|
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
|
MENDORA
|
TS-18-026-008-001/874
(POCHAMPAD)
|
3618026008NRG24050920230773959
|
05/09/2023
|
AMBALLA SWARUPA
|
3618026WL024711
|
AMBALLA SWARUPA
|
00152
|
HDFC0002044
|
2750
|
2750
|
Processed
|
09/11/2023
|
|
7263198979
|
|
AMBALLA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
2
|
MENDORA
|
TS-18-026-004-002/010162
(DOODGAON)
|
3618026008NRG24050920230773948
|
05/09/2023
|
Pedda Posani
|
3618026WL024711
|
Pedda Posani
|
00415
|
SBIN0020116
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7263198980
|
|
KUNTA PEDDA POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MENDORA
|
TS-18-026-004-002/010165
(DOODGAON)
|
3618026004NRG24050920230773934
|
05/09/2023
|
Raaju
|
3618026WL024707
|
Raaju
|
00415
|
SBIN0020116
|
980
|
980
|
Processed
|
10/11/2023
|
|
7263199001
|
|
MRS BANDARI RAJU
|
STATE BANK OF INDIA(508548)
|
|
4
|
MENDORA
|
TS-18-026-004-002/010620
(DOODGAON)
|
3618026008NRG24050920230773951
|
05/09/2023
|
manasa
|
3618026WL024711
|
manasa
|
00415
|
SBIN0020116
|
2750
|
2750
|
Processed
|
10/11/2023
|
|
7263198992
|
|
MRS MANGA MANASA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MENDORA
|
TS-18-026-004-002/010620
(DOODGAON)
|
3618026008NRG24050920230773950
|
05/09/2023
|
Rakesh
|
3618026WL024711
|
Rakesh
|
00415
|
SBIN0020116
|
1250
|
1250
|
Processed
|
09/11/2023
|
|
7263198994
|
|
MANGA RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MENDORA
|
TS-18-026-004-002/011023
(DOODGAON)
|
3618026008NRG24050920230773952
|
05/09/2023
|
Sayamma
|
3618026WL024711
|
Sayamma
|
00415
|
SBIN0020116
|
2750
|
2750
|
Processed
|
09/11/2023
|
|
7263198991
|
|
SUDDU SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MENDORA
|
TS-18-026-004-002/011430
(DOODGAON)
|
3618026008NRG24050920230773955
|
05/09/2023
|
Laxmi
|
3618026WL024711
|
Laxmi
|
00415
|
SBIN0020116
|
2500
|
2500
|
Processed
|
10/11/2023
|
|
7263198981
|
|
MR GADDAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MENDORA
|
TS-18-026-004-002/18-A
(DOODGAON)
|
3618026008NRG24050920230773957
|
05/09/2023
|
Adavala Chukravathi
|
3618026WL024711
|
Adavala Chukravathi
|
00415
|
SBIN0020116
|
750
|
750
|
Processed
|
10/11/2023
|
|
7263199006
|
|
MRS ADAVALA CHUKRAVATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MENDORA
|
TS-18-026-008-001/010017
(POCHAMPAD)
|
3618026000NRG24050920230774007
|
05/09/2023
|
Suvarna
|
3618026WL024729
|
Suvarna
|
00415
|
SBIN0020116
|
875
|
875
|
Processed
|
09/11/2023
|
|
7263198984
|
|
GARREPALLY SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MENDORA
|
TS-18-026-008-001/010076
(POCHAMPAD)
|
3618026000NRG24050920230774010
|
05/09/2023
|
Raajamma
|
3618026WL024729
|
Raajamma
|
00415
|
SBIN0020116
|
875
|
875
|
Processed
|
09/11/2023
|
|
7263198988
|
|
AMBALA RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MENDORA
|
TS-18-026-008-001/010078
(POCHAMPAD)
|
3618026000NRG24050920230774014
|
05/09/2023
|
Yellamma
|
3618026WL024730
|
Yellamma
|
00415
|
SBIN0020116
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263198993
|
|
GADDAM YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MENDORA
|
TS-18-026-008-001/010828
(POCHAMPAD)
|
3618026000NRG24050920230774004
|
05/09/2023
|
Rihana
|
3618026WL024727
|
Rihana
|
00415
|
SBIN0020116
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7263198989
|
|
MRS PASHA RIHANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MENDORA
|
TS-18-026-008-001/3-A
(POCHAMPAD)
|
3618026008NRG24050920230773965
|
05/09/2023
|
Chittineni Venu
|
3618026WL024712
|
Chittineni Venu
|
00415
|
SBIN0020116
|
2750
|
2750
|
Processed
|
10/11/2023
|
|
7263199004
|
|
MR CHITTINENI VENU
|
