|
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-18-005-026-000/030007
(BASSAPUR)
|
3618005000NRG24101120230845491
|
10/11/2023
|
Rajeshwar
|
3618005WL033786
|
Rajeshwar
|
00415
|
SBIN0020119
|
339
|
339
|
Processed
|
24/11/2023
|
|
7962866286
|
|
MR RUPALA RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALKONDA
|
TS-18-005-026-000/030011
(BASSAPUR)
|
3618005000NRG24101120230845492
|
10/11/2023
|
Laxmi
|
3618005WL033786
|
Laxmi
|
00415
|
SBIN0020119
|
849
|
849
|
Processed
|
24/11/2023
|
|
7962866278
|
|
MRS SURUNDU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALKONDA
|
TS-18-005-026-000/030026
(BASSAPUR)
|
3618005000NRG24101120230845493
|
10/11/2023
|
Narsu
|
3618005WL033786
|
Narsu
|
00415
|
SBIN0020119
|
679
|
679
|
Processed
|
24/11/2023
|
|
7962866281
|
|
MRS KUKUNURU NARSU
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALKONDA
|
TS-18-005-026-000/030028
(BASSAPUR)
|
3618005000NRG24101120230845494
|
10/11/2023
|
Lingala Swaroopa
|
3618005WL033786
|
Lingala Swaroopa
|
00415
|
SBIN0020119
|
849
|
849
|
Processed
|
24/11/2023
|
|
7962866283
|
|
MRS LINGALA SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALKONDA
|
TS-18-005-026-000/030032
(BASSAPUR)
|
3618005000NRG24101120230845496
|
10/11/2023
|
Sayamma
|
3618005WL033786
|
Sayamma
|
00415
|
SBIN0020119
|
340
|
340
|
Processed
|
24/11/2023
|
|
7962866266
|
|
MR KUKUNOOR SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALKONDA
|
TS-18-005-026-000/030033
(BASSAPUR)
|
3618005000NRG24101120230845497
|
10/11/2023
|
Chinna Gangu
|
3618005WL033786
|
Chinna Gangu
|
00415
|
SBIN0020119
|
851
|
851
|
Processed
|
24/11/2023
|
|
7962866297
|
|
MRS RASULA CHINNA GANGU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALKONDA
|
TS-18-005-026-000/030033
(BASSAPUR)
|
3618005000NRG24101120230845498
|
10/11/2023
|
Ramulu
|
3618005WL033786
|
Ramulu
|
00415
|
SBIN0020119
|
851
|
851
|
Processed
|
24/11/2023
|
|
7962866294
|
|
MR RASULA CHINNA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALKONDA
|
TS-18-005-026-000/030061
(BASSAPUR)
|
3618005000NRG24101120230845499
|
10/11/2023
|
Gangu
|
3618005WL033786
|
Gangu
|
00415
|
SBIN0020119
|
851
|
851
|
Processed
|
24/11/2023
|
|
7962866274
|
|
MRS KONDRU GANGU BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALKONDA
|
TS-18-005-026-000/030085
(BASSAPUR)
|
3618005000NRG24101120230845500
|
10/11/2023
|
Lasumbai
|
3618005WL033786
|
Lasumbai
|
00415
|
SBIN0020119
|
851
|
851
|
Processed
|
24/11/2023
|
|
7962866276
|
|
MR BANDARI LASUMBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALKONDA
|
TS-18-005-026-000/030090
(BASSAPUR)
|
3618005000NRG24101120230845501
|
10/11/2023
|
Ramulu
|
3618005WL033786
|
Ramulu
|
00415
|
SBIN0020119
|
851
|
851
|
Processed
|
24/11/2023
|
|
7962866265
|
|
MR BANDARI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALKONDA
|
TS-18-005-026-000/030092
(BASSAPUR)
|
3618005000NRG24101120230845484
|
10/11/2023
|
Devanna
|
3618005WL033784
|
Devanna
|
00415
