|
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-21-038-017-013/010143
()
|
3621038000NRG24080920230386022
|
08/09/2023
|
Shamkar
|
3621038WL017789
|
Shamkar
|
00078
|
CNRB0001325
|
2719
|
2719
|
Processed
|
09/11/2023
|
|
7256717574
|
|
RENIKUNTLA SHANKAR S O AYILAIAH
|
CANARA BANK(508532)
|
|
2
|
SHAYAMPET
|
TS-21-038-017-013/010226
()
|
3621038000NRG24080920230386003
|
08/09/2023
|
govardan
|
3621038WL017783
|
govardan
|
00078
|
CNRB0001325
|
2914
|
2914
|
Processed
|
09/11/2023
|
|
7256717573
|
|
MADARAPU GOVARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5633
|
5633
|
|
|
|
|
|
|
|
|
3
|
SHAYAMPET
|
TS-21-038-006-003/010007
()
|
3621038000NRG24080920230386040
|
08/09/2023
|
Raaju
|
3621038WL017795
|
Raaju
|
00415
|
SBIN0005325
|
1475
|
1475
|
Processed
|
10/11/2023
|
|
7256717557
|
|
MR MALYALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAYAMPET
|
TS-21-038-006-003/010029
()
|
3621038000NRG24080920230386043
|
08/09/2023
|
Sujaata
|
3621038WL017795
|
Sujaata
|
00415
|
SBIN0005325
|
1639
|
1639
|
Processed
|
09/11/2023
|
|
7256717549
|
|
Gajji Sujaata Gajji
|
GENERAL POST OFFICE(607245)
|
|
5
|
SHAYAMPET
|
TS-21-038-006-003/010065
()
|
3621038000NRG24080920230386044
|
08/09/2023
|
Vimala
|
3621038WL017795
|
Vimala
|
00415
|
SBIN0005325
|
1639
|
1639
|
Processed
|
09/11/2023
|
|
7256717544
|
|
Thipparapu Vimala Thippar
|
GENERAL POST OFFICE(607245)
|
|
6
|
SHAYAMPET
|
TS-21-038-006-003/010076
()
|
3621038000NRG24080920230386045
|
08/09/2023
|
Baabu
|
3621038WL017795
|
Baabu
|
00415
|
SBIN0005325
|
1639
|
1639
|
Processed
|
09/11/2023
|
|
7256717576
|
|
Malyala Baabu Malyala
|
GENERAL POST OFFICE(607245)
|
|
7
|
SHAYAMPET
|
TS-21-038-006-003/010076
()
|
3621038000NRG24080920230386046
|
08/09/2023
|
Raadha
|
3621038WL017795
|
Raadha
|
00415
|
SBIN0005325
|
1639
|
1639
|
Processed
|
09/11/2023
|
|
7256717552
|
|
Malyala Raadha Malyala
|
GENERAL POST OFFICE(607245)
|
|
8
|
SHAYAMPET
|
TS-21-038-006-003/010133
()
|
3621038000NRG24080920230386047
|
08/09/2023
|
Sammayya
|
3621038WL017795
|
Sammayya
|
00415
|
SBIN0005325
|
1639
|
1639
|
Processed
|
10/11/2023
|
|
7256717546
|
|
MR MALYALA SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAYAMPET
|
TS-21-038-006-003/010133
()
|
3621038000NRG24080920230386048
|
08/09/2023
|
Sarojana
|
3621038WL017795
|
Sarojana
|
00415
|
SBIN0005325
|
1639
|
1639
|
Processed
|
10/11/2023
|
|
7256717559
|
|
MRS MALYALA SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAYAMPET
|
TS-21-038-006-003/010146
()
|
3621038000NRG24080920230386049
|
08/09/2023
|
Suvarna
|
3621038WL017795
|
Suvarna
|
00415
|
SBIN0005325
|
1639
|
1639
|
Processed
|
10/11/2023
|
|
7256717547
|
|
MRS JUPAKA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAYAMPET
|
TS-21-038-006-003/010153
()
|
3621038000NRG24080920230386050
|
08/09/2023
|
Baagya
|
3621038WL017795
|
Baagya
|
00415
|
SBIN0005325
|
1639
|
1639
|
Processed
|
10/11/2023
|
|
7256717556
|
|
MRS VAINALA BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAYAMPET
|
TS-21-038-006-003/010158
()
|
3621038000NRG24080920230386051
|
08/09/2023
|
Yaakub
|
3621038WL017795
|
Yaakub
|
00415
|
SBIN0005325
|
1639
|
1639
|
Processed
|
10/11/2023
|
|
7256717548
|
|
MR YAKUB PULIYALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAYAMPET
|
TS-21-038-006-003/010194
()
|
3621038000NRG24080920230386052
|
08/09/2023
|
Devemdrachaari
|
3621038WL017795
|
Devemdrachaari
|
00415
|
SBIN0005325
|
1639
|
1639
|
Processed
|
09/11/2023
|
|
7256717545
|
|
Bejjenki Devendrachaari B
|
GENERAL POST OFFICE(607245)
|
|
14
|
SHAYAMPET
|
TS-21-038-006-003/010244
()
|
3621038000NRG24080920230386056
|
08/09/2023
|
Mamata
|
3621038WL017795
|
Mamata
|
00415
|
