|
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
|
KASIPET
|
TS-34-001-013-001/020005
(GATRAPALLI)
|
3634001000NRG25160420240048902
|
16/04/2024
|
Jamgu
|
3634001WL000976
|
Jamgu
|
00415
|
SBIN0013215
|
1646
|
1646
|
Processed
|
29/04/2024
|
|
3374790935
|
|
MRS KURSENGA JANGU
|
STATE BANK OF INDIA(508548)
|
|
2
|
KASIPET
|
TS-34-001-013-001/020009
(GATRAPALLI)
|
3634001000NRG25160420240048905
|
16/04/2024
|
Jaru Baayi
|
3634001WL000976
|
Jaru Baayi
|
00415
|
SBIN0013215
|
1317
|
1317
|
Processed
|
29/04/2024
|
|
3374790932
|
|
MISS KUDMETHA JARUBAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KASIPET
|
TS-34-001-013-001/020009
(GATRAPALLI)
|
3634001000NRG25160420240048904
|
16/04/2024
|
KUDMETHA THIRUPATHI
|
3634001WL000976
|
KUDMETHA THIRUPATHI
|
00415
|
SBIN0013215
|
1317
|
1317
|
Processed
|
29/04/2024
|
|
3374790933
|
|
MRS KUDMETHA THIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KASIPET
|
TS-34-001-013-001/020010
(GATRAPALLI)
|
3634001000NRG25160420240048906
|
16/04/2024
|
Kalavathi
|
3634001WL000976
|
Kalavathi
|
00415
|
SBIN0013215
|
1317
|
1317
|
Processed
|
29/04/2024
|
|
3374790949
|
|
MS ATHRAM KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KASIPET
|
TS-34-001-013-001/020013
(GATRAPALLI)
|
3634001000NRG25160420240048908
|
16/04/2024
|
Bheem Ravu
|
3634001WL000976
|
Bheem Ravu
|
00415
|
SBIN0013215
|
1317
|
1317
|
Processed
|
29/04/2024
|
|
3374790927
|
|
MR KUDMETHA BHEEMRAO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KASIPET
|
TS-34-001-013-001/020015
(GATRAPALLI)
|
3634001000NRG25160420240048910
|
16/04/2024
|
KUDMETHA KAMALABAI
|
3634001WL000976
|
KUDMETHA KAMALABAI
|
00415
|
SBIN0013215
|
1646
|
1646
|
Processed
|
29/04/2024
|
|
3374790952
|
|
MS KUDMETHA KAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KASIPET
|
TS-34-001-013-001/020019
(GATRAPALLI)
|
3634001000NRG25160420240048914
|
16/04/2024
|
Isrubai
|
3634001WL000976
|
Isrubai
|
00415
|
SBIN0013215
|
1646
|
1646
|
Processed
|
29/04/2024
|
|
3374790957
|
|
MS KUDMETHA ISRUBAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KASIPET
|
TS-34-001-013-001/020020
(GATRAPALLI)
|
3634001000NRG25160420240048916
|
16/04/2024
|
Baarik Raavu
|
3634001WL000976
|
Baarik Raavu
|
00415
|
SBIN0013215
|
1646
|
1646
|
Processed
|
29/04/2024
|
|
3374790937
|
|
MR MADAVI BARIKRAO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KASIPET
|
TS-34-001-013-001/020020
(GATRAPALLI)
|
3634001000NRG25160420240048915
|
16/04/2024
|
MADAVI SUSHILA
|
3634001WL000976
|
MADAVI SUSHILA
|
00415
|
SBIN0013215
|
1646
|
1646
|
Processed
|
29/04/2024
|
|
3374790953
|
|
MS MADAVI SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KASIPET
|
TS-34-001-013-001/020029
(GATRAPALLI)
|
3634001000NRG25160420240048918
|
16/04/2024
|
ADE SHARADHABAI
|
3634001WL000976
|
ADE SHARADHABAI
|
00415
|
SBIN0013215
|
1317
|
1317
|
Processed
|
29/04/2024
|
|
3374790934
|
|
MS ADE SHARADHABAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KASIPET
|
TS-34-001-013-001/020029
(GATRAPALLI)
|
3634001000NRG25160420240048917
|
16/04/2024
|
Bojja Ravu
|
3634001WL000976
|
Bojja Ravu
|
00415
|
SBIN0013215
|
1317
|
1317
|
Processed
|
29/04/2024
|
|
3374790943
|
|
ADA BOJJI RAO
|
UNION BANK OF INDIA(508500)
|
|
12
|
KASIPET
|
TS-34-001-013-001/020030
(GATRAPALLI)
|
3634001000NRG25160420240048919
