|
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-34-011-018-020/010054
(SIRSA)
|
3634011000NRG25150620240474113
|
15/06/2024
|
nikhil
|
3634011WL008108
|
nikhil
|
00415
|
SBIN0020128
|
1615
|
1615
|
Processed
|
16/08/2024
|
|
7538321229
|
|
MR NIKHIL MADDIVENI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTAPALLE
|
TS-34-011-018-020/010526
(SIRSA)
|
3634011000NRG25150620240474151
|
15/06/2024
|
raviteja
|
3634011WL008108
|
raviteja
|
00415
|
SBIN0020128
|
1076
|
1076
|
Processed
|
16/08/2024
|
|
7538321230
|
|
SHRI DAGAMA RAVI TEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2691
|
2691
|
|
|
|
|
|
|
|
|
3
|
KOTAPALLE
|
TS-34-011-018-020/010020
(SIRSA)
|
3634011000NRG25150620240474108
|
15/06/2024
|
rajamani
|
3634011WL008108
|
rajamani
|
00683
|
SBIN0RRDCGB
|
897
|
897
|
Processed
|
16/08/2024
|
|
7538321234
|
|
rajamani Salapala Salapal
|
GENERAL POST OFFICE(607245)
|
|
4
|
KOTAPALLE
|
TS-34-011-018-020/010112
(SIRSA)
|
3634011000NRG25150620240474118
|
15/06/2024
|
Bondayya
|
3634011WL008108
|
Bondayya
|
00683
|
SBIN0RRDCGB
|
1615
|
1615
|
Processed
|
16/08/2024
|
|
7538321232
|
|
Mr. GAGGURI BONDAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
KOTAPALLE
|
TS-34-011-018-020/010112
(SIRSA)
|
3634011000NRG25150620240474119
|
15/06/2024
|
Boodhakka
|
3634011WL008108
|
Boodhakka
|
00683
|
SBIN0RRDCGB
|
1615
|
1615
|
Processed
|
16/08/2024
|
|
7538321235
|
|
Mrs. GAGGURI BUDHAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
KOTAPALLE
|
TS-34-011-018-020/010115
(SIRSA)
|
3634011000NRG25150620240474121
|
15/06/2024
|
Shankaramma
|
3634011WL008108
|
Shankaramma
|
00683
|
SBIN0RRDCGB
|
179
|
179
|
Processed
|
16/08/2024
|
|
7538321231
|
|
Mrs. JANAGAMA . SHANKARAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
KOTAPALLE
|
TS-34-011-018-020/010134
(SIRSA)
|
3634011000NRG25150620240474125
|
15/06/2024
|
Posakka
|
3634011WL008108
|
Posakka
|
00683
|
SBIN0RRDCGB
|
1435
|
1435
|
Processed
|
16/08/2024
|
|
7538321233
|
|
Mrs. GAMPA POSAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
KOTAPALLE
|
TS-34-011-018-020/010198
(SIRSA)
|
3634011000NRG25150620240474132
|
15/06/2024
|
Poshayya
|
3634011WL008108
|
Poshayya
|
00683
|
SBIN0RRDCGB
|
1435
|
1435
|
Processed
|
16/08/2024
|
|
7538321239
|
|
Poshayya Eladi Eladi
|
GENERAL POST OFFICE(607245)
|
|
9
|
KOTAPALLE
|
TS-34-011-018-020/010235
(SIRSA)
|
3634011000NRG25150620240474136
|
15/06/2024
|
Sammakka
|
3634011WL008108
|
Sammakka
|
00683
|
SBIN0RRDCGB
|
1076
|
1076
|
Processed
|
16/08/2024
|
|
7538321237
|
|
Mrs. TALANDI SAMMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
KOTAPALLE
|
TS-34-011-018-020/010284
(SIRSA)
|
3634011000NRG25150620240474138
|
15/06/2024
|
Rajeshwari
|
3634011WL008108
|
Rajeshwari
|
00683
|
SBIN0RRDCGB
|
1615
|
1615
|
Processed
|
16/08/2024
|
|
7538321238
|
|
Rajeshwari Etham Etham
|
GENERAL POST OFFICE(607245)
|
|
11
|
KOTAPALLE
|
TS-34-011-018-020/010370
(SIRSA)
|
3634011000NRG25150620240474141
|
15/06/2024
|
Surakka
|
3634011WL008108
|
Surakka
|
00683
|
SBIN0RRDCGB
|
1076
|
1076
|
Processed
|
16/08/2024
|
|
7538321236
|
|
Mrs. ATHRAM SARAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10943
|
10943
|
|
|
|
|
|
|
|
|
12
|
KOTAPALLE
|
TS-34-011-018-020/010010
(SIRSA)
|
3634011000NRG25150620240474107
