|
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-18-005-026-000/030001
(BASSAPUR)
|
3618005000NRG24280220241003463
|
28/02/2024
|
Pedda Ramulu
|
3618005WL049234
|
Pedda Ramulu
|
00415
|
SBIN0020119
|
154
|
154
|
Processed
|
13/04/2024
|
|
2941488304
|
|
MR RASULA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALKONDA
|
TS-18-005-026-000/030009
(BASSAPUR)
|
3618005000NRG24280220241003464
|
28/02/2024
|
Pakeer
|
3618005WL049234
|
Pakeer
|
00415
|
SBIN0020119
|
309
|
309
|
Processed
|
13/04/2024
|
|
2941488282
|
|
MR JAPU PEDHA PAKIR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALKONDA
|
TS-18-005-026-000/030071
(BASSAPUR)
|
3618005000NRG24280220241003466
|
28/02/2024
|
Gangu
|
3618005WL049234
|
Gangu
|
00415
|
SBIN0020119
|
806
|
806
|
Processed
|
13/04/2024
|
|
2941488285
|
|
MRS PUTTA GANGU
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALKONDA
|
TS-18-005-026-000/030074
(BASSAPUR)
|
3618005000NRG24280220241003467
|
28/02/2024
|
Lalitha
|
3618005WL049234
|
Lalitha
|
00415
|
SBIN0020119
|
483
|
483
|
Processed
|
13/04/2024
|
|
2941488287
|
|
MRS LALITHA PUTTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALKONDA
|
TS-18-005-026-000/030076
(BASSAPUR)
|
3618005000NRG24280220241003468
|
28/02/2024
|
Juvvai
|
3618005WL049234
|
Juvvai
|
00415
|
SBIN0020119
|
644
|
644
|
Processed
|
13/04/2024
|
|
2941488295
|
|
MRS KONDUR JUVVAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALKONDA
|
TS-18-005-026-000/030085
(BASSAPUR)
|
3618005000NRG24280220241003470
|
28/02/2024
|
Lasumbai
|
3618005WL049234
|
Lasumbai
|
00415
|
SBIN0020119
|
161
|
161
|
Processed
|
13/04/2024
|
|
2941488293
|
|
MR BANDARI LASUMBAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALKONDA
|
TS-18-005-026-000/030087
(BASSAPUR)
|
3618005000NRG24280220241003471
|
28/02/2024
|
Ammai
|
3618005WL049234
|
Ammai
|
00415
|
SBIN0020119
|
483
|
483
|
Processed
|
14/04/2024
|
|
2941488286
|
|
PUTTA AMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BALKONDA
|
TS-18-005-026-000/030090
(BASSAPUR)
|
3618005000NRG24280220241003472
|
28/02/2024
|
Ramulu
|
3618005WL049234
|
Ramulu
|
00415
|
SBIN0020119
|
322
|
322
|
Processed
|
13/04/2024
|
|
2941488280
|
|
MR BANDARI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALKONDA
|
TS-18-005-026-000/030092
(BASSAPUR)
|
3618005000NRG24280220241003473
|
28/02/2024
|
Devanna
|
3618005WL049234
|
Devanna
|
00415
|
SBIN0020119
|
161
|
161
|
Processed
|
13/04/2024
|
|
2941488300
|
|
MR JAPU DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALKONDA
|
TS-18-005-026-000/030135
(BASSAPUR)
|
3618005000NRG24280220241003474
|
28/02/2024
|
Ganganarsu
|
3618005WL049234
|
Ganganarsu
|
00415
|
SBIN0020119
|
483
|
483
|
Processed
|
13/04/2024
|
|
2941488288
|
|
MRS THOTA GANGA NARSU
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALKONDA
|
TS-18-005-026-000/030169
(BASSAPUR)
|
3618005000NRG24280220241003475
|
28/02/2024
|
Madalamma
|
3618005WL049234
|
Madalamma
|
00415
|
SBIN0020119
|
161
|
161
|
Processed
|
13/04/2024
|
|
2941488298
|
|
MRS KUKUNOOR MADALAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALKONDA
|
TS-18-005-026-000/030215
(BASSAPUR)
|
3618005000NRG24280220241003477
|
28/02/2024
|
Gangamani
|
3618005WL049234
|
Gangamani
|
00415
|
SBIN0020119
|
805
|
805
|
Processed
|
14/04/2024
|
|
2941488292
|
|
Gangamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BALKONDA