|
16/04/2024
|
ADA MARU
|
3634001WL000976
|
ADA MARU
|
00415
|
SBIN0013215
|
1646
|
1646
|
Processed
|
29/04/2024
|
|
3374790931
|
|
MR ADA MARU
|
STATE BANK OF INDIA(508548)
|
|
13
|
KASIPET
|
TS-34-001-013-001/020034
(GATRAPALLI)
|
3634001000NRG25160420240048920
|
16/04/2024
|
SIDAM BOJJURAO
|
3634001WL000976
|
SIDAM BOJJURAO
|
00415
|
SBIN0013215
|
1646
|
1646
|
Processed
|
29/04/2024
|
|
3374790924
|
|
MRS SIDAM BOJJURAO
|
STATE BANK OF INDIA(508548)
|
|
14
|
KASIPET
|
TS-34-001-013-001/020034
(GATRAPALLI)
|
3634001000NRG25160420240048921
|
16/04/2024
|
SIDAM GIRUJU BAI
|
3634001WL000976
|
SIDAM GIRUJU BAI
|
00415
|
SBIN0013215
|
1646
|
1646
|
Processed
|
29/04/2024
|
|
3374790925
|
|
MISS SIDAM GIRUJUBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KASIPET
|
TS-34-001-013-001/020040
(GATRAPALLI)
|
3634001000NRG25160420240048923
|
16/04/2024
|
Hanumanthrao
|
3634001WL000976
|
Hanumanthrao
|
00415
|
SBIN0013215
|
1646
|
1646
|
Processed
|
29/04/2024
|
|
3374790928
|
|
MRS SIDAM HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
KASIPET
|
TS-34-001-013-001/020042
(GATRAPALLI)
|
3634001000NRG25160420240048924
|
16/04/2024
|
Saradha
|
3634001WL000976
|
Saradha
|
00415
|
SBIN0013215
|
1646
|
1646
|
Processed
|
29/04/2024
|
|
3374790950
|
|
MS KURSENGA SHARADABAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KASIPET
|
TS-34-001-013-001/020045
(GATRAPALLI)
|
3634001000NRG25160420240048929
|
16/04/2024
|
naresh
|
3634001WL000976
|
naresh
|
00415
|
SBIN0013215
|
1646
|
1646
|
Processed
|
29/04/2024
|
|
3374790939
|
|
MR KURSENGA NARESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KASIPET
|
TS-34-001-013-001/020045
(GATRAPALLI)
|
3634001000NRG25160420240048928
|
16/04/2024
|
samudrabai
|
3634001WL000976
|
samudrabai
|
00415
|
SBIN0013215
|
1646
|
1646
|
Processed
|
29/04/2024
|
|
3374790956
|
|
KURSENGA SAMUDRABAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
KASIPET
|
TS-34-001-013-001/020052
(GATRAPALLI)
|
3634001000NRG25160420240048930
|
16/04/2024
|
Jangubai
|
3634001WL000976
|
Jangubai
|
00415
|
SBIN0013215
|
1646
|
1646
|
Processed
|
29/04/2024
|
|
3374790938
|
|
MS KUDMETHA JANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KASIPET
|
TS-34-001-013-001/020059
(GATRAPALLI)
|
3634001000NRG25160420240048931
|
16/04/2024
|
ADA LACHU
|
3634001WL000976
|
ADA LACHU
|
00415
|
SBIN0013215
|
1317
|
1317
|
Processed
|
29/04/2024
|
|
3374790930
|
|
MR ADA LACHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
KASIPET
|
TS-34-001-013-001/020067
(GATRAPALLI)
|
3634001000NRG25160420240048934
|
16/04/2024
|
Ramesh
|
3634001WL000976
|
Ramesh
|
00415
|
SBIN0013215
|
1646
|
1646
|
Processed
|
29/04/2024
|
|
3374790948
|
|
MR SIDAM RAMESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KASIPET
|
TS-34-001-013-001/020067
(GATRAPALLI)
|
3634001000NRG25160420240048935
|
16/04/2024
|
vijayalaxmi
|
3634001WL000976
|
vijayalaxmi
|
00415
|
SBIN0013215
|
1646
|
1646
|
Processed
|
29/04/2024
|
|
3374790947
|
|
MS SIDAM VIJAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KASIPET
|
TS-34-001-013-001/020069
(GATRAPALLI)
|
3634001000NRG25160420240048936
|
16/04/2024
|
dasavant raav
|
3634001WL000976
|
dasavant raav
|
00415
|
SBIN0013215
|
1646
|
1646
|
Processed
|
29/04/2024
|
|
3374790926
|
|
MRS NITHAM DASHWANTHRAO
|
