|
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
|
GUMMADIDALA
|
TS-38-021-001-009/010718
(GUMMADIDALA)
|
3638021000NRG24271020230910690
|
27/10/2023
|
Pushapalatha
|
3638021WL027371
|
Pushapalatha
|
00415
|
SBIN0006629
|
814
|
814
|
Processed
|
11/11/2023
|
|
7408958035
|
|
MRS ALUMULA PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMADIDALA
|
TS-38-021-001-009/010722
(GUMMADIDALA)
|
3638021000NRG24271020230910691
|
27/10/2023
|
Balamani
|
3638021WL027371
|
Balamani
|
00415
|
SBIN0006629
|
814
|
814
|
Processed
|
11/11/2023
|
|
7408958036
|
|
MRS DASARI BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMADIDALA
|
TS-38-021-001-009/010728
(GUMMADIDALA)
|
3638021000NRG24271020230910692
|
27/10/2023
|
Ramulu
|
3638021WL027371
|
Ramulu
|
00415
|
SBIN0006629
|
814
|
814
|
Processed
|
11/11/2023
|
|
7408958033
|
|
MR BANDALA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMADIDALA
|
TS-38-021-001-009/010750
(GUMMADIDALA)
|
3638021000NRG24271020230910693
|
27/10/2023
|
Bagya Laxmi
|
3638021WL027371
|
Bagya Laxmi
|
00415
|
SBIN0006629
|
814
|
814
|
Processed
|
11/11/2023
|
|
7408958039
|
|
MRS BANDALA BHAGYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMADIDALA
|
TS-38-021-001-009/010751
(GUMMADIDALA)
|
3638021000NRG24271020230910694
|
27/10/2023
|
Narsimlu
|
3638021WL027371
|
Narsimlu
|
00415
|
SBIN0006629
|
814
|
814
|
Processed
|
11/11/2023
|
|
7408958029
|
|
MR BANDALA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMADIDALA
|
TS-38-021-001-009/010752
(GUMMADIDALA)
|
3638021000NRG24271020230910695
|
27/10/2023
|
Laxmi
|
3638021WL027371
|
Laxmi
|
00415
|
SBIN0006629
|
814
|
814
|
Processed
|
11/11/2023
|
|
7408958040
|
|
DAKUR LAXMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMADIDALA
|
TS-38-021-001-009/010858
(GUMMADIDALA)
|
3638021000NRG24271020230910696
|
27/10/2023
|
LAXMI
|
3638021WL027371
|
LAXMI
|
00415
|
SBIN0006629
|
814
|
814
|
Processed
|
11/11/2023
|
|
7408958034
|
|
MRS BANDALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMADIDALA
|
TS-38-021-001-009/010859
(GUMMADIDALA)
|
3638021000NRG24271020230910697
|
27/10/2023
|
SUJATHA
|
3638021WL027371
|
SUJATHA
|
00415
|
SBIN0006629
|
814
|
814
|
Processed
|
11/11/2023
|
|
7408958037
|
|
MRS JAKKULA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMADIDALA
|
TS-38-021-001-009/010880
(GUMMADIDALA)
|
3638021000NRG24271020230910698
|
27/10/2023
|
raju
|
3638021WL027371
|
raju
|
00415
|
SBIN0006629
|
814
|
814
|
Processed
|
11/11/2023
|
|
7408958038
|
|
MR USHANA RAJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMADIDALA
|
TS-38-021-001-009/10978
(GUMMADIDALA)
|
3638021000NRG24271020230910701
|
27/10/2023
|
maddeti balakrishna
|
3638021WL027371
|
maddeti balakrishna
|
00415
|
SBIN0006629
|
814
|
814
|
Processed
|
11/11/2023
|
|
7408958030
|
|
MADDETI BALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
11
|
GUMMADIDALA
|
TS-38-021-006-007/011290
(KANUKUNTA)
|
3638021000NRG24271020230910722
|
27/10/2023
|
veera swamy
|
3638021WL027372
|
veera swamy
|
00415
|
SBIN0006629
|
1621
|
1621
|
Processed
|
11/11/2023
|
|
7408958028
|
|
KUMMARI VEERASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GUMMADIDALA
|
TS-38-021-006-007/011366
(KANUKUNTA)
|
3638021000NRG24271020230910724
|
27/10/2023
|
suguna
|
3638021WL027372
|
suguna
|
00415
|
SBIN0006629
|
1621
|
1621
|
Processed
|
11/11/2023
|
|
7408958026
|
|
MRS TALARI SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMADIDALA
|
TS-38-021-006-007/011368
(KANUKUNTA)
|
3638021000NRG24271020230910725
|
27/10/2023
|
radhika
|
3638021WL027372
|
radhika
|
00415
|
SBIN0006629
|
1081
|
1081
|
Processed
|
11/11/2023
|
|
7408958032
|
|
KUMMARI RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GUMMADIDALA
|
TS-38-021-006-007/30010
(KANUKUNTA)
|
3638021000NRG24271020230910727
|
27/10/2023
|
Begampet Santosha
|
3638021WL027372
|
Begampet Santosha
|
00415
|
SBIN0006629
|
1621
|
1621
|
Processed
|
11/11/2023
|
|
7408958027
|
|
MRS SANTOSHA BEGAMPET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14084
|
14084
|
|
|
|
|
|
|
|
|
15
|
GUMMADIDALA
|
TS-38-021-001-009/010290
(GUMMADIDALA)
|
3638021000NRG24271020230910688
|
27/10/2023
|
Kishtamma
|
3638021WL027371
|
Kishtamma
|
00691
|
IPOS0000001
|
814
|
814
|
Processed
|
11/11/2023
|
|
7408958043
|
|
Erupula Kishtamma Erupula
|
GENERAL POST OFFICE(607245)
|
|
16
|
GUMMADIDALA
|
TS-38-021-001-009/10966
(GUMMADIDALA)
|
