|
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
|
SHAYAMPET
|
TS-21-038-016-012/010108
()
|
3621038000NRG24201120230418998
|
20/11/2023
|
Sammayya
|
3621038WL024333
|
Sammayya
|
00078
|
CNRB0001325
|
301
|
301
|
Processed
|
01/01/2024
|
|
9016982677
|
|
ADAPA SAMMAIAH
|
CANARA BANK(508532)
|
|
2
|
SHAYAMPET
|
TS-21-038-016-012/010533
()
|
3621038000NRG24201120230419005
|
20/11/2023
|
Lakshmi
|
3621038WL024333
|
Lakshmi
|
00078
|
CNRB0001325
|
1807
|
1807
|
Processed
|
01/01/2024
|
|
9016982634
|
|
PALLE LAXMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2108
|
2108
|
|
|
|
|
|
|
|
|
3
|
SHAYAMPET
|
TS-21-038-011-007/010089
()
|
3621038000NRG24201120230418444
|
20/11/2023
|
Vajramma
|
3621038WL024274
|
Vajramma
|
00078
|
CNRB0003607
|
878
|
878
|
Processed
|
01/01/2024
|
|
9016982667
|
|
GANGULA VAJRAMMA
|
CANARA BANK(508532)
|
|
4
|
SHAYAMPET
|
TS-21-038-011-007/010156
()
|
3621038000NRG24201120230418449
|
20/11/2023
|
Manjula
|
3621038WL024274
|
Manjula
|
00078
|
CNRB0003607
|
527
|
527
|
Processed
|
01/01/2024
|
|
9016982668
|
|
GANGULA MANJULA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
5
|
SHAYAMPET
|
TS-21-038-016-012/010486
()
|
3621038000NRG24201120230419001
|
20/11/2023
|
Satish
|
3621038WL024333
|
Satish
|
00152
|
HDFC0000375
|
452
|
452
|
Processed
|
01/01/2024
|
|
9016982663
|
|
Akuthota Sathish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
452
|
452
|
|
|
|
|
|
|
|
|
6
|
SHAYAMPET
|
TS-21-038-016-012/010533
()
|
3621038000NRG24201120230419006
|
20/11/2023
|
Abilash
|
3621038WL024333
|
Abilash
|
00415
|
SBIN0001935
|
1807
|
1807
|
Processed
|
01/01/2024
|
|
9016982635
|
|
PALLE ABHILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1807
|
1807
|
|
|
|
|
|
|
|
|
7
|
SHAYAMPET
|
TS-21-038-011-007/010005
()
|
3621038000NRG24201120230418441
|
20/11/2023
|
Mallamma
|
3621038WL024274
|
Mallamma
|
00415
|
SBIN0005325
|
878
|
878
|
Processed
|
01/01/2024
|
|
9016982672
|
|
MRS KUKKALA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAYAMPET
|
TS-21-038-011-007/010095
()
|
3621038000NRG24201120230418445
|
20/11/2023
|
Rama
|
3621038WL024274
|
Rama
|
00415
|
SBIN0005325
|
527
|
527
|
Processed
|
01/01/2024
|
|
9016982674
|
|
DANABOINA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHAYAMPET
|
TS-21-038-011-007/010117
()
|
3621038000NRG24201120230418446
|
20/11/2023
|
Padma
|
3621038WL024274
|
Padma
|
00415
|
SBIN0005325
|
1054
|
1054
|
Processed
|
01/01/2024
|
|
9016982655
|
|
MRS GANGULA PADMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAYAMPET
|
TS-21-038-011-007/010117
()
|
3621038000NRG24201120230418447
|
20/11/2023
|
Srinivaas
|
3621038WL024274
|
Srinivaas
|
00415
|
SBIN0005325
|
1054
|
1054
|
Processed
|
01/01/2024
|
|
9016982676
|
|
MR GANGULA SHRINEVAS REDDY
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAYAMPET
|
TS-21-038-011-007/010154
()
|
3621038000NRG24201120230418448
|
20/11/2023
|
