|
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
|
BALKONDA
|
TS-18-005-026-000/030061
(BASSAPUR)
|
3618005000NRG24231220230905733
|
23/12/2023
|
Gangu
|
3618005WL039745
|
Gangu
|
00415
|
SBIN0020119
|
958
|
958
|
Processed
|
03/02/2024
|
|
9993459055
|
|
MRS KONDRU GANGU BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALKONDA
|
TS-18-005-026-000/030085
(BASSAPUR)
|
3618005000NRG24231220230905734
|
23/12/2023
|
Lasumbai
|
3618005WL039745
|
Lasumbai
|
00415
|
SBIN0020119
|
638
|
638
|
Processed
|
03/02/2024
|
|
9993459057
|
|
MR BANDARI LASUMBAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALKONDA
|
TS-18-005-026-000/030089
(BASSAPUR)
|
3618005000NRG24231220230905735
|
23/12/2023
|
Posani
|
3618005WL039745
|
Posani
|
00415
|
SBIN0020119
|
479
|
479
|
Processed
|
03/02/2024
|
|
9993459066
|
|
MRS THOTA POSANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALKONDA
|
TS-18-005-026-000/030215
(BASSAPUR)
|
3618005000NRG24231220230905736
|
23/12/2023
|
Gangamani
|
3618005WL039745
|
Gangamani
|
00415
|
SBIN0020119
|
958
|
958
|
Processed
|
03/02/2024
|
|
9993459056
|
|
MRS KONDRU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALKONDA
|
TS-18-005-026-000/030251
(BASSAPUR)
|
3618005000NRG24231220230905737
|
23/12/2023
|
Sayamma
|
3618005WL039745
|
Sayamma
|
00415
|
SBIN0020119
|
958
|
958
|
Processed
|
03/02/2024
|
|
9993459039
|
|
MRS GOLLA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALKONDA
|
TS-18-005-026-000/030317
(BASSAPUR)
|
3618005000NRG24231220230905739
|
23/12/2023
|
Revathi
|
3618005WL039745
|
Revathi
|
00415
|
SBIN0020119
|
799
|
799
|
Processed
|
03/02/2024
|
|
9993459065
|
|
MRS KUNTA REVATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALKONDA
|
TS-18-005-026-000/030370
(BASSAPUR)
|
3618005000NRG24231220230905740
|
23/12/2023
|
Chinnamallayya
|
3618005WL039745
|
Chinnamallayya
|
00415
|
SBIN0020119
|
797
|
797
|
Processed
|
03/02/2024
|
|
9993459040
|
|
MR JAPU MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALKONDA
|
TS-18-005-026-000/030389
(BASSAPUR)
|
3618005000NRG24231220230905742
|
23/12/2023
|
Devendhar
|
3618005WL039745
|
Devendhar
|
00415
|
SBIN0020119
|
958
|
958
|
Processed
|
03/02/2024
|
|
9993459064
|
|
MRS JAKKA DEVENDHAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALKONDA
|
TS-18-005-026-000/030415
(BASSAPUR)
|
3618005000NRG24231220230905746
|
23/12/2023
|
Aruna
|
3618005WL039745
|
Aruna
|
00415
|
SBIN0020119
|
958
|
958
|
Processed
|
03/02/2024
|
|
9993459058
|
|
MRS MEENUGU ARUNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALKONDA
|
TS-18-005-026-000/030439
(BASSAPUR)
|
3618005000NRG24231220230905748
|
23/12/2023
|
Rajitha
|
3618005WL039745
|
Rajitha
|
00415
|
SBIN0020119
|
161
|
161
|
Processed
|
03/02/2024
|
|
9993459062
|
|
MRS RAJULA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALKONDA
|
TS-18-005-026-000/030451
(BASSAPUR)
|
3618005000NRG24231220230905749
|
23/12/2023
|
Pedda Gangu
|
3618005WL039745
|
Pedda Gangu
|
00415
|
SBIN0020119
|
965
|
965
|
Processed
|
03/02/2024
|
|
9993459063
|
|
MRS KARRE GANGU
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALKONDA
|
TS-18-005-026-000/030456
(BASSAPUR)
|
3618005000NRG24231220230905757
|
23/12/2023
|
Mallubai
|
3618005WL039747
|
Mallubai
|
00415
|
SBIN0020119
|
960
|
960
|
Processed
|
03/02/2024
|
|
9993459054
|
|
MRS NARI MALLU BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALKONDA
|
TS-18-005-026-000/030495
(BASSAPUR)
|
3618005000NRG24231220230905750
|
23/12/2023
|
Mallavva
|
3618005WL039745
|
Mallavva
|
00415
|
SBIN0020119
|
965
|
965
|
Processed
|
03/02/2024
|
|
9993459053
|
|
MRS JAPU MALLU BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALKONDA
|
TS-18-005-026-000/030539
(BASSAPUR)
|
3618005000NRG24231220230905752
|
23/12/2023
|
Limbadri
|
3618005WL039745
|
Limbadri
|
00415
|
SBIN0020119
|
965
|
965
|
Processed
|
03/02/2024
|
|
9993459059
|
|
MR NELA LIMBADRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALKONDA
|
TS-18-005-026-000/030567
(BASSAPUR)
|
3618005000NRG24231220230905753
|
23/12/2023
|
Chinna Muthenna
|
3618005WL039745
|
Chinna Muthenna
|
00415
|
SBIN0020119
|
638
|
638
|
Processed
|
03/02/2024
|
|
9993459041
|
|