STATE BANK OF INDIA(508548)
|
|
14
|
MENDORA
|
TS-18-026-010-001/010464
(SOANPET)
|
3618026000NRG24040920230772783
|
05/09/2023
|
Chinna Laxmi
|
3618026WL024546
|
Chinna Laxmi
|
00415
|
SBIN0020116
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7263198985
|
|
MS ETTAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MENDORA
|
TS-18-026-021-000/010019
(BUSSAPUR)
|
3618026000NRG24040920230772826
|
05/09/2023
|
Padma
|
3618026WL024558
|
Padma
|
00415
|
SBIN0020116
|
730
|
730
|
Processed
|
10/11/2023
|
|
7263198986
|
|
MS ALLAM PADMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MENDORA
|
TS-18-026-021-000/010086
(BUSSAPUR)
|
3618026000NRG24040920230772828
|
05/09/2023
|
Susheela
|
3618026WL024558
|
Susheela
|
00415
|
SBIN0020116
|
730
|
730
|
Processed
|
10/11/2023
|
|
7263199005
|
|
MRS GANGARAPU SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MENDORA
|
TS-18-026-021-000/010141
(BUSSAPUR)
|
3618026000NRG24040920230772829
|
05/09/2023
|
Das
|
3618026WL024558
|
Das
|
00415
|
SBIN0020116
|
730
|
730
|
Processed
|
10/11/2023
|
|
7263198996
|
|
MR RYAPAN DASU
|
STATE BANK OF INDIA(508548)
|
|
18
|
MENDORA
|
TS-18-026-021-000/010166
(BUSSAPUR)
|
3618026000NRG24040920230772830
|
05/09/2023
|
Linganna
|
3618026WL024558
|
Linganna
|
00415
|
SBIN0020116
|
730
|
730
|
Processed
|
10/11/2023
|
|
7263199003
|
|
MR LINGANNA SINGARAPU
|
STATE BANK OF INDIA(508548)
|
|
19
|
MENDORA
|
TS-18-026-021-000/010258
(BUSSAPUR)
|
3618026000NRG24040920230772831
|
05/09/2023
|
Gangadher
|
3618026WL024558
|
Gangadher
|
00415
|
SBIN0020116
|
730
|
730
|
Processed
|
10/11/2023
|
|
7263199007
|
|
MR GANGADHAR VANNELDAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
MENDORA
|
TS-18-026-021-000/010260
(BUSSAPUR)
|
3618026000NRG24040920230772832
|
05/09/2023
|
Laxmi
|
3618026WL024558
|
Laxmi
|
00415
|
SBIN0020116
|
613
|
613
|
Processed
|
10/11/2023
|
|
7263198982
|
|
MS PATLO LAXMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MENDORA
|
TS-18-026-021-000/010407
(BUSSAPUR)
|
3618026000NRG24040920230772834
|
05/09/2023
|
Sharada
|
3618026WL024558
|
Sharada
|
00415
|
SBIN0020116
|
613
|
613
|
Processed
|
10/11/2023
|
|
7263199002
|
|
MR RATHOR SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MENDORA
|
TS-18-026-021-000/010481
(BUSSAPUR)
|
3618026000NRG24040920230772835
|
05/09/2023
|
Arun kumar
|
3618026WL024558
|
Arun kumar
|
00415
|
SBIN0020116
|
730
|
730
|
Processed
|
10/11/2023
|
|
7263198995
|
|
MR DASARI ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MENDORA
|
TS-18-026-021-000/010577
(BUSSAPUR)
|
3618026000NRG24040920230773094
|
05/09/2023
|
Laxmi
|
3618026WL024584
|
Laxmi
|
00415
|
SBIN0020116
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7263198990
|
|
MRS LAXMI INGU
|
STATE BANK OF INDIA(508548)
|
|
24
|
MENDORA
|
TS-18-026-021-000/010742
(BUSSAPUR)
|
3618026000NRG24040920230772837
|
05/09/2023
|
Narsaiah
|
3618026WL024558
|
Narsaiah
|
00415
|
SBIN0020116
|
730
|
730
|
Processed
|
10/11/2023
|
|
7263199008
|
|
MR MEERA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MENDORA
|
TS-18-026-021-000/010747
(BUSSAPUR)
|
3618026021NRG24050920230773927
|
05/09/2023
|
Lavanya
|
3618026WL024705
|
Lavanya
|
00415
|
SBIN0020116
|
2205
|
2205
|
Processed
|
10/11/2023
|
|
7263198987
|
|
MRS LAVANYA POLELA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MENDORA
|
TS-18-026-021-000/756
(BUSSAPUR)
|
3618026000NRG24040920230773097
|
05/09/2023
|
SALLA RAMAVVA
|
3618026WL024586
|
SALLA RAMAVVA
|
00415
|
SBIN0020116
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7263198983
|
|
MS RAMAVVA SALLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32474
|
32474
|
|
|
|
|
|
|
|
|
27
|
MENDORA