Sarojana
|
3621038WL024274
|
Sarojana
|
00415
|
SBIN0005325
|
1054
|
1054
|
Processed
|
01/01/2024
|
|
9016982645
|
|
MRS SAROJANA GOLLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAYAMPET
|
TS-21-038-011-007/010172
()
|
3621038000NRG24201120230418450
|
20/11/2023
|
Mahipaal Reddi
|
3621038WL024274
|
Mahipaal Reddi
|
00415
|
SBIN0005325
|
1054
|
1054
|
Processed
|
01/01/2024
|
|
9016982643
|
|
MR GANGULA MAHIPALREDDY
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAYAMPET
|
TS-21-038-011-007/010172
()
|
3621038000NRG24201120230418451
|
20/11/2023
|
Mamata
|
3621038WL024274
|
Mamata
|
00415
|
SBIN0005325
|
1054
|
1054
|
Processed
|
01/01/2024
|
|
9016982642
|
|
MRS GANGULA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAYAMPET
|
TS-21-038-011-007/010175
()
|
3621038000NRG24201120230418452
|
20/11/2023
|
RAMADEVI
|
3621038WL024274
|
RAMADEVI
|
00415
|
SBIN0005325
|
1054
|
1054
|
Processed
|
01/01/2024
|
|
9016982659
|
|
MRS MARAPELLI RAMADHEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAYAMPET
|
TS-21-038-011-007/010180
()
|
3621038000NRG24201120230418453
|
20/11/2023
|
Sadaashivudu
|
3621038WL024274
|
Sadaashivudu
|
00415
|
SBIN0005325
|
1054
|
1054
|
Processed
|
01/01/2024
|
|
9016982647
|
|
MR GANGULA SADASHIVAREDDY
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAYAMPET
|
TS-21-038-011-007/010180
()
|
3621038000NRG24201120230418454
|
20/11/2023
|
Srilata
|
3621038WL024274
|
Srilata
|
00415
|
SBIN0005325
|
1054
|
1054
|
Processed
|
01/01/2024
|
|
9016982673
|
|
MRS GANGULA SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAYAMPET
|
TS-21-038-011-007/010195
()
|
3621038000NRG24201120230418456
|
20/11/2023
|
Sarojana
|
3621038WL024274
|
Sarojana
|
00415
|
SBIN0005325
|
1054
|
1054
|
Processed
|
01/01/2024
|
|
9016982649
|
|
MRS MUDIGONDA SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAYAMPET
|
TS-21-038-011-007/010255
()
|
3621038000NRG24201120230418457
|
20/11/2023
|
Pushpamma
|
3621038WL024274
|
Pushpamma
|
00415
|
SBIN0005325
|
1054
|
1054
|
Processed
|
01/01/2024
|
|
9016982657
|
|
MS POLUSANI PUSHPALEELA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAYAMPET
|
TS-21-038-011-007/010265
()
|
3621038000NRG24201120230418459
|
20/11/2023
|
KOTHAGATTU SAMBAIAH
|
3621038WL024274
|
KOTHAGATTU SAMBAIAH
|
00415
|
SBIN0005325
|
1054
|
1054
|
Processed
|
01/01/2024
|
|
9016982648
|
|
MR KOTTAGATTU SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAYAMPET
|
TS-21-038-011-007/010265
()
|
3621038000NRG24201120230418458
|
20/11/2023
|
KOTHAGATTU SUGUNA
|
3621038WL024274
|
KOTHAGATTU SUGUNA
|
00415
|
SBIN0005325
|
1054
|
1054
|
Processed
|
01/01/2024
|
|
9016982650
|
|
MRS KOTHAGATTU SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAYAMPET
|
TS-21-038-011-007/010266
()
|
3621038000NRG24201120230418460
|
20/11/2023
|
Padma
|
3621038WL024274
|
Padma
|
00415
|
SBIN0005325
|
878
|
878
|
Processed
|
01/01/2024
|
|
9016982675