|
15/06/2024
|
Mahesh
|
3634011WL008108
|
Mahesh
|
00691
|
IPOS0000001
|
1794
|
1794
|
Processed
|
16/08/2024
|
|
7538321202
|
|
Mr. THORREM MAHESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
KOTAPALLE
|
TS-34-011-018-020/010030
(SIRSA)
|
3634011000NRG25150620240474109
|
15/06/2024
|
Chinnakka
|
3634011WL008108
|
Chinnakka
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
16/08/2024
|
|
7538321206
|
|
Mrs. CHINNAKKA SIDEM
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
KOTAPALLE
|
TS-34-011-018-020/010054
(SIRSA)
|
3634011000NRG25150620240474112
|
15/06/2024
|
Bapu
|
3634011WL008108
|
Bapu
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
16/08/2024
|
|
7538321196
|
|
Mr. BAPU MADDINENI
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
KOTAPALLE
|
TS-34-011-018-020/010064
(SIRSA)
|
3634011000NRG25150620240474115
|
15/06/2024
|
Venkatamma
|
3634011WL008108
|
Venkatamma
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
16/08/2024
|
|
7538321194
|
|
MRS VENKATAMMA THATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTAPALLE
|
TS-34-011-018-020/010101
(SIRSA)
|
3634011000NRG25150620240474117
|
15/06/2024
|
Bakkakka
|
3634011WL008108
|
Bakkakka
|
00691
|
IPOS0000001
|
1256
|
1256
|
Processed
|
16/08/2024
|
|
7538321207
|
|
Mrs. PASULA BAKKAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
KOTAPALLE
|
TS-34-011-018-020/010134
(SIRSA)
|
3634011000NRG25150620240474124
|
15/06/2024
|
Mallayya
|
3634011WL008108
|
Mallayya
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
16/08/2024
|
|
7538321201
|
|
Mr. GAMPA . MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
KOTAPALLE
|
TS-34-011-018-020/010134
(SIRSA)
|
3634011000NRG25150620240474126
|
15/06/2024
|
Saduvali
|
3634011WL008108
|
Saduvali
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
16/08/2024
|
|
7538321198
|
|
Mrs. SADAVALI GAGGURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
KOTAPALLE
|
TS-34-011-018-020/010150
(SIRSA)
|
3634011000NRG25150620240474129
|
15/06/2024
|
Shantakka
|
3634011WL008108
|
Shantakka
|
00691
|
IPOS0000001
|
1615
|
1615
|
Processed
|
16/08/2024
|
|
7538321200
|
|
Mrs. THORREM SHANTHAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
KOTAPALLE
|
TS-34-011-018-020/010183
(SIRSA)
|
3634011000NRG25150620240474130
|
15/06/2024
|
Mallayya
|
3634011WL008108
|
Mallayya
|
00691
|
IPOS0000001
|
1256
|
1256
|
Processed
|
16/08/2024
|
|
7538321203
|
|
Mr. MADE . MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
KOTAPALLE
|
TS-34-011-018-020/010235
(SIRSA)
|
3634011000NRG25150620240474135
|
15/06/2024
|
santhosh
|
3634011WL008108
|
santhosh
|
00691
|
IPOS0000001
|
1794
|
1794
|
Processed
|
16/08/2024
|
|
7538321195
|
|
santhosh talandi talandi
|
GENERAL POST OFFICE(607245)
|
|
22
|
KOTAPALLE
|
TS-34-011-018-020/010390
(SIRSA)
|
3634011000NRG25150620240474142
|
15/06/2024
|
Mahesh
|
3634011WL008108
|
Mahesh
|
00691
|
IPOS0000001
|
1794
|
1794
|
Processed
|
16/08/2024
|
|
7538321205
|
|
SHEDENKI MAHESH
|
UNION BANK OF INDIA(508500)
|
|
23
|
KOTAPALLE
|
TS-34-011-018-020/010401
(SIRSA)
|
3634011000NRG25150620240474144
|
15/06/2024
|
Raajanna
|
3634011WL008108
|
Raajanna
|
00691
|
IPOS0000001
|
1615
|
1615
|
Processed
|
16/08/2024
|
|
7538321209
|
|
Mr. PASULA RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