|
TS-18-005-026-000/030266
(BASSAPUR)
|
3618005000NRG24280220241003481
|
28/02/2024
|
Ashok
|
3618005WL049234
|
Ashok
|
00415
|
SBIN0020119
|
482
|
482
|
Processed
|
13/04/2024
|
|
2941488302
|
|
MR ARMOOR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALKONDA
|
TS-18-005-026-000/030285
(BASSAPUR)
|
3618005000NRG24280220241003483
|
28/02/2024
|
Narsaiah
|
3618005WL049234
|
Narsaiah
|
00415
|
SBIN0020119
|
482
|
482
|
Processed
|
13/04/2024
|
|
2941488283
|
|
MR KOUDA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALKONDA
|
TS-18-005-026-000/030294
(BASSAPUR)
|
3618005000NRG24280220241003484
|
28/02/2024
|
Laxmi
|
3618005WL049234
|
Laxmi
|
00415
|
SBIN0020119
|
643
|
643
|
Processed
|
13/04/2024
|
|
2941488290
|
|
MRS NARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALKONDA
|
TS-18-005-026-000/030305
(BASSAPUR)
|
3618005000NRG24280220241003485
|
28/02/2024
|
Laxmi
|
3618005WL049234
|
Laxmi
|
00415
|
SBIN0020119
|
316
|
316
|
Processed
|
13/04/2024
|
|
2941488297
|
|
Mrs. LAMI W O NARASAIAH NELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
BALKONDA
|
TS-18-005-026-000/030317
(BASSAPUR)
|
3618005000NRG24280220241003487
|
28/02/2024
|
Revathi
|
3618005WL049234
|
Revathi
|
00415
|
SBIN0020119
|
482
|
482
|
Processed
|
13/04/2024
|
|
2941488307
|
|
MRS KUNTA REVATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALKONDA
|
TS-18-005-026-000/030326
(BASSAPUR)
|
3618005000NRG24280220241003488
|
28/02/2024
|
Kunta Raju
|
3618005WL049234
|
Kunta Raju
|
00415
|
SBIN0020119
|
158
|
158
|
Processed
|
13/04/2024
|
|
2941488289
|
|
MRS KUNTA RAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALKONDA
|
TS-18-005-026-000/030355
(BASSAPUR)
|
3618005000NRG24280220241003491
|
28/02/2024
|
Pedda Poshetty
|
3618005WL049234
|
Pedda Poshetty
|
00415
|
SBIN0020119
|
482
|
482
|
Processed
|
13/04/2024
|
|
2941488284
|
|
MR KUNTA POSHETTY
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALKONDA
|
TS-18-005-026-000/030370
(BASSAPUR)
|
3618005000NRG24280220241003493
|
28/02/2024
|
Chinnamallayya
|
3618005WL049234
|
Chinnamallayya
|
00415
|
SBIN0020119
|
161
|
161
|
Processed
|
13/04/2024
|
|
2941488281
|
|
MR JAPU MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALKONDA
|
TS-18-005-026-000/030379
(BASSAPUR)
|
3618005000NRG24280220241003494
|
28/02/2024
|
Narsu
|
3618005WL049234
|
Narsu
|
00415
|
SBIN0020119
|
482
|
482
|
Processed
|
13/04/2024
|
|
2941488311
|
|
MRS KONDRU NARSU
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALKONDA
|
TS-18-005-026-000/030384
(BASSAPUR)
|
3618005000NRG24280220241003495
|
28/02/2024
|
Lalitha
|
3618005WL049234
|
Lalitha
|
00415
|
SBIN0020119
|
322
|
322
|
Processed
|
13/04/2024
|
|
2941488301
|
|
MRS THOTA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALKONDA
|
TS-18-005-026-000/030395
(BASSAPUR)
|
3618005000NRG24280220241003496
|
28/02/2024
|
Poshani
|
3618005WL049234
|
Poshani
|
00415
|
SBIN0020119
|
161
|
161
|
Processed
|
13/04/2024
|
|
2941488296
|
|
MRS GUJJA POSANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALKONDA
|
TS-18-005-026-000/030404
(BASSAPUR)
|
3618005000NRG24280220241003497
|
28/02/2024
|
Mamatha
|
3618005WL049234
|
Mamatha
|
00415
|
SBIN0020119
|
482
|
482
|
Processed
|
13/04/2024
|
|
2941488303
|
|
MRS GUJJA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALKONDA
|
TS-18-005-026-000/030408
(BASSAPUR)
|