|
TS-18-026-001-006/010127
(MENDORA)
|
3618026000NRG24040920230772454
|
05/09/2023
|
Muthemma
|
3618026WL024504
|
Muthemma
|
00415
|
SBIN0020593
|
514
|
514
|
Processed
|
09/11/2023
|
|
7263199000
|
|
MEDHARI MUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
28
|
MENDORA
|
TS-18-026-021-000/010037
(BUSSAPUR)
|
3618026000NRG24040920230772827
|
05/09/2023
|
Devanna
|
3618026WL024558
|
Devanna
|
00415
|
SBIN0RRDCGB
|
730
|
730
|
Processed
|
10/11/2023
|
|
7263198998
|
|
MR DEVANNA JAKKULA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MENDORA
|
TS-18-026-021-000/010400
(BUSSAPUR)
|
3618026000NRG24040920230772833
|
05/09/2023
|
Uppuluti Gangu
|
3618026WL024558
|
Uppuluti Gangu
|
00415
|
SBIN0RRDCGB
|
730
|
730
|
Processed
|
10/11/2023
|
|
7263198997
|
|
MRS GANGU UPPULUTI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MENDORA
|
TS-18-026-021-000/10758
(BUSSAPUR)
|
3618026000NRG24040920230772838
|
05/09/2023
|
Kothapally Ashritha
|
3618026WL024558
|
Kothapally Ashritha
|
00683
|
SBIN0RRDCGB
|
754
|
754
|
Processed
|
10/11/2023
|
|
7263198999
|
|
MISS KOTHAPALLY ASHRITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2214
|
2214
|
|
|
|
|
|
|
|
|
31
|
MENDORA
|
TS-18-026-004-002/010063
(DOODGAON)
|
3618026008NRG24050920230773947
|
05/09/2023
|
Gangu
|
3618026WL024711
|
Gangu
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
09/11/2023
|
|
7263198970
|
|
NAMEN PEDHA GANGU
|
UNION BANK OF INDIA(508500)
|
|
32
|
MENDORA
|
TS-18-026-004-002/010162
(DOODGAON)
|
3618026008NRG24050920230773949
|
05/09/2023
|
Godavari
|
3618026WL024711
|
Godavari
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
09/11/2023
|
|
7263199011
|
|
MAGGIDI GODAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MENDORA
|
TS-18-026-004-002/011316
(DOODGAON)
|
3618026008NRG24050920230773953
|
05/09/2023
|
Gopu Laxmi
|
3618026WL024711
|
Gopu Laxmi
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
09/11/2023
|
|
7263199020
|
|
GOPU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MENDORA
|
TS-18-026-004-002/011420
(DOODGAON)
|
3618026008NRG24050920230773954
|
05/09/2023
|
laxmi
|
3618026WL024711
|
laxmi
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
09/11/2023
|
|
7263199010
|
|
CHEPUR LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MENDORA
|
TS-18-026-004-002/011480
(DOODGAON)
|
3618026008NRG24050920230773956
|
05/09/2023
|
Mallayya
|
3618026WL024711
|
Mallayya
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7263199021
|
|
GOPU MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MENDORA
|
TS-18-026-007-001/011395
(NEHRUNAGAR COLONY)
|
3618026008NRG24050920230773958
|
05/09/2023
|
Durdana Begum
|
3618026WL024711
|
Durdana Begum
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
10/11/2023
|
|
7263199019
|
|
MRS DHURDANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
37
|
MENDORA
|
TS-18-026-008-001/010035
(POCHAMPAD)
|
3618026000NRG24050920230774008
|
05/09/2023
|
Raaju Bai
|
3618026WL024729
|
Raaju Bai
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
09/11/2023
|
|
7263198973
|
|
PENTALA RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MENDORA
|
TS-18-026-008-001/010074
(POCHAMPAD)
|
3618026000NRG24050920230774009
|
05/09/2023
|
Raajamani
|
3618026WL024729
|
Raajamani
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
09/11/2023
|
|
7263199014
|
|
K S RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MENDORA
|
TS-18-026-008-001/010700
(POCHAMPAD)
|
3618026000NRG24050920230774011
|
05/09/2023
|
Narsaiah
|
3618026WL024729
|
Narsaiah
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
09/11/2023
|
|
7263198972
|
|
DASARI NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MENDORA