KOTAPALLE
|
TS-34-011-018-020/010401
(SIRSA)
|
3634011000NRG25150620240474143
|
15/06/2024
|
Sammakka
|
3634011WL008108
|
Sammakka
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
16/08/2024
|
|
7538321208
|
|
Mrs. PASULA SAMMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
KOTAPALLE
|
TS-34-011-018-020/010474
(SIRSA)
|
3634011000NRG25150620240474148
|
15/06/2024
|
Ramesh
|
3634011WL008108
|
Ramesh
|
00691
|
IPOS0000001
|
1615
|
1615
|
Processed
|
16/08/2024
|
|
7538321204
|
|
Mr. GAGGURI . RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
KOTAPALLE
|
TS-34-011-018-020/010477
(SIRSA)
|
3634011000NRG25150620240474149
|
15/06/2024
|
Santhosh
|
3634011WL008108
|
Santhosh
|
00691
|
IPOS0000001
|
1794
|
1794
|
Processed
|
16/08/2024
|
|
7538321199
|
|
Mr. Made Santhosh S o Bapu
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
KOTAPALLE
|
TS-34-011-018-020/010479
(SIRSA)
|
3634011000NRG25150620240474150
|
15/06/2024
|
Sammaiah
|
3634011WL008108
|
Sammaiah
|
00691
|
IPOS0000001
|
1794
|
1794
|
Processed
|
16/08/2024
|
|
7538321197
|
|
Sammaiah shedanki shedank
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25133
|
25133
|
|
|
|
|
|
|
|
|
28
|
KOTAPALLE
|
TS-34-011-018-020/010043
(SIRSA)
|
3634011000NRG25150620240474110
|
15/06/2024
|
Chinnakka
|
3634011WL008108
|
Chinnakka
|
00710
|
SBIN0000DOP
|
1615
|
1615
|
Processed
|
16/08/2024
|
|
7538321227
|
|
Mrs. Made Chinnakka W o Bapu
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
KOTAPALLE
|
TS-34-011-018-020/010358
(SIRSA)
|
3634011000NRG25150620240474139
|
15/06/2024
|
Padma
|
3634011WL008108
|
Padma
|
00710
|
SBIN0000DOP
|
1794
|
1794
|
Processed
|
16/08/2024
|
|
7538321228
|
|
Mrs. MUTTANAPELLI . PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3409
|
3409
|
|
|
|
|
|
|
|
|
30
|
KOTAPALLE
|
TS-34-011-018-020/010051
(SIRSA)
|
3634011000NRG25150620240474111
|
15/06/2024
|
Bapu
|
3634011WL008108
|
Bapu
|
50420101
|
|
1435
|
1435
|
Processed
|
16/08/2024
|
|
7538321226
|
|
Mr. KANNA BAPU S O VENKATAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
KOTAPALLE
|
TS-34-011-018-020/010062
(SIRSA)
|
3634011000NRG25150620240474114
|
15/06/2024
|
Lasmakka
|
3634011WL008108
|
Lasmakka
|
50420101
|
|
1435
|
1435
|
Processed
|
16/08/2024
|
|
7538321220
|
|
Mrs. GAGGURI LASMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
KOTAPALLE
|
TS-34-011-018-020/010077
(SIRSA)
|
3634011000NRG25150620240474116
|
15/06/2024
|
Mallakka
|
3634011WL008108
|
Mallakka
|
50420101
|
|
1076
|
1076
|
Processed
|
16/08/2024
|
|
7538321212
|
|
Mrs. CHENNAM . MALLAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
KOTAPALLE
|
TS-34-011-018-020/010115
(SIRSA)
|
3634011000NRG25150620240474120
|
15/06/2024
|
Shankarayya
|
3634011WL008108
|
Shankarayya
|
50420101
|
|
179
|
179
|
Processed
|
16/08/2024
|
|
7538321213
|
|
Shankarayya Janagama Jana
|
GENERAL POST OFFICE(607245)
|
|
34
|
KOTAPALLE
|
TS-34-011-018-020/010126
(SIRSA)
|
3634011000NRG25150620240474123
|
15/06/2024
|
Baanakka
|
3634011WL008108
|
Baanakka
|
50420101
|
|
1256
|
1256
|
Processed
|
16/08/2024
|
|
7538321215
|
|
Mrs. GOMPA . BANAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
KOTAPALLE
|
TS-34-011-018-020/010126
(SIRSA)
|
3634011000NRG25150620240474122
|
15/06/2024