3618005000NRG24280220241003498
|
28/02/2024
|
Lahari
|
3618005WL049234
|
Lahari
|
00415
|
SBIN0020119
|
804
|
804
|
Processed
|
13/04/2024
|
|
2941488309
|
|
MRS KUKUNUR LAHARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALKONDA
|
TS-18-005-026-000/030413
(BASSAPUR)
|
3618005000NRG24280220241003500
|
28/02/2024
|
Amrutha
|
3618005WL049234
|
Amrutha
|
00415
|
SBIN0020119
|
804
|
804
|
Processed
|
13/04/2024
|
|
2941488305
|
|
MR ALLAPOOR AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALKONDA
|
TS-18-005-026-000/030414
(BASSAPUR)
|
3618005000NRG24280220241003501
|
28/02/2024
|
Rafi
|
3618005WL049234
|
Rafi
|
00415
|
SBIN0020119
|
644
|
644
|
Processed
|
13/04/2024
|
|
2941488279
|
|
Rafi ABDUL
|
GENERAL POST OFFICE(607245)
|
|
28
|
BALKONDA
|
TS-18-005-026-000/030415
(BASSAPUR)
|
3618005000NRG24280220241003502
|
28/02/2024
|
Aruna
|
3618005WL049234
|
Aruna
|
00415
|
SBIN0020119
|
805
|
805
|
Processed
|
13/04/2024
|
|
2941488299
|
|
MRS MEENUGU ARUNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALKONDA
|
TS-18-005-026-000/030419
(BASSAPUR)
|
3618005000NRG24280220241003503
|
28/02/2024
|
Laxmi
|
3618005WL049234
|
Laxmi
|
00415
|
SBIN0020119
|
805
|
805
|
Processed
|
13/04/2024
|
|
2941488306
|
|
MRS BHAIRI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALKONDA
|
TS-18-005-026-000/030453
(BASSAPUR)
|
3618005000NRG24280220241003505
|
28/02/2024
|
Chinnubai
|
3618005WL049234
|
Chinnubai
|
00415
|
SBIN0020119
|
483
|
483
|
Processed
|
13/04/2024
|
|
2941488291
|
|
MRS BAIRU CHINNU BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALKONDA
|
TS-18-005-026-000/030455
(BASSAPUR)
|
3618005000NRG24280220241003506
|
28/02/2024
|
Hussenna
|
3618005WL049234
|
Hussenna
|
00415
|
SBIN0020119
|
158
|
158
|
Processed
|
13/04/2024
|
|
2941488310
|
|
MRS ABDUL HUSSAIN BEE
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALKONDA
|
TS-18-005-026-000/030502
(BASSAPUR)
|
3618005000NRG24280220241003507
|
28/02/2024
|
Gangu
|
3618005WL049234
|
Gangu
|
00415
|
SBIN0020119
|
642
|
642
|
Processed
|
13/04/2024
|
|
2941488294
|
|
MRS JAKKA GANGU
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALKONDA
|
TS-18-005-026-000/030524
(BASSAPUR)
|
3618005000NRG24280220241003508
|
28/02/2024
|
Saritha
|
3618005WL049234
|
Saritha
|
00415
|
SBIN0020119
|
321
|
321
|
Processed
|
13/04/2024
|
|
2941488308
|
|
MRS ARMOOR SHARITHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALKONDA
|
TS-18-005-026-000/030565
(BASSAPUR)
|
3618005000NRG24280220241003509
|
28/02/2024
|
Farana
|
3618005WL049234
|
Farana
|
00415
|
SBIN0020119
|
803
|
803
|
Processed
|
14/04/2024
|
|
2941488312
|
|
ABDUL FARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15894
|
15894
|
|
|
|
|
|
|
|
|
35
|
BALKONDA
|
TS-18-005-026-000/030257
(BASSAPUR)
|
3618005000NRG24280220241003480
|
28/02/2024
|
Raju
|
3618005WL049234
|
Raju
|
00468
|
UBIN0807371
|
643
|
643
|
Processed
|
13/04/2024
|
|
2941488278
|
|
KUKUNUR RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
643
|
643
|
|
|
|
|
|
|
|
|
36
|
BALKONDA
|
TS-18-005-026-000/030067
(BASSAPUR)
|
3618005000NRG24280220241003465
|
28/02/2024
|
Gangaram
|
3618005WL049234
|
Gangaram
|
00691
|
IPOS0000001
|
806
|
806
|
Processed
|
14/04/2024
|
|
2941488266
|
|
SURUNDU GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BALKONDA
|
TS-18-005-026-000/030077
(BASSAPUR)
|
3618005000NRG24280220241003469