|
SBIN0020119
|
855
|
855
|
Processed
|
24/11/2023
|
|
7962866287
|
|
MR JAPU DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALKONDA
|
TS-18-005-026-000/030213
(BASSAPUR)
|
3618005000NRG24101120230845504
|
10/11/2023
|
Laxmi
|
3618005WL033786
|
Laxmi
|
00415
|
SBIN0020119
|
850
|
850
|
Processed
|
24/11/2023
|
|
7962866269
|
|
MRS MANGALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALKONDA
|
TS-18-005-026-000/030215
(BASSAPUR)
|
3618005000NRG24101120230845505
|
10/11/2023
|
Gangamani
|
3618005WL033786
|
Gangamani
|
00415
|
SBIN0020119
|
680
|
680
|
Processed
|
24/11/2023
|
|
7962866275
|
|
MRS KONDRU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALKONDA
|
TS-18-005-026-000/030251
(BASSAPUR)
|
3618005000NRG24101120230845506
|
10/11/2023
|
Sayamma
|
3618005WL033786
|
Sayamma
|
00415
|
SBIN0020119
|
510
|
510
|
Processed
|
24/11/2023
|
|
7962866264
|
|
MRS GOLLA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALKONDA
|
TS-18-005-026-000/030254
(BASSAPUR)
|
3618005000NRG24101120230845507
|
10/11/2023
|
Pedda Gangaram
|
3618005WL033786
|
Pedda Gangaram
|
00415
|
SBIN0020119
|
850
|
850
|
Processed
|
24/11/2023
|
|
7962866270
|
|
MR NARI PEDDA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALKONDA
|
TS-18-005-026-000/030305
(BASSAPUR)
|
3618005000NRG24101120230845510
|
10/11/2023
|
Laxmi
|
3618005WL033786
|
Laxmi
|
00415
|
SBIN0020119
|
850
|
850
|
Processed
|
24/11/2023
|
|
7962866282
|
|
Mrs. LAMI W O NARASAIAH NELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
BALKONDA
|
TS-18-005-026-000/030355
(BASSAPUR)
|
3618005000NRG24101120230845511
|
10/11/2023
|
Bhudevi
|
3618005WL033786
|
Bhudevi
|
00415
|
SBIN0020119
|
680
|
680
|
Processed
|
24/11/2023
|
|
7962866280
|
|
MRS KUNTA BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALKONDA
|
TS-18-005-026-000/030370
(BASSAPUR)
|
3618005000NRG24101120230845512
|
10/11/2023
|
Chinnamallayya
|
3618005WL033786
|
Chinnamallayya
|
00415
|
SBIN0020119
|
850
|
850
|
Processed
|
24/11/2023
|
|
7962866267
|
|
MR JAPU MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALKONDA
|
TS-18-005-026-000/030380
(BASSAPUR)
|
3618005000NRG24101120230845513
|
10/11/2023
|
Narsu
|
3618005WL033786
|
Narsu
|
00415
|
SBIN0020119
|
680
|
680
|
Processed
|
24/11/2023
|
|
7962866290
|
|
MRS MADDULA NARSU
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALKONDA
|
TS-18-005-026-000/030414
(BASSAPUR)
|
3618005000NRG24101120230845516
|
10/11/2023
|
Rafi
|
3618005WL033786
|
Rafi
|
00415
|
SBIN0020119
|
680
|
680
|
Processed
|
24/11/2023
|
|
7962866263
|
|
Rafi ABDUL
|
GENERAL POST OFFICE(607245)
|
|
21
|
BALKONDA
|
TS-18-005-026-000/030415
(BASSAPUR)
|
3618005000NRG24101120230845517
|
10/11/2023
|
Aruna
|
3618005WL033786
|
Aruna
|
00415
|
SBIN0020119
|
510
|
510
|
Processed
|
24/11/2023
|
|
7962866285
|
|
MRS MEENUGU ARUNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALKONDA
|
TS-18-005-026-000/030417
(BASSAPUR)
|
3618005000NRG24101120230845518
|