STATE BANK OF INDIA(508548)
|
|
24
|
KASIPET
|
TS-34-001-013-001/020070
(GATRAPALLI)
|
3634001000NRG25160420240048939
|
16/04/2024
|
Yadava Ravu
|
3634001WL000976
|
Yadava Ravu
|
00415
|
SBIN0013215
|
1646
|
1646
|
Processed
|
29/04/2024
|
|
3374790936
|
|
MR KUDMETHA YADAVRAO
|
STATE BANK OF INDIA(508548)
|
|
25
|
KASIPET
|
TS-34-001-013-001/020072
(GATRAPALLI)
|
3634001000NRG25160420240048941
|
16/04/2024
|
KUDMETHA VIJAYALAXMI
|
3634001WL000976
|
KUDMETHA VIJAYALAXMI
|
00415
|
SBIN0013215
|
1646
|
1646
|
Processed
|
29/04/2024
|
|
3374790945
|
|
MR KUDMETHA VIJAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KASIPET
|
TS-34-001-013-001/020072
(GATRAPALLI)
|
3634001000NRG25160420240048940
|
16/04/2024
|
KUMETHA CHINNU
|
3634001WL000976
|
KUMETHA CHINNU
|
00415
|
SBIN0013215
|
1646
|
1646
|
Processed
|
29/04/2024
|
|
3374790946
|
|
MRS KUDMETHA CHINNU
|
STATE BANK OF INDIA(508548)
|
|
27
|
KASIPET
|
TS-34-001-013-001/020073
(GATRAPALLI)
|
3634001000NRG25160420240048942
|
16/04/2024
|
KUDMETHA JANGU
|
3634001WL000976
|
KUDMETHA JANGU
|
00415
|
SBIN0013215
|
1317
|
1317
|
Processed
|
29/04/2024
|
|
3374790929
|
|
MRS KUDMETHA JANGU
|
STATE BANK OF INDIA(508548)
|
|
28
|
KASIPET
|
TS-34-001-013-001/020075
(GATRAPALLI)
|
3634001000NRG25160420240048945
|
16/04/2024
|
raghu
|
3634001WL000976
|
raghu
|
00415
|
SBIN0013215
|
1317
|
1317
|
Processed
|
29/04/2024
|
|
3374790941
|
|
MRS KUDMETHA RAGHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43127
|
43127
|
|
|
|
|
|
|
|
|
29
|
KASIPET
|
TS-34-001-013-001/020065
(GATRAPALLI)
|
3634001000NRG25160420240048932
|
16/04/2024
|
sampat
|
3634001WL000976
|
sampat
|
00415
|
SBIN0020120
|
1317
|
1317
|
Processed
|
29/04/2024
|
|
3374790954
|
|
MR ADE SAMPATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1317
|
1317
|
|
|
|
|
|
|
|
|
30
|
KASIPET
|
TS-34-001-013-001/020043
(GATRAPALLI)
|
3634001000NRG25160420240048925
|
16/04/2024
|
SIDAM CHITHUBAI
|
3634001WL000976
|
SIDAM CHITHUBAI
|
00415
|
SBIN0020909
|
1317
|
1317
|
Processed
|
29/04/2024
|
|
3374790951
|
|
SIDAM CHITHUBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1317
|
1317
|
|
|
|
|
|
|
|
|
31
|
KASIPET
|
TS-34-001-013-001/020039
(GATRAPALLI)
|
3634001000NRG25160420240048922
|
16/04/2024
|
sujatha
|
3634001WL000976
|
sujatha
|
00415
|
SBIN0RRDCGB
|
1317
|
1317
|
Processed
|
29/04/2024
|
|
3374790958
|
|
MR KUDMETHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1317
|
1317
|
|
|
|
|
|
|
|
|
32
|
KASIPET
|
TS-34-001-013-001/020011
(GATRAPALLI)
|
3634001000NRG25160420240048907
|
16/04/2024
|
KOVA KAMALABAI
|
3634001WL000976
|
KOVA KAMALABAI
|
00468
|
UBIN0801356
|
1646
|
1646
|
Processed
|
29/04/2024
|
|
3374790914
|
|
Mrs. KOVA KAMALA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
KASIPET
|
TS-34-001-013-001/020019
(GATRAPALLI)
|
3634001000NRG25160420240048913
|
16/04/2024
|
Lacchu
|
3634001WL000976
|
Lacchu
|
00468
|
UBIN0801356
|
1646
|
1646
|
Processed
|
29/04/2024
|
|
3374790915
|
|
MR KUDMETHA LACHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
KASIPET
|
TS-34-001-013-001/020044
(GATRAPALLI)
|
3634001000NRG25160420240048926
|
16/04/2024
|
Anamta Ravu
|
3634001WL000976
|
Anamta Ravu
|
00468
|
UBIN0801356
|
1317
|
1317
|
Processed
|
29/04/2024
|
|
3374790917
|
|
SIDAM ANANTHU
|
UNION BANK OF INDIA(508500)
|
|
35
|