SBIN0005325
|
1639
|
1639
|
Processed
|
09/11/2023
|
|
7256717572
|
|
Jupaka Mamatha Jupaka
|
GENERAL POST OFFICE(607245)
|
|
15
|
SHAYAMPET
|
TS-21-038-006-003/010244
()
|
3621038000NRG24080920230386055
|
08/09/2023
|
Raaju
|
3621038WL017795
|
Raaju
|
00415
|
SBIN0005325
|
1639
|
1639
|
Processed
|
09/11/2023
|
|
7256717581
|
|
Jupaka Raju Jupaka
|
GENERAL POST OFFICE(607245)
|
|
16
|
SHAYAMPET
|
TS-21-038-006-003/010388
()
|
3621038000NRG24080920230386057
|
08/09/2023
|
SRIDEVI
|
3621038WL017795
|
SRIDEVI
|
00415
|
SBIN0005325
|
1639
|
1639
|
Processed
|
10/11/2023
|
|
7256717580
|
|
MRS YERRABOINA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAYAMPET
|
TS-21-038-012-008/010546
()
|
3621038000NRG24080920230385885
|
08/09/2023
|
Sammayya
|
3621038WL017757
|
Sammayya
|
00415
|
SBIN0005325
|
1565
|
1565
|
Processed
|
10/11/2023
|
|
7256717558
|
|
MR MADARAPU SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAYAMPET
|
TS-21-038-012-008/010724
()
|
3621038000NRG24080920230385888
|
08/09/2023
|
anitha
|
3621038WL017757
|
anitha
|
00415
|
SBIN0005325
|
1565
|
1565
|
Processed
|
10/11/2023
|
|
7256717554
|
|
MRS PENDYALA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAYAMPET
|
TS-21-038-012-008/010964
()
|
3621038000NRG24080920230385889
|
08/09/2023
|
Saarayya
|
3621038WL017757
|
Saarayya
|
00415
|
SBIN0005325
|
1565
|
1565
|
Processed
|
10/11/2023
|
|
7256717555
|
|
MR MARAPELLI SARAIAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAYAMPET
|
TS-21-038-012-008/012178
()
|
3621038000NRG24080920230385890
|
08/09/2023
|
Madhura
|
3621038WL017757
|
Madhura
|
00415
|
SBIN0005325
|
1565
|
1565
|
Processed
|
10/11/2023
|
|
7256717575
|
|
MRS DAINAMPALLI MADHURA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAYAMPET
|
TS-21-038-017-013/010143
()
|
3621038000NRG24080920230386023
|
08/09/2023
|
Vemkatalakshmi
|
3621038WL017789
|
Vemkatalakshmi
|
00415
|
SBIN0005325
|
2719
|
2719
|
Processed
|
10/11/2023
|
|
7256717578
|
|
MRS RENUKUNTLA VENKATALAXMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAYAMPET
|
TS-21-038-017-013/010226
()
|
3621038000NRG24080920230386002
|
08/09/2023
|
Anamdam
|
3621038WL017783
|
Anamdam
|
00415
|
SBIN0005325
|
2914
|
2914
|
Processed
|
10/11/2023
|
|
7256717577
|
|
MR MADARAPU ANANDAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAYAMPET
|
TS-21-038-017-013/010251
()
|
3621038000NRG24080920230386004
|
08/09/2023
|
Sujaata
|
3621038WL017783
|
Sujaata
|
00415
|
SBIN0005325
|
2914
|
2914
|
Processed
|
09/11/2023
|
|
7256717543
|
|
SANGALA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHAYAMPET
|
TS-21-038-017-013/010319
()
|
3621038000NRG24080920230386028
|
08/09/2023
|
SHRUTHI ONTERU
|
3621038WL017789
|
SHRUTHI ONTERU
|
00415
|
SBIN0005325
|
2719
|
2719
|
Processed
|
10/11/2023
|
|
7256717551
|
|
MS ONTERU SRUTHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAYAMPET
|
TS-21-038-017-013/010342
()
|
3621038000NRG24080920230386029
|
08/09/2023
|
Radamma
|
3621038WL017789
|
Radamma
|
00415
|
SBIN0005325
|
2719
|
2719
|
Processed
|
09/11/2023
|
|
7256717553
|
|
ONTERU RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHAYAMPET
|
TS-21-038-017-013/30126
()
|
3621038000NRG24080920230386007
|
08/09/2023
|
SANGALA REVANTH
|
3621038WL017783
|
SANGALA REVANTH
|
00415
|
SBIN0005325
|
2914
|
2914
|
Processed
|
09/11/2023
|
|
7256717550
|
|
SANGALA REVANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHAYAMPET
|
TS-21-038-018-013/050019
()
|
3621038000NRG24080920230385904
|
08/09/2023
|
Srinivas
|
3621038WL017760
|
Srinivas
|
00415
|
SBIN0005325
|
2827
|
2827
|
Processed
|
10/11/2023
|
|
7256717579
|
|
MR GOLUSULA SRINIVAS GOLUSULA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAYAMPET
|
TS-21-038-018-013/050152
()
|
3621038000NRG24080920230385906
|
08/09/2023
|
Vijaya
|
3621038WL017761
|
Vijaya
|
00415
|
SBIN0005325
|
2827
|
2827
|
Processed
|
10/11/2023
|
|
7256717542
|
|
MRS ANNAMANENI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51595
|
51595
|
|
|
|
|
|
|
|
|
29
|
SHAYAMPET
|
TS-21-038-006-003/010029
()
|
3621038000NRG24080920230386042
|
08/09/2023
|
Saam L
|
3621038WL017795
|
Saam L
|
00691
|
IPOS0000001
|
1475
|
1475
|
Processed
|
09/11/2023
|
|
7256717560
|
|
Gajji Saam l Gajji
|
GENERAL POST OFFICE(607245)
|
|
30
|
SHAYAMPET
|
TS-21-038-006-003/010194
()
|
3621038000NRG24080920230386053
|
08/09/2023
|
Swaati
|
3621038WL017795
|
Swaati
|
00691
|
IPOS0000001
|
1639
|
1639
|
Processed
|
10/11/2023
|
|
7256717571
|
|
BEJANKI SWATHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAYAMPET
|
TS-21-038-006-003/010213
()
|
3621038000NRG24080920230386054
|
08/09/2023
|
Rajita
|
3621038WL017795
|
Rajita
|
00691
|
IPOS0000001
|
1639
|
1639
|
Processed
|
09/11/2023
|
|
7256717561
|
|
Mukkera Rajitha Mukkera
|
GENERAL POST OFFICE(607245)
|
|
32
|
SHAYAMPET
|
TS-21-038-012-008/010581
()
|
3621038000NRG24080920230385882
|
08/09/2023
|
Bikshapati
|
3621038WL017754
|
Bikshapati
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7256717566
|
|
MR UPUNUTHULA BIKSHAPATHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAYAMPET
|
TS-21-038-012-008/010602
()
|
3621038000NRG24080920230385886
|
08/09/2023
|
Raajayya
|
3621038WL017757
|
Raajayya
|
00691
|
IPOS0000001
|
1565
|
1565
|
Processed
|
09/11/2023
|
|
7256717568
|
|
RAJAIAH MARAPELLI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
34
|
SHAYAMPET
|
TS-21-038-012-008/010676
()
|
3621038000NRG24080920230385887
|
08/09/2023
|
Sammayya
|
3621038WL017757
|
Sammayya
|
00691
|
IPOS0000001
|
1565
|
1565
|
Processed
|
10/11/2023
|
|
7256717564
|
|
MR DAINAMPALLI SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAYAMPET
|
TS-21-038-012-008/11562-A
()
|
3621038000NRG24080920230385884
|
08/09/2023
|
DAINAMPELLI SAMBAIAH
|
3621038WL017756
|
DAINAMPELLI SAMBAIAH
|
00691
|
IPOS0000001
|
1576
|
1576
|
Processed
|
10/11/2023
|
|
7256717565
|
|
MR DAINAMPALLI SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAYAMPET
|
TS-21-038-017-013/010200
()
|
3621038000NRG24080920230386024
|
08/09/2023
|
Mogili
|
3621038WL017789
|
Mogili
|
00691
|
IPOS0000001
|
2719
|
2719
|
Processed
|
09/11/2023
|
|
7256717562
|
|
CHOPPARI MOGILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHAYAMPET
|
TS-21-038-017-013/010200
()
|
3621038000NRG24080920230386025
|
08/09/2023
|
Vasanta
|
3621038WL017789
|
Vasanta
|
00691
|
IPOS0000001
|
2719
|
2719
|
Processed
|
09/11/2023
|
|
7256717563
|
|
CHOPPARI VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHAYAMPET
|
TS-21-038-017-013/010319
()
|
3621038000NRG24080920230386026
|
08/09/2023
|
Kavitha
|
3621038WL017789
|
Kavitha
|
00691
|
IPOS0000001
|
2719
|
2719
|
Processed
|
10/11/2023
|
|
7256717567
|
|
MRS ONTERU KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAYAMPET
|
TS-21-038-017-013/010319
()
|
3621038000NRG24080920230386027
|
08/09/2023
|
Venkatrajam
|
3621038WL017789
|
Venkatrajam
|
00691
|
IPOS0000001
|
2719
|
2719
|
Processed
|
09/11/2023
|
|
7256717569
|
|
VENKATRAJAM ONTERU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
40
|
SHAYAMPET
|
TS-21-038-017-013/30126
()
|
3621038000NRG24080920230386006
|
08/09/2023
|
NITHIN
|
3621038WL017783
|
NITHIN
|
00691
|
IPOS0000001
|
2914
|
2914
|
Processed
|
09/11/2023
|
|
7256717570
|
|
SANGALA NITHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24609
|
24609
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81837
|
81837
|
|
|
|
|
|
|
|