|
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-18-007-005-006/010039
(CHOUTUPALLE)
|
3618007000NRG24080820230740471
|
10/08/2023
|
nadpi gangaram
|
3618007WL020686
|
nadpi gangaram
|
00415
|
SBIN0020523
|
2023
|
2023
|
Processed
|
10/11/2023
|
|
7327536025
|
|
MR SATTA NADIPI GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAMMAR PALLE
|
TS-18-007-005-006/010039
(CHOUTUPALLE)
|
3618007000NRG24080820230740470
|
10/08/2023
|
Rukma
|
3618007WL020686
|
Rukma
|
00415
|
SBIN0020523
|
506
|
506
|
Processed
|
10/11/2023
|
|
7327536026
|
|
SATTA RUKMABAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
KAMMAR PALLE
|
TS-18-007-005-006/010057
(CHOUTUPALLE)
|
3618007000NRG24080820230740472
|
10/08/2023
|
Laxmi
|
3618007WL020686
|
Laxmi
|
00415
|
SBIN0020523
|
2023
|
2023
|
Processed
|
10/11/2023
|
|
7327536029
|
|
MRS DUBBAKA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAMMAR PALLE
|
TS-18-007-005-006/010153
(CHOUTUPALLE)
|
3618007000NRG24080820230740487
|
10/08/2023
|
Naaraayana
|
3618007WL020688
|
Naaraayana
|
00415
|
SBIN0020523
|
594
|
594
|
Processed
|
10/11/2023
|
|
7327536021
|
|
ALLADI NARAYANA AS BUKA NARAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAMMAR PALLE
|
TS-18-007-005-006/010162
(CHOUTUPALLE)
|
3618007000NRG24080820230740488
|
10/08/2023
|
ramya
|
3618007WL020688
|
ramya
|
00415
|
SBIN0020523
|
594
|
594
|
Processed
|
10/11/2023
|
|
7327536034
|
|
KOPPELLA RAMYA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KAMMAR PALLE
|
TS-18-007-005-006/010260
(CHOUTUPALLE)
|
3618007000NRG24080820230740475
|
10/08/2023
|
Laavanya
|
3618007WL020686
|
Laavanya
|
00415
|
SBIN0020523
|
2023
|
2023
|
Processed
|
10/11/2023
|
|
7327536022
|
|
MRS BAINDLA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAMMAR PALLE
|
TS-18-007-005-006/010260
(CHOUTUPALLE)
|
3618007000NRG24080820230740476
|
10/08/2023
|
Narsaiah
|
3618007WL020686
|
Narsaiah
|
00415
|
SBIN0020523
|
1517
|
1517
|
Processed
|
10/11/2023
|
|
7327536032
|
|
MRS BAINDLA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAMMAR PALLE
|
TS-18-007-005-006/010412
(CHOUTUPALLE)
|
3618007000NRG24080820230740489
|
10/08/2023
|
Raamulu
|
3618007WL020688
|
Raamulu
|
00415
|
SBIN0020523
|
594
|
594
|
Processed
|
10/11/2023
|
|
7327536031
|
|
MR ALLADI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAMMAR PALLE
|
TS-18-007-005-006/010445
(CHOUTUPALLE)
|
3618007000NRG24080820230740477
|
10/08/2023
|
Muthenna
|
3618007WL020686
|
Muthenna
|
00415
|
SBIN0020523
|
1012
|
1012
|
Processed
|
10/11/2023
|
|
7327536041
|
|
ASHALA MUTHENNA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KAMMAR PALLE
|
TS-18-007-005-006/010828
(CHOUTUPALLE)
|
3618007000NRG24080820230740478
|
10/08/2023
|
Laxmi
|
3618007WL020686
|
Laxmi
|
00415
|
SBIN0020523
|
1770
|
1770
|
Processed
|
10/11/2023
|
|
7327536042
|
|
PONNAVENULU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAMMAR PALLE
|
TS-18-007-005-006/010838
(CHOUTUPALLE)
|
3618007000NRG24080820230740479
