|
UBIN0808237
|
164
|
164
|
Processed
|
01/01/2024
|
|
9020312424
|
|
MARRIPALLY PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
14
|
KAMMAR PALLE
|
TS-18-007-011-013/010730
(KONAPUR)
|
3618007000NRG24081220230888319
|
08/12/2023
|
Vijay
|
3618007WL037790
|
Vijay
|
00683
|
SBIN0RRDCGB
|
492
|
492
|
Processed
|
01/01/2024
|
|
9020312420
|
|
MR PALEPU VIJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
492
|
492
|
|
|
|
|
|
|
|
|
15
|
KAMMAR PALLE
|
TS-18-007-011-013/010001
(KONAPUR)
|
3618007000NRG24081220230888301
|
08/12/2023
|
Rangamma
|
3618007WL037790
|
Rangamma
|
00710
|
SBIN0000DOP
|
164
|
164
|
Processed
|
01/01/2024
|
|
9020312404
|
|
ALETI RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
KAMMAR PALLE
|
TS-18-007-011-013/010016
(KONAPUR)
|
3618007000NRG24081220230888302
|
08/12/2023
|
Shridhar
|
3618007WL037790
|
Shridhar
|
00710
|
SBIN0000DOP
|
164
|
164
|
Processed
|
01/01/2024
|
|
9020312408
|
|
BOTLA SRIDHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
KAMMAR PALLE
|
TS-18-007-011-013/010056
(KONAPUR)
|
3618007000NRG24081220230888304
|
08/12/2023
|
Laxmi
|
3618007WL037790
|
Laxmi
|
00710
|
SBIN0000DOP
|
492
|
492
|
Processed
|
01/01/2024
|
|
9020312423
|
|
PONNAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
KAMMAR PALLE
|
TS-18-007-011-013/010067
(KONAPUR)
|
3618007000NRG24081220230888305
|
08/12/2023
|
Gangu
|
3618007WL037790
|
Gangu
|
00710
|
SBIN0000DOP
|
492
|
492
|
Processed
|
01/01/2024
|
|
9020312417
|
|
MARAMPALLI GANGU
|
UNION BANK OF INDIA(508500)
|
|
19
|
KAMMAR PALLE
|
TS-18-007-011-013/010070
(KONAPUR)
|
3618007000NRG24081220230888306
|
08/12/2023
|
Gangu
|
3618007WL037790
|
Gangu
|
00710
|
SBIN0000DOP
|
328
|
328
|
Processed
|
01/01/2024
|
|
9020312421
|
|
RENDLA GANGU
|
UNION BANK OF INDIA(508500)
|
|
20
|
KAMMAR PALLE
|
TS-18-007-011-013/010141
(KONAPUR)
|
3618007000NRG24081220230888307
|
08/12/2023
|
Raadha
|
3618007WL037790
|
Raadha
|
00710
|
SBIN0000DOP
|
492
|
492
|
Processed
|
01/01/2024
|
|
9020312406
|
|
ELETI RADHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
21
|
KAMMAR PALLE
|
TS-18-007-011-013/010151
(KONAPUR)
|
3618007000NRG24081220230888308
|
08/12/2023
|
Devakka
|
3618007WL037790
|
Devakka
|
00710
|
SBIN0000DOP
|
492
|
492
|
Processed
|
01/01/2024
|
|
9020312405
|
|
Devakka Gaddam Gaddam
|
GENERAL POST OFFICE(607245)
|
|
22
|
KAMMAR PALLE
|
TS-18-007-011-013/010211
(KONAPUR)
|
3618007000NRG24081220230888309
|
08/12/2023
|
Gamgu
|
3618007WL037790
|
Gamgu
|
00710
|
SBIN0000DOP
|
492
|
492
|
Processed
|
01/01/2024
|
|
9020312422
|
|
PALEPU GANGU
|
UNION BANK OF INDIA(508500)
|
|
23
|
KAMMAR PALLE
|
TS-18-007-011-013/010531
(KONAPUR)
|
3618007000NRG24081220230888310
|
08/12/2023
|
Ashok
|
3618007WL037790
|
Ashok
|
00710
|
SBIN0000DOP
|
328
|
328
|
Processed
|
01/01/2024
|
|
9020312409
|
|
BANGARI ASHOK
|
UNION BANK OF INDIA(508500)
|
|
24
|
KAMMAR PALLE
|
TS-18-007-011-013/010545
(KONAPUR)
|
3618007000NRG24081220230888311
|
08/12/2023
|
Laxmi
|
3618007WL037790
|
Laxmi
|
00710
|
SBIN0000DOP
|
492
|
492
|
Processed
|
01/01/2024
|
|
9020312410
|
|
RAJULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
KAMMAR PALLE
|
TS-18-007-011-013/010546
(KONAPUR)
|
3618007000NRG24081220230888312
|
08/12/2023
|
Raja Gangu
|
3618007WL037790
|
Raja Gangu
|
00710
|
SBIN0000DOP
|
492
|
492
|
Processed
|
01/01/2024
|
|
9020312416
|
|
RAJAGANGU UTKAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
KAMMAR PALLE
|
TS-18-007-011-013/010790
(KONAPUR)
|
3618007000NRG24081220230888323
|
08/12/2023
|
Bhulaxmi
|
3618007WL037790
|
Bhulaxmi
|
00710
|
SBIN0000DOP
|
492
|
492
|
Processed
|
01/01/2024
|
|
9020312407
|
|
JOGINPALLY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12224
|
12224
|
|
|
|
|
|
|
|