|
|
KOTHAGATTU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHAYAMPET
|
TS-21-038-011-007/010310
()
|
3621038000NRG24201120230418462
|
20/11/2023
|
Lakshmi
|
3621038WL024274
|
Lakshmi
|
00415
|
SBIN0005325
|
351
|
351
|
Processed
|
01/01/2024
|
|
9016982671
|
|
MRS DUMPETI SRILAXMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAYAMPET
|
TS-21-038-011-007/010310
()
|
3621038000NRG24201120230418461
|
20/11/2023
|
Ramesh
|
3621038WL024274
|
Ramesh
|
00415
|
SBIN0005325
|
351
|
351
|
Processed
|
01/01/2024
|
|
9016982656
|
|
MR DHUMPETI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAYAMPET
|
TS-21-038-011-007/010312
()
|
3621038000NRG24201120230418463
|
20/11/2023
|
Sharmila
|
3621038WL024274
|
Sharmila
|
00415
|
SBIN0005325
|
878
|
878
|
Processed
|
01/01/2024
|
|
9016982670
|
|
MS MOKIDI SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAYAMPET
|
TS-21-038-011-007/010342
()
|
3621038000NRG24201120230418464
|
20/11/2023
|
Ayilamma
|
3621038WL024274
|
Ayilamma
|
00415
|
SBIN0005325
|
527
|
527
|
Processed
|
01/01/2024
|
|
9016982665
|
|
MRS GOLLAPALLY ILAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAYAMPET
|
TS-21-038-011-007/010342
()
|
3621038000NRG24201120230418465
|
20/11/2023
|
GOLLAPELLY PEDDANARSAIAH
|
3621038WL024274
|
GOLLAPELLY PEDDANARSAIAH
|
00415
|
SBIN0005325
|
527
|
527
|
Processed
|
01/01/2024
|
|
9016982666
|
|
MR GOLLAPALLY PEDDANARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAYAMPET
|
TS-21-038-011-007/010363
()
|
3621038000NRG24201120230418466
|
20/11/2023
|
Subhashini
|
3621038WL024274
|
Subhashini
|
00415
|
SBIN0005325
|
527
|
527
|
Processed
|
01/01/2024
|
|
9016982644
|
|
MRS DANABOINA SUBHASINI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAYAMPET
|
TS-21-038-011-007/010366
()
|
3621038000NRG24201120230418467
|
20/11/2023
|
Yadamma
|
3621038WL024274
|
Yadamma
|
00415
|
SBIN0005325
|
878
|
878
|
Processed
|
01/01/2024
|
|
9016982654
|
|
ORSU YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHAYAMPET
|
TS-21-038-011-007/010371
()
|
3621038000NRG24201120230418468
|
20/11/2023
|
Rajireddy
|
3621038WL024274
|
Rajireddy
|
00415
|
SBIN0005325
|
703
|
703
|
Processed
|
01/01/2024
|
|
9016982661
|
|
REVURI RAJIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHAYAMPET
|
TS-21-038-011-007/010371
()
|
3621038000NRG24201120230418469
|
20/11/2023
|
Rajitha
|
3621038WL024274
|
Rajitha
|
00415
|
SBIN0005325
|
703
|
703
|
Processed
|
01/01/2024
|
|
9016982660
|
|
MRS REVURI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAYAMPET
|
TS-21-038-011-007/010407
()
|
3621038000NRG24201120230418470
|
20/11/2023
|
Rani
|
3621038WL024274
|
Rani
|
00415
|
SBIN0005325
|
703
|
703
|
Processed
|
01/01/2024
|
|
9016982653
|
|
MRS LOKALABOINA RANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAYAMPET
|
TS-21-038-011-007/010411
()
|
3621038000NRG24201120230418471
|
20/11/2023
|
Sammireddi
|
3621038WL024274