|
10/08/2023
|
Mallesh
|
3618007WL020686
|
Mallesh
|
00415
|
SBIN0020523
|
759
|
759
|
Processed
|
10/11/2023
|
|
7327536043
|
|
KUNTA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAMMAR PALLE
|
TS-18-007-005-006/010915
(CHOUTUPALLE)
|
3618007000NRG24080820230740480
|
10/08/2023
|
Sharadha
|
3618007WL020686
|
Sharadha
|
00415
|
SBIN0020523
|
759
|
759
|
Processed
|
10/11/2023
|
|
7327536028
|
|
MRS BAINDLA SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAMMAR PALLE
|
TS-18-007-005-006/010921
(CHOUTUPALLE)
|
3618007000NRG24080820230740481
|
10/08/2023
|
Rajakala
|
3618007WL020686
|
Rajakala
|
00415
|
SBIN0020523
|
506
|
506
|
Processed
|
10/11/2023
|
|
7327536024
|
|
MRS SURA RAJAKALA WO MANIAYAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAMMAR PALLE
|
TS-18-007-005-006/010999
(CHOUTUPALLE)
|
3618007000NRG24080820230740486
|
10/08/2023
|
Rajiya begum
|
3618007WL020687
|
Rajiya begum
|
00415
|
SBIN0020523
|
3084
|
3084
|
Processed
|
10/11/2023
|
|
7327536040
|
|
MRS RAJIYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAMMAR PALLE
|
TS-18-007-005-006/011127
(CHOUTUPALLE)
|
3618007000NRG24080820230740491
|
10/08/2023
|
raghuramulu
|
3618007WL020688
|
raghuramulu
|
00415
|
SBIN0020523
|
594
|
594
|
Processed
|
10/11/2023
|
|
7327536044
|
|
MR RASABOINA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAMMAR PALLE
|
TS-18-007-005-006/011127
(CHOUTUPALLE)
|
3618007000NRG24080820230740492
|
10/08/2023
|
yamuna
|
3618007WL020688
|
yamuna
|
00415
|
SBIN0020523
|
594
|
594
|
Processed
|
10/11/2023
|
|
7327536030
|
|
MRS RESHABOINA YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAMMAR PALLE
|
TS-18-007-005-006/011192
(CHOUTUPALLE)
|
3618007000NRG24080820230740482
|
10/08/2023
|
vajeed
|
3618007WL020686
|
vajeed
|
00415
|
SBIN0020523
|
2023
|
2023
|
Processed
|
10/11/2023
|
|
7327536020
|
|
MR ABDUL WAZEED
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAMMAR PALLE
|
TS-18-007-005-006/011284
(CHOUTUPALLE)
|
3618007000NRG24080820230740483
|
10/08/2023
|
Sattemma
|
3618007WL020686
|
Sattemma
|
00415
|
SBIN0020523
|
506
|
506
|
Processed
|
10/11/2023
|
|
7327536023
|
|
MRS KOMMULA SATHEMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAMMAR PALLE
|
TS-18-007-005-006/011442
(CHOUTUPALLE)
|
3618007000NRG24080820230740485
|
10/08/2023
|
pavithra
|
3618007WL020686
|
pavithra
|
00415
|
SBIN0020523
|
1770
|
1770
|
Processed
|
10/11/2023
|
|
7327536033
|
|
MRS VELPUR PAVITHRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAMMAR PALLE
|
TS-18-007-005-006/011475
(CHOUTUPALLE)
|
3618007000NRG24080820230740493
|
10/08/2023
|
manohar
|
3618007WL020688
|
manohar
|
00415
|
SBIN0020523
|
594
|
594
|
Processed
|
10/11/2023
|
|
7327536027
|
|
GONUGOPPULA MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23845
|
23845
|
|
|
|
|
|
|
|
|
21
|
KAMMAR PALLE
|
TS-18-007-003-004/010245
(KAMMARPALLE)
|
3618007000NRG24100820230743148
|
10/08/2023
|
Lakshmi
|
3618007WL021023