|
28/02/2024
|
Yerrakka
|
3618005WL049234
|
Yerrakka
|
00691
|
IPOS0000001
|
322
|
322
|
Processed
|
14/04/2024
|
|
2941488270
|
|
KOUNDRA YERAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BALKONDA
|
TS-18-005-026-000/030210
(BASSAPUR)
|
3618005000NRG24280220241003476
|
28/02/2024
|
Muthyam
|
3618005WL049234
|
Muthyam
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
14/04/2024
|
|
2941488265
|
|
POLEMPALLY MUTHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BALKONDA
|
TS-18-005-026-000/030249
(BASSAPUR)
|
3618005000NRG24280220241003478
|
28/02/2024
|
Chinna Poshetty
|
3618005WL049234
|
Chinna Poshetty
|
00691
|
IPOS0000001
|
316
|
316
|
Processed
|
14/04/2024
|
|
2941488267
|
|
KUNTA CHINNA POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BALKONDA
|
TS-18-005-026-000/030256
(BASSAPUR)
|
3618005000NRG24280220241003479
|
28/02/2024
|
Gangu
|
3618005WL049234
|
Gangu
|
00691
|
IPOS0000001
|
316
|
316
|
Processed
|
14/04/2024
|
|
2941488268
|
|
NELA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BALKONDA
|
TS-18-005-026-000/030271
(BASSAPUR)
|
3618005000NRG24280220241003482
|
28/02/2024
|
Laxmi
|
3618005WL049234
|
Laxmi
|
00691
|
IPOS0000001
|
161
|
161
|
Processed
|
14/04/2024
|
|
2941488273
|
|
KUNTA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BALKONDA
|
TS-18-005-026-000/030308
(BASSAPUR)
|
3618005000NRG24280220241003486
|
28/02/2024
|
Poshetty
|
3618005WL049234
|
Poshetty
|
00691
|
IPOS0000001
|
643
|
643
|
Processed
|
14/04/2024
|
|
2941488276
|
|
KUNTA PEDDA POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BALKONDA
|
TS-18-005-026-000/030341
(BASSAPUR)
|
3618005000NRG24280220241003489
|
28/02/2024
|
Nagamani
|
3618005WL049234
|
Nagamani
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
14/04/2024
|
|
2941488269
|
|
KONDRU NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BALKONDA
|
TS-18-005-026-000/030344
(BASSAPUR)
|
3618005000NRG24280220241003490
|
28/02/2024
|
Kondru narsu
|
3618005WL049234
|
Kondru narsu
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
14/04/2024
|
|
2941488272
|
|
KONDUR NARSU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BALKONDA
|
TS-18-005-026-000/030362
(BASSAPUR)
|
3618005000NRG24280220241003492
|
28/02/2024
|
Laxmi
|
3618005WL049234
|
Laxmi
|
00691
|
IPOS0000001
|
482
|
482
|
Processed
|
13/04/2024
|
|
2941488277
|
|
Mrs. PUTTA LAXMI W O GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
BALKONDA
|
TS-18-005-026-000/030410
(BASSAPUR)
|
3618005000NRG24280220241003499
|
28/02/2024
|
Mamatha
|
3618005WL049234
|
Mamatha
|
00691
|
IPOS0000001
|
322
|
322
|
Processed
|
14/04/2024
|
|
2941488271
|
|
KOUDA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BALKONDA
|
TS-18-005-026-000/030439
(BASSAPUR)
|
3618005000NRG24280220241003504
|
28/02/2024
|
Gangadhar
|
3618005WL049234
|
Gangadhar
|
00691
|
IPOS0000001
|
484
|
484
|
Processed
|
14/04/2024
|
|
2941488274
|
|
RASULA GANGADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BALKONDA
|
TS-18-005-026-000/030578
(BASSAPUR)
|
3618005000NRG24280220241003510
|
28/02/2024
|
Sravanthi
|
3618005WL049234
|
Sravanthi
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
14/04/2024
|
|
2941488275
|
|
PUTTA SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7066
|
7066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23603
|
23603
|
|
|
|
|
|
|
|