|
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
|
SADASIVAPET
|
TS-38-007-004-005/010388
(NIZAMPUR)
|
3638007000NRG24050320241111162
|
05/03/2024
|
Rollakadi Nagaiah
|
3638007WL043317
|
Rollakadi Nagaiah
|
00415
|
SBIN0006632
|
970
|
970
|
Processed
|
14/04/2024
|
|
2938412422
|
|
Rollakadi Nagaiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SADASIVAPET
|
TS-38-007-004-005/010410
(NIZAMPUR)
|
3638007000NRG24050320241111176
|
05/03/2024
|
nagalaxmi
|
3638007WL043317
|
nagalaxmi
|
00415
|
SBIN0006632
|
970
|
970
|
Processed
|
14/04/2024
|
|
2938412423
|
|
BHOOTHAPILLY NAGALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SADASIVAPET
|
TS-38-007-004-005/010912
(NIZAMPUR)
|
3638007000NRG24050320241111236
|
05/03/2024
|
jagadeshwar
|
3638007WL043317
|
jagadeshwar
|
00415
|
SBIN0006632
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2938412425
|
|
MR BAINAGARI JAGADISHWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SADASIVAPET
|
TS-38-007-004-005/30102
(NIZAMPUR)
|
3638007000NRG24050320241111237
|
05/03/2024
|
B Meena
|
3638007WL043317
|
B Meena
|
00415
|
SBIN0006632
|
776
|
776
|
Processed
|
14/04/2024
|
|
2938412424
|
|
BHUTHAPILLI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3880
|
3880
|
|
|
|
|
|
|
|
|
5
|
SADASIVAPET
|
TS-38-007-004-005/010084
(NIZAMPUR)
|
3638007000NRG24050320241111100
|
05/03/2024
|
Farjan bee
|
3638007WL043317
|
Farjan bee
|
00710
|
SBIN0000DOP
|
582
|
582
|
Processed
|
13/04/2024
|
|
2938412427
|
|
MRS PHATAN FARJANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
6
|
SADASIVAPET
|
TS-38-007-004-005/010084
(NIZAMPUR)
|
3638007000NRG24050320241111099
|
05/03/2024
|
Sardar Khan
|
3638007WL043317
|
Sardar Khan
|
00710
|
SBIN0000DOP
|
582
|
582
|
Processed
|
13/04/2024
|
|
2938412426
|
|
MR PHATAN SARDAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SADASIVAPET
|
TS-38-007-004-005/010134
(NIZAMPUR)
|
3638007000NRG24050320241111117
|
05/03/2024
|
Esu
|
3638007WL043317
|
Esu
|
00710
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2938412440
|
|
YerraEsu Yerra
|
GENERAL POST OFFICE(607245)
|
|
8
|
SADASIVAPET
|
TS-38-007-004-005/010134
(NIZAMPUR)
|
3638007000NRG24050320241111118
|
05/03/2024
|
Vijaya
|
3638007WL043317
|
Vijaya
|
00710
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
14/04/2024
|
|
2938412428
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SADASIVAPET
|
TS-38-007-004-005/010153
(NIZAMPUR)
|
3638007000NRG24050320241111119
|
05/03/2024
|
Ellaiah
|
3638007WL043317
|
Ellaiah
|
00710
|
SBIN0000DOP
|
970
|
970
|
Processed
|
13/04/2024
|
|
2938412457
|
|
MR PADAMATI YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SADASIVAPET
|
TS-38-007-004-005/010248
(NIZAMPUR)
|
3638007000NRG24050320241111126
|
05/03/2024
|
Laxmi
|
3638007WL043317
|
Laxmi
|
00710
|
SBIN0000DOP
|
388
|
388
|
Processed
|
13/04/2024
|
|
2938412441
|
|
KUMARI LAKSHMI WO K NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
11
|
SADASIVAPET
|
TS-38-007-004-005/010271
(NIZAMPUR)
|
3638007000NRG24050320241111128
|
05/03/2024
|
Shyamala
|
3638007WL043317
|
Shyamala
|
00710
|
SBIN0000DOP
|
388
|
388
|
Processed
|
13/04/2024
|
|
2938412442
|
|
Mrs. JANGILI SHYAMAL
|
INDIAN BANK(607105)
|
|
12
|
SADASIVAPET
|
TS-38-007-004-005/010324
(NIZAMPUR)
|
3638007000NRG24050320241111143
|
05/03/2024
|
Buchaiah
|
3638007WL043317
|
Buchaiah
|
00710
|
SBIN0000DOP
|
194
|
194
|
Processed
|
13/04/2024
|
|
2938412451
|
|
MR ROLLAKADI BUCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SADASIVAPET
|
TS-38-007-004-005/010324
(NIZAMPUR)
|
3638007000NRG24050320241111142
|
05/03/2024
|
Laxmi
|
3638007WL043317
|
Laxmi
|
00710
|
SBIN0000DOP
|
776
|
776
|
Processed
|
14/04/2024
|
|
2938412450
|
|
ROLLAKADI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SADASIVAPET
|
TS-38-007-004-005/010325
(NIZAMPUR)
|
3638007000NRG24050320241111145
|
05/03/2024
|
Laxmaiah
|
3638007WL043317
|
Laxmaiah
|
00710
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2938412430