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1102
|
1102
|
Processed
|
10/11/2023
|
|
7327536035
|
|
POOJARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KAMMAR PALLE
|
TS-18-007-003-004/010974
(KAMMARPALLE)
|
3618007000NRG24100820230743150
|
10/08/2023
|
Ramai
|
3618007WL021023
|
Ramai
|
00415
|
SBIN0RRDCGB
|
220
|
220
|
Processed
|
10/11/2023
|
|
7327536038
|
|
RAMAYI CHAKALI
|
UNION BANK OF INDIA(508500)
|
|
23
|
KAMMAR PALLE
|
TS-18-007-003-004/011352
(KAMMARPALLE)
|
3618007000NRG24100820230743152
|
10/08/2023
|
Younus
|
3618007WL021023
|
Younus
|
00415
|
SBIN0RRDCGB
|
221
|
221
|
Processed
|
10/11/2023
|
|
7327536037
|
|
Mr. MOHAMMAD YOUNUS
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
KAMMAR PALLE
|
TS-18-007-003-004/011404
(KAMMARPALLE)
|
3618007000NRG24100820230743153
|
10/08/2023
|
prathap
|
3618007WL021023
|
prathap
|
00415
|
SBIN0RRDCGB
|
1764
|
1764
|
Processed
|
10/11/2023
|
|
7327536039
|
|
SINGIREDDY PRATHAP 272236
|
UNION BANK OF INDIA(508500)
|
|
25
|
KAMMAR PALLE
|
TS-18-007-003-004/011698
(KAMMARPALLE)
|
3618007000NRG24100820230743160
|
10/08/2023
|
gangu
|
3618007WL021023
|
gangu
|
00415
|
SBIN0RRDCGB
|
221
|
221
|
Processed
|
10/11/2023
|
|
7327536036
|
|
Mrs. VEMULA GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
26
|
KAMMAR PALLE
|
TS-18-007-003-004/010022
(KAMMARPALLE)
|
3618007000NRG24100820230743142
|
10/08/2023
|
DATRIKA Ravi IEJA
|
3618007WL021023
|
DATRIKA Ravi IEJA
|
00468
|
UBIN0808237
|
661
|
661
|
Processed
|
10/11/2023
|
|
7327536008
|
|
DHATRIKA RAVITEJA
|
HDFC BANK LTD(607152)
|
|
27
|
KAMMAR PALLE
|
TS-18-007-003-004/010133
(KAMMARPALLE)
|
3618007000NRG24100820230743144
|
10/08/2023
|
Laxmi
|
3618007WL021023
|
Laxmi
|
00468
|
UBIN0808237
|
1322
|
1322
|
Processed
|
10/11/2023
|
|
7327536011
|
|
LOLAM LAXI
|
UNION BANK OF INDIA(508500)
|
|
28
|
KAMMAR PALLE
|
TS-18-007-003-004/010139
(KAMMARPALLE)
|
3618007000NRG24100820230743145
|
10/08/2023
|
Jamuna
|
3618007WL021023
|
Jamuna
|
00468
|
UBIN0808237
|
1322
|
1322
|
Processed
|
10/11/2023
|
|
7327536009
|
|
JAMUNA GURRAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
KAMMAR PALLE
|
TS-18-007-003-004/010140
(KAMMARPALLE)
|
3618007000NRG24100820230743146
|
10/08/2023
|
Jamuna
|
3618007WL021023
|
Jamuna
|
00468
|
UBIN0808237
|
1322
|
1322
|
Processed
|
10/11/2023
|
|
7327536014
|
|
LOLAM JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
30
|
KAMMAR PALLE
|
TS-18-007-003-004/010326
(KAMMARPALLE)
|
3618007000NRG24100820230743149
|
10/08/2023
|
Aruna
|
3618007WL021023
|
Aruna
|
00468
|
UBIN0808237
|
661
|
661
|
Processed
|
10/11/2023
|
|
7327536019
|
|
RESU ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KAMMAR PALLE
|
TS-18-007-003-004/011105
(KAMMARPALLE)
|
3618007000NRG24100820230743151
|
10/08/2023
|
Bapurao
|
3618007WL021023
|
Bapurao
|
00468
|
UBIN0808237
|
1102
|
1102
|
Processed
|
10/11/2023
|
|
7327536018
|
|
LOLAM BABURAO
|
UNION BANK OF INDIA(508500)
|
|
32
|
KAMMAR PALLE
|
TS-18-007-003-004/011554