10/11/2023
|
Lavanya
|
3618005WL033786
|
Lavanya
|
00415
|
SBIN0020119
|
680
|
680
|
Processed
|
24/11/2023
|
|
7962866288
|
|
MRS ARMOOR LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALKONDA
|
TS-18-005-026-000/030437
(BASSAPUR)
|
3618005000NRG24101120230845519
|
10/11/2023
|
Mallavva
|
3618005WL033786
|
Mallavva
|
00415
|
SBIN0020119
|
680
|
680
|
Processed
|
24/11/2023
|
|
7962866279
|
|
KOTTUR MALLUBAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
BALKONDA
|
TS-18-005-026-000/030447
(BASSAPUR)
|
3618005000NRG24101120230845520
|
10/11/2023
|
Posani
|
3618005WL033786
|
Posani
|
00415
|
SBIN0020119
|
680
|
680
|
Processed
|
24/11/2023
|
|
7962866284
|
|
POSANI GOLLA
|
UNION BANK OF INDIA(508500)
|
|
25
|
BALKONDA
|
TS-18-005-026-000/030451
(BASSAPUR)
|
3618005000NRG24101120230845521
|
10/11/2023
|
Pedda Gangu
|
3618005WL033786
|
Pedda Gangu
|
00415
|
SBIN0020119
|
509
|
509
|
Processed
|
24/11/2023
|
|
7962866295
|
|
MRS KARRE GANGU
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALKONDA
|
TS-18-005-026-000/030453
(BASSAPUR)
|
3618005000NRG24101120230845522
|
10/11/2023
|
Chinnubai
|
3618005WL033786
|
Chinnubai
|
00415
|
SBIN0020119
|
170
|
170
|
Processed
|
24/11/2023
|
|
7962866273
|
|
MRS BAIRU CHINNU BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALKONDA
|
TS-18-005-026-000/030455
(BASSAPUR)
|
3618005000NRG24101120230845485
|
10/11/2023
|
Hussenna
|
3618005WL033784
|
Hussenna
|
00415
|
SBIN0020119
|
855
|
855
|
Processed
|
24/11/2023
|
|
7962866292
|
|
MRS ABDUL HUSSAIN BEE
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALKONDA
|
TS-18-005-026-000/030456
(BASSAPUR)
|
3618005000NRG24101120230845523
|
10/11/2023
|
Mallubai
|
3618005WL033786
|
Mallubai
|
00415
|
SBIN0020119
|
680
|
680
|
Processed
|
24/11/2023
|
|
7962866272
|
|
MRS NARI MALLU BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALKONDA
|
TS-18-005-026-000/030489
(BASSAPUR)
|
3618005000NRG24101120230845524
|
10/11/2023
|
Latha
|
3618005WL033786
|
Latha
|
00415
|
SBIN0020119
|
680
|
680
|
Processed
|
24/11/2023
|
|
7962866291
|
|
MRS PUTTA LATHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALKONDA
|
TS-18-005-026-000/030502
(BASSAPUR)
|
3618005000NRG24101120230845525
|
10/11/2023
|
Gangu
|
3618005WL033786
|
Gangu
|
00415
|
SBIN0020119
|
510
|
510
|
Processed
|
24/11/2023
|
|
7962866277
|
|
MRS JAKKA GANGU
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALKONDA
|
TS-18-005-026-000/030535
(BASSAPUR)
|
3618005000NRG24101120230845526
|
10/11/2023
|
Gangu
|
3618005WL033786
|
Gangu
|
00415
|
SBIN0020119
|
851
|
851
|
Processed
|
24/11/2023
|
|
7962866271
|
|
MRS RASULA GANGU
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALKONDA
|
TS-18-005-026-000/030555
(BASSAPUR)
|
3618005000NRG24101120230845527
|
10/11/2023
|
Ravulai
|
3618005WL033786
|
Ravulai
|
00415
|
SBIN0020119
|
851
|
851
|
Processed
|
24/11/2023
|
|
7962866293
|
|
Mrs. RAGULA A S RAVULA JAPU W O DE
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
