|
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-34-011-017-019/010049
(PULLAGAON)
|
3634011000NRG25250520240327483
|
25/05/2024
|
Madhukar
|
3634011WL005539
|
Madhukar
|
00415
|
SBIN0020128
|
340
|
340
|
Processed
|
14/08/2024
|
|
7425548257
|
|
MR MADHUKAR BANDARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTAPALLE
|
TS-34-011-017-019/010141
(PULLAGAON)
|
3634011000NRG25250520240327541
|
25/05/2024
|
Bharathi
|
3634011WL005539
|
Bharathi
|
00415
|
SBIN0020128
|
850
|
850
|
Processed
|
14/08/2024
|
|
7425548258
|
|
MRS BHARATHI KAMMALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTAPALLE
|
TS-34-011-017-019/010175
(PULLAGAON)
|
3634011000NRG25250520240327558
|
25/05/2024
|
Laxmi
|
3634011WL005539
|
Laxmi
|
00415
|
SBIN0020128
|
850
|
850
|
Processed
|
14/08/2024
|
|
7425548256
|
|
DARNI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
4
|
KOTAPALLE
|
TS-34-011-017-019/010031
(PULLAGAON)
|
3634011000NRG25250520240327471
|
25/05/2024
|
Posakka
|
3634011WL005539
|
Posakka
|
00415
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
14/08/2024
|
|
7425548264
|
|
DHARANI POSAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOTAPALLE
|
TS-34-011-017-019/010141
(PULLAGAON)
|
3634011000NRG25250520240327540
|
25/05/2024
|
Vemkatamma
|
3634011WL005539
|
Vemkatamma
|
00415
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
14/08/2024
|
|
7425548263
|
|
KAMMALA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOTAPALLE
|
TS-34-011-017-019/010263
(PULLAGAON)
|
3634011000NRG25250520240327596
|
25/05/2024
|
hamsa
|
3634011WL005539
|
hamsa
|
00415
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
14/08/2024
|
|
7425548262
|
|
Mrs. KODIPE . HAMSA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
7
|
KOTAPALLE
|
TS-34-011-017-019/010284
(PULLAGAON)
|
3634011000NRG25250520240327609
|
25/05/2024
|
lavanya
|
3634011WL005539
|
lavanya
|
00468
|
UBIN0800988
|
850
|
850
|
Processed
|
14/08/2024
|
|
7425548241
|
|
GADE LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOTAPALLE
|
TS-34-011-017-019/010284
(PULLAGAON)
|
3634011000NRG25250520240327608
|
25/05/2024
|
madhukar
|
3634011WL005539
|
madhukar
|
00468
|
UBIN0800988
|
850
|
850
|
Processed
|
14/08/2024
|
|
7425548240
|
|
Mahesh Gade Gade
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
9
|
KOTAPALLE
|
TS-34-011-017-019/010014
(PULLAGAON)
|
3634011000NRG25250520240327461
|
25/05/2024
|
Bhagyalaxmi
|
3634011WL005539
|
Bhagyalaxmi
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
14/08/2024
|
|
7425548260
|
|
SIRANGI BHAGYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KOTAPALLE
|
TS-34-011-017-019/010048
(PULLAGAON)
|
3634011000NRG25250520240327480
|
25/05/2024
|
Saritha
|
3634011WL005539
|
Saritha
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
14/08/2024
|
|
7425548261
|
|
KAMMALA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOTAPALLE
|
TS-34-011-017-019/010244
(PULLAGAON)
|
3634011000NRG25250520240327584
|
25/05/2024
|
samatha
|
3634011WL005539
|
samatha
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
14/08/2024
|
|
7425548265
|
|
KAVIRI SAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOTAPALLE
|
TS-34-011-039-001/010217
(LINGANNAPET)
|
3634011000NRG25240520240327347
|
25/05/2024
|
Rajayya
|
3634011WL005532
|
Rajayya
|
00683
|
SBIN0RRDCGB
|
2448
|
2448
|
Processed
|
14/08/2024
|
|
7425548259
|
|
MR RAJAIAH KONAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
13
|
KOTAPALLE
|
TS-34-011-017-019/010010
(PULLAGAON)
|
3634011000NRG25250520240327458
|
25/05/2024
|
Sarakka
|
3634011WL005539
|
Sarakka
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
14/08/2024
|
|
7425548244
|
|