|
Sammireddi
|
00415
|
SBIN0005325
|
703
|
703
|
Processed
|
01/01/2024
|
|
9016982658
|
|
MR REVURI SAMMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAYAMPET
|
TS-21-038-011-007/010411
()
|
3621038000NRG24201120230418472
|
20/11/2023
|
Sarojana
|
3621038WL024274
|
Sarojana
|
00415
|
SBIN0005325
|
703
|
703
|
Processed
|
01/01/2024
|
|
9016982651
|
|
MRS REVURI SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAYAMPET
|
TS-21-038-011-007/010433
()
|
3621038000NRG24201120230418473
|
20/11/2023
|
manasa
|
3621038WL024274
|
manasa
|
00415
|
SBIN0005325
|
878
|
878
|
Processed
|
01/01/2024
|
|
9016982662
|
|
KothagattuManasa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
SHAYAMPET
|
TS-21-038-016-012/010008
()
|
3621038000NRG24201120230418991
|
20/11/2023
|
Goparaboina Suraiah
|
3621038WL024333
|
Goparaboina Suraiah
|
00415
|
SBIN0005325
|
602
|
602
|
Processed
|
01/01/2024
|
|
9016982641
|
|
Goparaboina Suraiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SHAYAMPET
|
TS-21-038-016-012/010020
()
|
3621038000NRG24201120230418992
|
20/11/2023
|
Ravi
|
3621038WL024333
|
Ravi
|
00415
|
SBIN0005325
|
151
|
151
|
Processed
|
01/01/2024
|
|
9016982646
|
|
MR BANDI RAVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAYAMPET
|
TS-21-038-016-012/010047
()
|
3621038000NRG24201120230418994
|
20/11/2023
|
Saarakka
|
3621038WL024333
|
Saarakka
|
00415
|
SBIN0005325
|
602
|
602
|
Processed
|
01/01/2024
|
|
9016982669
|
|
MS KOYYADA SARAKKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAYAMPET
|
TS-21-038-016-012/010173
()
|
3621038000NRG24201120230418999
|
20/11/2023
|
Sammakka
|
3621038WL024333
|
Sammakka
|
00415
|
SBIN0005325
|
602
|
602
|
Processed
|
01/01/2024
|
|
9016982652
|
|
MRS KOYYADA SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAYAMPET
|
TS-21-038-016-012/010186
()
|
3621038000NRG24201120230419000
|
20/11/2023
|
Vanamma
|
3621038WL024333
|
Vanamma
|
00415
|
SBIN0005325
|
602
|
602
|
Processed
|
01/01/2024
|
|
9016982640
|
|
MRS DAMERA VANAKKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAYAMPET
|
TS-21-038-016-012/010500
()
|
3621038000NRG24201120230419003
|
20/11/2023
|
Gajula Rukkamma
|
3621038WL024333
|
Gajula Rukkamma
|
00415
|
SBIN0005325
|
602
|
602
|
Processed
|
01/01/2024
|
|
9016982664
|
|
MRS GAJULA RUKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAYAMPET
|
TS-21-038-016-012/010526
()
|
3621038000NRG24201120230419004
|
20/11/2023
|
Sakku
|
3621038WL024333
|
Sakku
|
00415
|
SBIN0005325
|
602
|
602
|
Processed
|
01/01/2024
|
|
9016982639
|
|
Koyyada Sakku Koyyada
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27126
|
27126
|
|
|
|
|
|
|
|
|
42
|
SHAYAMPET
|
TS-21-038-011-007/010043
()
|
3621038000NRG24201120230418443
|
20/11/2023
|
Saambayya
|
3621038WL024274
|
Saambayya
|
00415
|
SBIN0005879
|
703
|
703
|
Processed
|
01/01/2024
|
|
9016982678
|
|
MR PEMBARTHI SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