|
Shankarayya
|
3634011WL008108
|
Shankarayya
|
50420101
|
|
1256
|
1256
|
Processed
|
16/08/2024
|
|
7538321214
|
|
Mr. SHANKAR GOMPA S O BALAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
KOTAPALLE
|
TS-34-011-018-020/010138
(SIRSA)
|
3634011000NRG25150620240474127
|
15/06/2024
|
Baalakka
|
3634011WL008108
|
Baalakka
|
50420101
|
|
1076
|
1076
|
Processed
|
16/08/2024
|
|
7538321216
|
|
Mrs. JILLAPELLI BALAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
KOTAPALLE
|
TS-34-011-018-020/010140
(SIRSA)
|
3634011000NRG25150620240474128
|
15/06/2024
|
Chinnakka
|
3634011WL008108
|
Chinnakka
|
50420101
|
|
897
|
897
|
Processed
|
16/08/2024
|
|
7538321217
|
|
MR GAGGURI CHINNAKKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTAPALLE
|
TS-34-011-018-020/010185
(SIRSA)
|
3634011000NRG25150620240474131
|
15/06/2024
|
Bheemayya
|
3634011WL008108
|
Bheemayya
|
50420101
|
|
1076
|
1076
|
Processed
|
16/08/2024
|
|
7538321218
|
|
Mr. MUNJAM BEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
KOTAPALLE
|
TS-34-011-018-020/010210
(SIRSA)
|
3634011000NRG25150620240474133
|
15/06/2024
|
Baapu
|
3634011WL008108
|
Baapu
|
50420101
|
|
538
|
538
|
Processed
|
16/08/2024
|
|
7538321221
|
|
MR MEDA BAPU
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTAPALLE
|
TS-34-011-018-020/010210
(SIRSA)
|
3634011000NRG25150620240474134
|
15/06/2024
|
Sattakka
|
3634011WL008108
|
Sattakka
|
50420101
|
|
718
|
718
|
Processed
|
16/08/2024
|
|
7538321222
|
|
Sattakka Meda Meda
|
GENERAL POST OFFICE(607245)
|
|
41
|
KOTAPALLE
|
TS-34-011-018-020/010284
(SIRSA)
|
3634011000NRG25150620240474137
|
15/06/2024
|
Raajayya
|
3634011WL008108
|
Raajayya
|
50420101
|
|
897
|
897
|
Processed
|
16/08/2024
|
|
7538321219
|
|
YETTHAM RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
42
|
KOTAPALLE
|
TS-34-011-018-020/010363
(SIRSA)
|
3634011000NRG25150620240474140
|
15/06/2024
|
Saritha
|
3634011WL008108
|
Saritha
|
50420101
|
|
1794
|
1794
|
Processed
|
16/08/2024
|
|
7538321210
|
|
MUTTANAPELLI SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KOTAPALLE
|
TS-34-011-018-020/010404
(SIRSA)
|
3634011000NRG25150620240474145
|
15/06/2024
|
Shankarayya
|
3634011WL008108
|
Shankarayya
|
50420101
|
|
897
|
897
|
Processed
|
16/08/2024
|
|
7538321211
|
|
Mr. GAGGURI . SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
KOTAPALLE
|
TS-34-011-018-020/010438
(SIRSA)
|
3634011000NRG25150620240474146
|
15/06/2024
|
Venkatesh
|
3634011WL008108
|
Venkatesh
|
50420101
|
|
1615
|
1615
|
Processed
|
16/08/2024
|
|
7538321223
|
|
Mr. Maddineni Venkatesh
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
KOTAPALLE
|
TS-34-011-018-020/010457
(SIRSA)
|
3634011000NRG25150620240474147
|
15/06/2024
|
Sravanthi
|
3634011WL008108
|
Sravanthi
|
50420101
|
|
1794
|
1794
|
Processed
|
16/08/2024
|
|
7538321224
|
|
Mrs. SOYAM SRAVANTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
KOTAPALLE
|
TS-34-011-029-032/010036
(RAJARAM)
|
3634011000NRG25150620240474152
|
15/06/2024
|
Ramesh
|
3634011WL008109
|
Ramesh
|
50420101
|
|
3322
|
3322
|
Processed
|
16/08/2024
|
|
7538321225
|
|
MR RAMESH SAMBODHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21261
|
21261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63437
|
63437
|
|
|
|
|
|
|
|