POTTALA SARAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KOTAPALLE
|
TS-34-011-017-019/010018
(PULLAGAON)
|
3634011000NRG25250520240327465
|
25/05/2024
|
sravanthi
|
3634011WL005539
|
sravanthi
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
14/08/2024
|
|
7425548251
|
|
MADE SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOTAPALLE
|
TS-34-011-017-019/010056
(PULLAGAON)
|
3634011000NRG25250520240327489
|
25/05/2024
|
lavanya
|
3634011WL005539
|
lavanya
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
14/08/2024
|
|
7425548243
|
|
JELLA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KOTAPALLE
|
TS-34-011-017-019/010128
(PULLAGAON)
|
3634011000NRG25250520240327532
|
25/05/2024
|
santhosh
|
3634011WL005539
|
santhosh
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
14/08/2024
|
|
7425548249
|
|
ODNALA SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOTAPALLE
|
TS-34-011-017-019/010153
(PULLAGAON)
|
3634011000NRG25250520240327547
|
25/05/2024
|
laxmi
|
3634011WL005539
|
laxmi
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
14/08/2024
|
|
7425548248
|
|
ALLURI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KOTAPALLE
|
TS-34-011-017-019/010164
(PULLAGAON)
|
3634011000NRG25250520240327550
|
25/05/2024
|
Madhavi
|
3634011WL005539
|
Madhavi
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
14/08/2024
|
|
7425548254
|
|
GADE MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KOTAPALLE
|
TS-34-011-017-019/010194
(PULLAGAON)
|
3634011000NRG25250520240327560
|
25/05/2024
|
madhvi
|
3634011WL005539
|
madhvi
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
14/08/2024
|
|
7425548250
|
|
DURGAM MADHVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KOTAPALLE
|
TS-34-011-017-019/010243
(PULLAGAON)
|
3634011000NRG25250520240327582
|
25/05/2024
|
padma
|
3634011WL005539
|
padma
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
14/08/2024
|
|
7425548253
|
|
CHIDAM PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KOTAPALLE
|
TS-34-011-017-019/010278
(PULLAGAON)
|
3634011000NRG25250520240327605
|
25/05/2024
|
mounika
|
3634011WL005539
|
mounika
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
14/08/2024
|
|
7425548242
|
|
MISS BILKI MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
22
|
KOTAPALLE
|
TS-34-011-017-019/010033
(PULLAGAON)
|
3634011000NRG25250520240327474
|
25/05/2024
|
Mounika
|
3634011WL005539
|
Mounika
|
00710
|
SBIN0000DOP
|
850
|
850
|
Processed
|
14/08/2024
|
|
7425548252
|
|
BEDIKA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KOTAPALLE
|
TS-34-011-017-019/010055
(PULLAGAON)
|
3634011000NRG25250520240327487
|
25/05/2024
|
Ramadevi
|
3634011WL005539
|
Ramadevi
|
00710
|
SBIN0000DOP
|
680
|
680
|
Processed
|
14/08/2024
|
|
7425548255
|
|
Mrs. RAMADEVI PATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
KOTAPALLE
|
TS-34-011-017-019/010070
(PULLAGAON)
|
3634011000NRG25250520240327496
|
25/05/2024
|
Sudhaakar
|
3634011WL005539
|
Sudhaakar
|
00710
|
SBIN0000DOP
|
680
|
680
|
Processed
|
14/08/2024
|
|
7425548245
|
|
DURGAM SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KOTAPALLE
|
TS-34-011-017-019/010077
(PULLAGAON)
|
3634011000NRG25250520240327499
|
25/05/2024
|
Momdakka
|
3634011WL005539
|
Momdakka
|
00710
|
SBIN0000DOP
|
680
|
680
|
Processed
|
14/08/2024
|
|
7425548246
|
|
JILLIPELLI MONDAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KOTAPALLE
|
TS-34-011-017-019/010201
(PULLAGAON)
|
3634011000NRG25250520240327565
|
25/05/2024
|
Raajanna
|
3634011WL005539
|
Raajanna
|
00710
|
SBIN0000DOP
|
850
|
850
|
Processed
|
14/08/2024
|
|
7425548247
|
|
DAGAMA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21658
|
21658
|
|
|
|
|
|
|
|