MR KUKANOOR CHINNA MUTHENNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12157
|
12157
|
|
|
|
|
|
|
|
|
16
|
BALKONDA
|
TS-18-005-025-026/011557
(VANNEL (B))
|
3618005000NRG24231220230905728
|
23/12/2023
|
Rajamani
|
3618005WL039744
|
Rajamani
|
00415
|
SBIN0020592
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993459061
|
|
MRS PABBA RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALKONDA
|
TS-18-005-025-026/011594
(VANNEL (B))
|
3618005000NRG24231220230905729
|
23/12/2023
|
vivek
|
3618005WL039744
|
vivek
|
00415
|
SBIN0020592
|
480
|
480
|
Processed
|
03/02/2024
|
|
9993459060
|
|
MR AENUGU VIVEK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
18
|
BALKONDA
|
TS-18-005-026-000/030257
(BASSAPUR)
|
3618005000NRG24231220230905738
|
23/12/2023
|
Raju
|
3618005WL039745
|
Raju
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
03/02/2024
|
|
9993459038
|
|
KUKUNUR RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
638
|
638
|
|
|
|
|
|
|
|
|
19
|
BALKONDA
|
TS-18-005-026-000/010615
(BASSAPUR)
|
3618005000NRG24231220230905732
|
23/12/2023
|
Chinna Gangu
|
3618005WL039745
|
Chinna Gangu
|
00691
|
IPOS0000001
|
797
|
797
|
Processed
|
03/02/2024
|
|
9993459074
|
|
SADHULA CHINNA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BALKONDA
|
TS-18-005-026-000/030029
(BASSAPUR)
|
3618005000NRG24231220230905756
|
23/12/2023
|
Sayavva
|
3618005WL039747
|
Sayavva
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
03/02/2024
|
|
9993459075
|
|
KARRE SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BALKONDA
|
TS-18-005-026-000/030410
(BASSAPUR)
|
3618005000NRG24231220230905744
|
23/12/2023
|
Mamatha
|
3618005WL039745
|
Mamatha
|
00691
|
IPOS0000001
|
958
|
958
|
Processed
|
03/02/2024
|
|
9993459033
|
|
KOUDA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BALKONDA
|
TS-18-005-026-000/030411
(BASSAPUR)
|
3618005000NRG24231220230905745
|
23/12/2023
|
Latha
|
3618005WL039745
|
Latha
|
00691
|
IPOS0000001
|
958
|
958
|
Processed
|
03/02/2024
|
|
9993459032
|
|
KUKUNUR LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BALKONDA
|
TS-18-005-026-000/030439
(BASSAPUR)
|
3618005000NRG24231220230905747
|
23/12/2023
|
Gangadhar
|
3618005WL039745
|
Gangadhar
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
03/02/2024
|
|
9993459037
|
|
RASULA GANGADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BALKONDA
|
TS-18-005-026-000/030522
(BASSAPUR)
|
3618005000NRG24231220230905751
|
23/12/2023
|
Mamatha
|
3618005WL039745
|
Mamatha
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
03/02/2024
|
|
9993459035
|
|
KARADI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BALKONDA
|
TS-18-005-026-000/030543
(BASSAPUR)
|
3618005000NRG24231220230905758
|
23/12/2023
|
Supriya
|
3618005WL039747
|
Supriya
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993459034
|
|
JAPU SUPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BALKONDA
|
TS-18-005-026-000/030566
(BASSAPUR)
|
3618005000NRG24231220230905759
|
23/12/2023
|
Rajitha
|
3618005WL039747
|
Rajitha
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
03/02/2024
|
|
9993459076
|
|
RASULA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BALKONDA
|
TS-18-005-026-000/030603
(BASSAPUR)
|
3618005000NRG24231220230905760
|
23/12/2023
|
latha
|
3618005WL039747
|
latha
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
03/02/2024
|
|
9993459036
|
|
MANGALARAPU LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8003
|
8003
|
|
|
|
|
|
|
|
|
28
|
BALKONDA
|
TS-18-005-025-026/010012
(VANNEL (B))
|
3618005000NRG24231220230905712
|
23/12/2023
|
Chinna Devanna
|
3618005WL039744
|
Chinna Devanna
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993459042
|
|
chinna devanna NULL
|
GENERAL POST OFFICE(607245)
|
|
29
|
BALKONDA
|
TS-18-005-025-026/010141
(VANNEL (B))
|
3618005000NRG24231220230905713
|
23/12/2023
|
Sarada
|
3618005WL039744
|
Sarada
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993459072
|
|
PURRE SHARADHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
BALKONDA
|
TS-18-005-025-026/010186
(VANNEL (B))
|
3618005000NRG24231220230905714
|
23/12/2023
|
Linganna
|
3618005WL039744
|
Linganna
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993459068
|
|