KASIPET
|
TS-34-001-013-001/020044
(GATRAPALLI)
|
3634001000NRG25160420240048927
|
16/04/2024
|
Parvati Baayi
|
3634001WL000976
|
Parvati Baayi
|
00468
|
UBIN0801356
|
1317
|
1317
|
Processed
|
29/04/2024
|
|
3374790916
|
|
MISS SIDAM PARVATHIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5926
|
5926
|
|
|
|
|
|
|
|
|
36
|
KASIPET
|
TS-34-001-013-001/020013
(GATRAPALLI)
|
3634001000NRG25160420240048909
|
16/04/2024
|
Mamjula Baayi
|
3634001WL000976
|
Mamjula Baayi
|
00691
|
IPOS0000001
|
1317
|
1317
|
Processed
|
29/04/2024
|
|
3374790922
|
|
KUDMETHA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
37
|
KASIPET
|
TS-34-001-013-001/020015
(GATRAPALLI)
|
3634001000NRG25160420240048911
|
16/04/2024
|
Ravindhar
|
3634001WL000976
|
Ravindhar
|
00691
|
IPOS0000001
|
1646
|
1646
|
Processed
|
29/04/2024
|
|
3374790919
|
|
KUDMETHA RAVINDAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
KASIPET
|
TS-34-001-013-001/020016
(GATRAPALLI)
|
3634001000NRG25160420240048912
|
16/04/2024
|
Maru
|
3634001WL000976
|
Maru
|
00691
|
IPOS0000001
|
1646
|
1646
|
Processed
|
29/04/2024
|
|
3374790920
|
|
SIDAM MARU
|
UNION BANK OF INDIA(508500)
|
|
39
|
KASIPET
|
TS-34-001-013-001/020066
(GATRAPALLI)
|
3634001000NRG25160420240048933
|
16/04/2024
|
Bojja Ravu
|
3634001WL000976
|
Bojja Ravu
|
00691
|
IPOS0000001
|
1317
|
1317
|
Processed
|
29/04/2024
|
|
3374790942
|
|
KUDMETHA BOJJIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KASIPET
|
TS-34-001-013-001/020069
(GATRAPALLI)
|
3634001000NRG25160420240048937
|
16/04/2024
|
Vemkatesvari
|
3634001WL000976
|
Vemkatesvari
|
00691
|
IPOS0000001
|
1646
|
1646
|
Processed
|
29/04/2024
|
|
3374790923
|
|
Vemkatesvari naitham nait
|
GENERAL POST OFFICE(607245)
|
|
41
|
KASIPET
|
TS-34-001-013-001/020070
(GATRAPALLI)
|
3634001000NRG25160420240048938
|
16/04/2024
|
K SANTHOSHI
|
3634001WL000976
|
K SANTHOSHI
|
00691
|
IPOS0000001
|
1646
|
1646
|
Processed
|
29/04/2024
|
|
3374790918
|
|
KUDMETHA SANTHOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KASIPET
|
TS-34-001-013-001/020074
(GATRAPALLI)
|
3634001000NRG25160420240048944
|
16/04/2024
|
gangadevi
|
3634001WL000976
|
gangadevi
|
00691
|
IPOS0000001
|
1317
|
1317
|
Processed
|
29/04/2024
|
|
3374790921
|
|
SIDAM GANGADEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
KASIPET
|
TS-34-001-013-001/020075
(GATRAPALLI)
|
3634001000NRG25160420240048946
|
16/04/2024
|
jayasudha
|
3634001WL000976
|
jayasudha
|
00691
|
IPOS0000001
|
1317
|
1317
|
Processed
|
29/04/2024
|
|
3374790940
|
|
KUDMETHA JAYASUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11852
|
11852
|
|
|
|
|
|
|
|
|
44
|
KASIPET
|
TS-34-001-013-001/020007
(GATRAPALLI)
|
3634001000NRG25160420240048903
|
16/04/2024
|
Ramchander
|
3634001WL000976
|
Ramchander
|
00703
|
AIRP0000001
|
1646
|
1646
|
Processed
|
29/04/2024
|
|
3374790955
|
|
ADA RAMCHANDAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
KASIPET
|
TS-34-001-013-001/020074
(GATRAPALLI)
|
3634001000NRG25160420240048943
|
16/04/2024
|
janant raav
|
3634001WL000976
|
janant raav
|
00703
|
AIRP0000001
|
1317
|
1317
|
Processed
|
29/04/2024
|
|
3374790944
|
|
janant raav sidam sidam
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2963
|
2963
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67819
|
67819
|
|
|
|
|
|
|
|