703
|
703
|
|
|
|
|
|
|
|
|
43
|
SHAYAMPET
|
TS-21-038-011-007/010195
()
|
3621038000NRG24201120230418455
|
20/11/2023
|
Samtosh Baabu
|
3621038WL024274
|
Samtosh Baabu
|
00468
|
UBIN0802069
|
1054
|
1054
|
Processed
|
01/01/2024
|
|
9016982630
|
|
MUDIGONDA SANTHOSH BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1054
|
1054
|
|
|
|
|
|
|
|
|
44
|
SHAYAMPET
|
TS-21-038-016-012/010027
()
|
3621038000NRG24201120230418993
|
20/11/2023
|
Suraiah
|
3621038WL024333
|
Suraiah
|
00688
|
FINO0001001
|
602
|
602
|
Processed
|
01/01/2024
|
|
9016982636
|
|
VADDEPALLI SURAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SHAYAMPET
|
TS-21-038-016-012/010486
()
|
3621038000NRG24201120230419002
|
20/11/2023
|
Sunita
|
3621038WL024333
|
Sunita
|
00688
|
FINO0001001
|
1205
|
1205
|
Processed
|
01/01/2024
|
|
9016982637
|
|
Akuthota Kavitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SHAYAMPET
|
TS-21-038-016-012/010641
()
|
3621038000NRG24201120230419007
|
20/11/2023
|
SAMMAIAH
|
3621038WL024333
|
SAMMAIAH
|
00688
|
FINO0001001
|
452
|
452
|
Processed
|
01/01/2024
|
|
9016982638
|
|
Gaddi Sammaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
47
|
SHAYAMPET
|
TS-21-038-011-007/010006
()
|
3621038000NRG24201120230418442
|
20/11/2023
|
Sumalata
|
3621038WL024274
|
Sumalata
|
00691
|
IPOS0000001
|
1054
|
1054
|
Processed
|
01/01/2024
|
|
9016982680
|
|
MARAPELLI SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SHAYAMPET
|
TS-21-038-011-007/10330-A
()
|
3621038000NRG24201120230418474
|
20/11/2023
|
Lokalyiaboina Rama
|
3621038WL024274
|
Lokalyiaboina Rama
|
00691
|
IPOS0000001
|
878
|
878
|
Processed
|
01/01/2024
|
|
9016982681
|
|
LOKALYIABOINA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHAYAMPET
|
TS-21-038-016-012/010049
()
|
3621038000NRG24201120230418996
|
20/11/2023
|
HARIKRISHNA
|
3621038WL024333
|
HARIKRISHNA
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
01/01/2024
|
|
9016982631
|
|
CHENNA HARI KRISHNA
|
CANARA BANK(508532)
|
|
50
|
SHAYAMPET
|
TS-21-038-016-012/010049
()
|
3621038000NRG24201120230418995
|
20/11/2023
|
VISHNU
|
3621038WL024333
|
VISHNU
|
00691
|
IPOS0000001
|
452
|
452
|
Processed
|
01/01/2024
|
|
9016982632
|
|
CHENNA VISHNU
|
CANARA BANK(508532)
|
|
51
|
SHAYAMPET
|
TS-21-038-016-012/010087
()
|
3621038000NRG24201120230418997
|
20/11/2023
|
Surayya
|
3621038WL024333
|
Surayya
|
00691
|
IPOS0000001
|
903
|
903
|
Processed
|
01/01/2024
|
|
9016982633
|
|
BALGURI SURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SHAYAMPET
|
TS-21-038-016-012/10156-A
()
|
3621038000NRG24201120230419008
|
20/11/2023
|
Mahamad Parveen
|
3621038WL024333
|
Mahamad Parveen
|
00691
|
IPOS0000001
|
1807
|
1807
|
Processed
|
01/01/2024
|
|
9016982679
|
|
Mahamad Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5696
|
5696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42610
|
42610
|
|
|
|
|
|
|
|