(KAMMARPALLE)
|
3618007000NRG24100820230743154
|
10/08/2023
|
YEDLA NARSAIAH
|
3618007WL021023
|
YEDLA NARSAIAH
|
00468
|
UBIN0808237
|
662
|
662
|
Processed
|
10/11/2023
|
|
7327536015
|
|
YEDLA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
33
|
KAMMAR PALLE
|
TS-18-007-003-004/011558
(KAMMARPALLE)
|
3618007000NRG24100820230743155
|
10/08/2023
|
vanitha
|
3618007WL021023
|
vanitha
|
00468
|
UBIN0808237
|
221
|
221
|
Processed
|
10/11/2023
|
|
7327536016
|
|
PARSHAPU VANITHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
KAMMAR PALLE
|
TS-18-007-003-004/011560
(KAMMARPALLE)
|
3618007000NRG24100820230743156
|
10/08/2023
|
chinna bapayya
|
3618007WL021023
|
chinna bapayya
|
00468
|
UBIN0808237
|
1764
|
1764
|
Processed
|
10/11/2023
|
|
7327536010
|
|
PARSHAPU BAPAIAH S/O PARSHAPU RAJANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
35
|
KAMMAR PALLE
|
TS-18-007-003-004/011611
(KAMMARPALLE)
|
3618007000NRG24100820230743157
|
10/08/2023
|
Gangareddy
|
3618007WL021023
|
Gangareddy
|
00468
|
UBIN0808237
|
1764
|
1764
|
Processed
|
10/11/2023
|
|
7327536045
|
|
KULPATI GANGA REDDY
|
UNION BANK OF INDIA(508500)
|
|
36
|
KAMMAR PALLE
|
TS-18-007-003-004/011693
(KAMMARPALLE)
|
3618007000NRG24100820230743159
|
10/08/2023
|
shobha
|
3618007WL021023
|
shobha
|
00468
|
UBIN0808237
|
662
|
662
|
Processed
|
10/11/2023
|
|
7327536017
|
|
MADABOINA SHOBHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
KAMMAR PALLE
|
TS-18-007-003-004/011959
(KAMMARPALLE)
|
3618007000NRG24100820230743161
|
10/08/2023
|
Saranya
|
3618007WL021023
|
Saranya
|
00468
|
UBIN0808237
|
221
|
221
|
Processed
|
10/11/2023
|
|
7327536013
|
|
Mrs. VOLGOT SHARANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
KAMMAR PALLE
|
TS-18-007-005-006/010057
(CHOUTUPALLE)
|
3618007000NRG24080820230740473
|
10/08/2023
|
Gangaram
|
3618007WL020686
|
Gangaram
|
00468
|
UBIN0808237
|
759
|
759
|
Processed
|
10/11/2023
|
|
7327536012
|
|
DUBAKA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12443
|
12443
|
|
|
|
|
|
|
|
|
39
|
KAMMAR PALLE
|
TS-18-007-003-004/010028
(KAMMARPALLE)
|
3618007000NRG24100820230743143
|
10/08/2023
|
Nirmala
|
3618007WL021023
|
Nirmala
|
00691
|
IPOS0000001
|
441
|
441
|
Processed
|
10/11/2023
|
|
7327536007
|
|
EDLA NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KAMMAR PALLE
|
TS-18-007-003-004/010214
(KAMMARPALLE)
|
3618007000NRG24100820230743147
|
10/08/2023
|
Chinnakka
|
3618007WL021023
|
Chinnakka
|
00691
|
IPOS0000001
|
1322
|
1322
|
Processed
|
10/11/2023
|
|
7327536006
|
|
KANAKAPURAM CHINNAKKA
|
UNION BANK OF INDIA(508500)
|
|
41
|
KAMMAR PALLE
|
TS-18-007-003-004/011629
(KAMMARPALLE)
|
3618007000NRG24100820230743158
|
10/08/2023
|
gangu
|
3618007WL021023
|
gangu
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
10/11/2023
|
|
7327536005
|
|
SINGIREDDY GANGU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2645
|
2645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42461
|
42461
|
|
|
|
|
|
|
|