PALEM LINGANNA S O D
|
BANK OF BARODA(606985)
|
|
31
|
BALKONDA
|
TS-18-005-025-026/010317
(VANNEL (B))
|
3618005000NRG24231220230905715
|
23/12/2023
|
Raja Gangaram
|
3618005WL039744
|
Raja Gangaram
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993459043
|
|
NIMMALA RAJA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BALKONDA
|
TS-18-005-025-026/010581
(VANNEL (B))
|
3618005000NRG24231220230905716
|
23/12/2023
|
Raju
|
3618005WL039744
|
Raju
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993459046
|
|
Pabba Raju
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
BALKONDA
|
TS-18-005-025-026/010842
(VANNEL (B))
|
3618005000NRG24231220230905717
|
23/12/2023
|
Lalitha
|
3618005WL039744
|
Lalitha
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/02/2024
|
|
9993459048
|
|
BUDARAPU LALITHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
BALKONDA
|
TS-18-005-025-026/010842
(VANNEL (B))
|
3618005000NRG24231220230905718
|
23/12/2023
|
Rajender
|
3618005WL039744
|
Rajender
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993459071
|
|
MR BUDHARAPU RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALKONDA
|
TS-18-005-025-026/010936
(VANNEL (B))
|
3618005000NRG24231220230905719
|
23/12/2023
|
Muthemma
|
3618005WL039744
|
Muthemma
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993459045
|
|
MRS ETHARI MUTHEVVA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALKONDA
|
TS-18-005-025-026/011025
(VANNEL (B))
|
3618005000NRG24231220230905720
|
23/12/2023
|
Nadpi Sayanna
|
3618005WL039744
|
Nadpi Sayanna
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/02/2024
|
|
9993459044
|
|
MR MAMIDI NADIPI SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALKONDA
|
TS-18-005-025-026/011292
(VANNEL (B))
|
3618005000NRG24231220230905721
|
23/12/2023
|
Vijayalaxmi
|
3618005WL039744
|
Vijayalaxmi
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993459069
|
|
MRS CHINTHAKUNTA VIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALKONDA
|
TS-18-005-025-026/011293
(VANNEL (B))
|
3618005000NRG24231220230905722
|
23/12/2023
|
Shyamala
|
3618005WL039744
|
Shyamala
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993459067
|
|
CHINTHAKUNTA SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BALKONDA
|
TS-18-005-025-026/011295
(VANNEL (B))
|
3618005000NRG24231220230905723
|
23/12/2023
|
Saveena
|
3618005WL039744
|
Saveena
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993459052
|
|
MRS PABBA SAVEENA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALKONDA
|
TS-18-005-025-026/011307
(VANNEL (B))
|
3618005000NRG24231220230905724
|
23/12/2023
|
Devai
|
3618005WL039744
|
Devai
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993459047
|
|
PATHKALA DEVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BALKONDA
|
TS-18-005-025-026/011341
(VANNEL (B))
|
3618005000NRG24231220230905725
|
23/12/2023
|
laxmi
|
3618005WL039744
|
laxmi
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/02/2024
|
|
9993459049
|
|
MRS MITTAPALLY LAXMI ALIAS MITTAPALLY RA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALKONDA
|
TS-18-005-025-026/011348
(VANNEL (B))
|
3618005000NRG24231220230905726
|
23/12/2023
|
Megana
|
3618005WL039744
|
Megana
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993459050
|
|
MRS MEGANA PURE
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALKONDA
|
TS-18-005-025-026/011454
(VANNEL (B))
|
3618005000NRG24231220230905727
|
23/12/2023
|
latha
|
3618005WL039744
|
latha
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993459051
|
|
MRS PUTTA LATHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALKONDA
|
TS-18-005-025-026/011728
(VANNEL (B))
|
3618005000NRG24231220230905730
|
23/12/2023
|
Pedda Muthenna
|
3618005WL039744
|
Pedda Muthenna
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993459073
|
|
MR DUDA PEDDA MUTHENNA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALKONDA
|
TS-18-005-025-026/011777
(VANNEL (B))
|
3618005000NRG24231220230905731
|
23/12/2023
|
rajesh
|
3618005WL039744
|
rajesh
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993459070
|
|
MR ALGOTE RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32958
|
32958
|
|
|
|
|
|
|
|