BALKONDA
|
TS-18-005-026-000/030567
(BASSAPUR)
|
3618005000NRG24101120230845528
|
10/11/2023
|
Chinna Muthenna
|
3618005WL033786
|
Chinna Muthenna
|
00415
|
SBIN0020119
|
340
|
340
|
Processed
|
24/11/2023
|
|
7962866268
|
|
MR KUKANOOR CHINNA MUTHENNA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALKONDA
|
TS-18-005-026-000/030597
(BASSAPUR)
|
3618005000NRG24101120230845530
|
10/11/2023
|
soundarya
|
3618005WL033786
|
soundarya
|
00415
|
SBIN0020119
|
680
|
680
|
Processed
|
24/11/2023
|
|
7962866289
|
|
MRS THOTA SOUNDARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23472
|
23472
|
|
|
|
|
|
|
|
|
35
|
BALKONDA
|
TS-18-005-026-000/030573
(BASSAPUR)
|
3618005000NRG24101120230845529
|
10/11/2023
|
monjoa
|
3618005WL033786
|
monjoa
|
00415
|
SBIN0RRDCGB
|
851
|
851
|
Processed
|
24/11/2023
|
|
7962866296
|
|
Mrs. NARI MANOJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
851
|
851
|
|
|
|
|
|
|
|
|
36
|
BALKONDA
|
TS-18-005-026-000/030139
(BASSAPUR)
|
3618005000NRG24101120230845502
|
10/11/2023
|
Mallaiah
|
3618005WL033786
|
Mallaiah
|
00468
|
UBIN0807371
|
510
|
510
|
Processed
|
24/11/2023
|
|
7962866298
|
|
MR JAKKA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALKONDA
|
TS-18-005-026-000/030257
(BASSAPUR)
|
3618005000NRG24101120230845509
|
10/11/2023
|
Raju
|
3618005WL033786
|
Raju
|
00468
|
UBIN0807371
|
850
|
850
|
Processed
|
24/11/2023
|
|
7962866299
|
|
KUKUNUR RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
38
|
BALKONDA
|
TS-18-005-026-000/030029
(BASSAPUR)
|
3618005000NRG24101120230845495
|
10/11/2023
|
Sayavva
|
3618005WL033786
|
Sayavva
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
24/11/2023
|
|
7962866260
|
|
KARRE SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BALKONDA
|
TS-18-005-026-000/030210
(BASSAPUR)
|
3618005000NRG24101120230845503
|
10/11/2023
|
Muthyam
|
3618005WL033786
|
Muthyam
|
00691
|
IPOS0000001
|
851
|
851
|
Processed
|
24/11/2023
|
|
7962866259
|
|
POLEMPALLY MUTHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BALKONDA
|
TS-18-005-026-000/030256
(BASSAPUR)
|
3618005000NRG24101120230845508
|
10/11/2023
|
Gangu
|
3618005WL033786
|
Gangu
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
24/11/2023
|
|
7962866261
|
|
NELA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BALKONDA
|
TS-18-005-026-000/030410
(BASSAPUR)
|
3618005000NRG24101120230845515
|
10/11/2023
|
Mamatha
|
3618005WL033786
|
Mamatha
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
24/11/2023
|
|
7962866262
|
|
KOUDA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BALKONDA
|
TS-18-005-026-000/030603
(BASSAPUR)
|
3618005000NRG24101120230845531
|
10/11/2023
|
latha
|
3618005WL033786
|
latha
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
24/11/2023
|
|
7962866300
|
|
MANGALARAPU LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3923
|
3923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29606
|
29606
|
|
|
|
|
|
|
|