3638021000NRG24271020230910699
|
27/10/2023
|
m bhavani
|
3638021WL027371
|
m bhavani
|
00691
|
IPOS0000001
|
814
|
814
|
Processed
|
11/11/2023
|
|
7408958045
|
|
MADDATI BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GUMMADIDALA
|
TS-38-021-001-009/10967
(GUMMADIDALA)
|
3638021000NRG24271020230910700
|
27/10/2023
|
m bharathamma
|
3638021WL027371
|
m bharathamma
|
00691
|
IPOS0000001
|
814
|
814
|
Processed
|
11/11/2023
|
|
7408958044
|
|
MADDETI BHARATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GUMMADIDALA
|
TS-38-021-006-007/010297
(KANUKUNTA)
|
3638021000NRG24271020230910704
|
27/10/2023
|
Padma
|
3638021WL027372
|
Padma
|
00691
|
IPOS0000001
|
1621
|
1621
|
Processed
|
11/11/2023
|
|
7408958046
|
|
MRS KUMMARI PADMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMADIDALA
|
TS-38-021-006-007/010329
(KANUKUNTA)
|
3638021000NRG24271020230910706
|
27/10/2023
|
Dhanalaxmi
|
3638021WL027372
|
Dhanalaxmi
|
00691
|
IPOS0000001
|
811
|
811
|
Processed
|
11/11/2023
|
|
7408958024
|
|
Ellaboina Dhanalaxmi Ella
|
GENERAL POST OFFICE(607245)
|
|
20
|
GUMMADIDALA
|
TS-38-021-006-007/010332
(KANUKUNTA)
|
3638021000NRG24271020230910707
|
27/10/2023
|
Kalamma
|
3638021WL027372
|
Kalamma
|
00691
|
IPOS0000001
|
1621
|
1621
|
Processed
|
11/11/2023
|
|
7408958022
|
|
MRS KUMMARI KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUMMADIDALA
|
TS-38-021-006-007/010352
(KANUKUNTA)
|
3638021000NRG24271020230910710
|
27/10/2023
|
Narsamma
|
3638021WL027372
|
Narsamma
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
11/11/2023
|
|
7408958018
|
|
KUMMARI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GUMMADIDALA
|
TS-38-021-006-007/010458
(KANUKUNTA)
|
3638021000NRG24271020230910712
|
27/10/2023
|
Ramululamma
|
3638021WL027372
|
Ramululamma
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
11/11/2023
|
|
7408958023
|
|
MRS RAMULAMMA TELLAKULA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUMMADIDALA
|
TS-38-021-006-007/010463
(KANUKUNTA)
|
3638021000NRG24271020230910714
|
27/10/2023
|
Nagarani
|
3638021WL027372
|
Nagarani
|
00691
|
IPOS0000001
|
1621
|
1621
|
Processed
|
11/11/2023
|
|
7408958021
|
|
MRS SOMOLLA NAGARANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMADIDALA
|
TS-38-021-006-007/010464
(KANUKUNTA)
|
3638021000NRG24271020230910715
|
27/10/2023
|
Sattamma
|
3638021WL027372
|
Sattamma
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
11/11/2023
|
|
7408958020
|
|
SATTAMMA THELLAKULA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
25
|
GUMMADIDALA
|
TS-38-021-006-007/010472
(KANUKUNTA)
|
3638021000NRG24271020230910717
|
27/10/2023
|
kamalamma
|
3638021WL027372
|
kamalamma
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
11/11/2023
|
|
7408958025
|
|
MRS KAMALLAMMA ELABOYINA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUMMADIDALA
|
TS-38-021-006-007/010514
(KANUKUNTA)
|
3638021000NRG24271020230910719
|
27/10/2023
|
G Jayamma
|
3638021WL027372
|
G Jayamma
|
00691
|
IPOS0000001
|
1621
|
1621
|
Processed
|
11/11/2023
|
|
7408958019
|
|
MRS GUNDALA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUMMADIDALA
|
TS-38-021-006-007/011295
(KANUKUNTA)
|
3638021000NRG24271020230910723
|
27/10/2023
|
Sandeep
|
3638021WL027372
|
Sandeep
|
00691
|
IPOS0000001
|
1621
|
1621
|
Processed
|
11/11/2023
|
|
7408958041
|
|
MANGALI SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GUMMADIDALA
|
TS-38-021-006-007/30018
(KANUKUNTA)
|
3638021000NRG24271020230910728
|
27/10/2023
|
VANAJA K
|
3638021WL027372
|
VANAJA K
|
00691
|
IPOS0000001
|
811
|
811
|
Processed
|
11/11/2023
|
|
7408958042
|
|
MRS SAPPATI VANAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16492
|
16492
|
|
|
|
|
|
|
|
|
29
|
GUMMADIDALA
|
TS-38-021-006-007/010303
(KANUKUNTA)
|
3638021000NRG24271020230910705
|
27/10/2023
|
Bhagyalakshmi
|
3638021WL027372
|
Bhagyalakshmi
|
00710
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
11/11/2023
|
|
7408958047
|
|
MRS CHINTHAMADAKA BHAGYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUMMADIDALA
|
TS-38-021-006-007/010343
(KANUKUNTA)
|
3638021000NRG24271020230910708
|
27/10/2023
|
Pramila
|
3638021WL027372
|
Pramila
|
00710
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
11/11/2023
|
|
7408958031
|
|
MRS THALARI PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3242
|
3242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33818
|
33818
|
|
|
|
|
|
|
|