|
TS-18-026-008-001/010700
(POCHAMPAD)
|
3618026000NRG24050920230774012
|
05/09/2023
|
Rajitha
|
3618026WL024729
|
Rajitha
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
09/11/2023
|
|
7263199015
|
|
DASARI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MENDORA
|
TS-18-026-008-001/010836
(POCHAMPAD)
|
3618026000NRG24050920230774005
|
05/09/2023
|
Lavanya
|
3618026WL024727
|
Lavanya
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263198974
|
|
KOTTHA GUDISE LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MENDORA
|
TS-18-026-008-001/010844
(POCHAMPAD)
|
3618026000NRG24050920230774013
|
05/09/2023
|
M D habeeb
|
3618026WL024729
|
M D habeeb
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
09/11/2023
|
|
7263198975
|
|
M D HABEEB UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MENDORA
|
TS-18-026-008-001/883
(POCHAMPAD)
|
3618026000NRG24050920230774002
|
05/09/2023
|
K S Meena
|
3618026WL024725
|
K S Meena
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263199009
|
|
K S MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MENDORA
|
TS-18-026-010-001/010040
(SOANPET)
|
3618026000NRG24040920230772799
|
05/09/2023
|
Harshini
|
3618026WL024548
|
Harshini
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7263198977
|
|
DHONI ASHWINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MENDORA
|
TS-18-026-010-001/010359
(SOANPET)
|
3618026000NRG24040920230772822
|
05/09/2023
|
Ch. Devid
|
3618026WL024555
|
Ch. Devid
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
10/11/2023
|
|
7263199018
|
|
MR DAVID CHINTAKUNTA CHINTAKUNTA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MENDORA
|
TS-18-026-010-001/010457
(SOANPET)
|
3618026000NRG24040920230772782
|
05/09/2023
|
Laxmi
|
3618026WL024546
|
Laxmi
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7263198971
|
|
ASILI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MENDORA
|
TS-18-026-010-001/010469
(SOANPET)
|
3618026000NRG24040920230772820
|
05/09/2023
|
Chinna Poshetty
|
3618026WL024554
|
Chinna Poshetty
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7263199016
|
|
PUTTY CHINNA POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MENDORA
|
TS-18-026-010-001/010830
(SOANPET)
|
3618026000NRG24040920230772821
|
05/09/2023
|
Mothiram
|
3618026WL024554
|
Mothiram
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7263199017
|
|
MR MOTHEYRAM MEESALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MENDORA
|
TS-18-026-010-001/010838
(SOANPET)
|
3618026008NRG24050920230773960
|
05/09/2023
|
ellamma
|
3618026WL024711
|
ellamma
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
09/11/2023
|
|
7263199013
|
|
RUSUNKUTE YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MENDORA
|
TS-18-026-010-001/010853
(SOANPET)
|
3618026008NRG24050920230773961
|
05/09/2023
|
SUMALATHA
|
3618026WL024711
|
SUMALATHA
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
09/11/2023
|
|
7263198976
|
|
RAGIDI SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MENDORA
|
TS-18-026-010-001/010989
(SOANPET)
|
3618026008NRG24050920230773962
|
05/09/2023
|
Latha
|
3618026WL024711
|
Latha
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
09/11/2023
|
|
7263199012
|
|
KOYALKAR LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MENDORA
|
TS-18-026-021-000/010465
(BUSSAPUR)
|
3618026000NRG24040920230773095
|
05/09/2023
|
J Rajanna
|
3618026WL024585
|
J Rajanna
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7263198978
|
|
MR JAKKULA RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30877
|
30877
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68829
|
68829
|
|
|
|
|
|
|
|