|
|
MR POTTIPALLY LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SADASIVAPET
|
TS-38-007-004-005/010325
(NIZAMPUR)
|
3638007000NRG24050320241111144
|
05/03/2024
|
Manjula
|
3638007WL043317
|
Manjula
|
00710
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2938412429
|
|
MRS POTTIPALLY MANJULA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SADASIVAPET
|
TS-38-007-004-005/010326
(NIZAMPUR)
|
3638007000NRG24050320241111146
|
05/03/2024
|
Anjamma
|
3638007WL043317
|
Anjamma
|
00710
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2938412431
|
|
MRS POTTIPALLY ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SADASIVAPET
|
TS-38-007-004-005/010329
(NIZAMPUR)
|
3638007000NRG24050320241111147
|
05/03/2024
|
Manemma
|
3638007WL043317
|
Manemma
|
00710
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2938412449
|
|
MRS POTTIPALLY MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SADASIVAPET
|
TS-38-007-004-005/010344
(NIZAMPUR)
|
3638007000NRG24050320241111150
|
05/03/2024
|
Chandramma
|
3638007WL043317
|
Chandramma
|
00710
|
SBIN0000DOP
|
582
|
582
|
Processed
|
14/04/2024
|
|
2938412443
|
|
Chandramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SADASIVAPET
|
TS-38-007-004-005/010345
(NIZAMPUR)
|
3638007000NRG24050320241111152
|
05/03/2024
|
Durgayya
|
3638007WL043317
|
Durgayya
|
00710
|
SBIN0000DOP
|
776
|
776
|
Processed
|
13/04/2024
|
|
2938412433
|
|
MR POTTIPALLY DURGAIAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SADASIVAPET
|
TS-38-007-004-005/010345
(NIZAMPUR)
|
3638007000NRG24050320241111151
|
05/03/2024
|
Paravathamma
|
3638007WL043317
|
Paravathamma
|
00710
|
SBIN0000DOP
|
776
|
776
|
Processed
|
13/04/2024
|
|
2938412432
|
|
MRS POTTIPALLY PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SADASIVAPET
|
TS-38-007-004-005/010387
(NIZAMPUR)
|
3638007000NRG24050320241111160
|
05/03/2024
|
Krishnaveni
|
3638007WL043317
|
Krishnaveni
|
00710
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2938412456
|
|
Krishnaveni Bainagaari
|
GENERAL POST OFFICE(607245)
|
|
22
|
SADASIVAPET
|
TS-38-007-004-005/010387
(NIZAMPUR)
|
3638007000NRG24050320241111161
|
05/03/2024
|
Manemma
|
3638007WL043317
|
Manemma
|
00710
|
SBIN0000DOP
|
776
|
776
|
Processed
|
14/04/2024
|
|
2938412444
|
|
BAINAGARI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SADASIVAPET
|
TS-38-007-004-005/010389
(NIZAMPUR)
|
3638007000NRG24050320241111164
|
05/03/2024
|
Kalavati
|
3638007WL043317
|
Kalavati
|
00710
|
SBIN0000DOP
|
776
|
776
|
Processed
|
13/04/2024
|
|
2938412446
|
|
NakiniKalavati Nakini
|
GENERAL POST OFFICE(607245)
|
|
24
|
SADASIVAPET
|
TS-38-007-004-005/010389
(NIZAMPUR)
|
3638007000NRG24050320241111163
|
05/03/2024
|
Pandurangam
|
3638007WL043317
|
Pandurangam
|
00710
|
SBIN0000DOP
|
776
|
776
|
Processed
|
13/04/2024
|
|
2938412445
|
|
MR NAYKINI PANDURANGAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
SADASIVAPET
|
TS-38-007-004-005/010392
(NIZAMPUR)
|
3638007000NRG24050320241111166
|
05/03/2024
|
Laxmi
|
3638007WL043317
|
Laxmi
|
00710
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2938412447
|
|
JORIGALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SADASIVAPET
|
TS-38-007-004-005/010397
(NIZAMPUR)
|
3638007000NRG24050320241111168
|
05/03/2024
|
Lalita
|
3638007WL043317
|
Lalita
|
00710
|
SBIN0000DOP
|
582
|
582
|
Processed
|
13/04/2024
|
|
2938412434
|
|
MRS POTTIPALLY LALITHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SADASIVAPET
|
TS-38-007-004-005/010398
(NIZAMPUR)
|
3638007000NRG24050320241111169
|
05/03/2024
|
Geetamma
|
3638007WL043317
|
Geetamma
|
00710
|
SBIN0000DOP
|
776
|
776
|
Processed
|
13/04/2024
|
|
2938412435
|
|
MRS NAIYKINI GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SADASIVAPET
|
TS-38-007-004-005/010408
(NIZAMPUR)
|
3638007000NRG24050320241111174
|
05/03/2024
|
Yadaiah
|
3638007WL043317
|
Yadaiah
|
00710
|
SBIN0000DOP
|
776
|
776
|
Processed
|
14/04/2024
|
|
2938412454
|
|
GURUGULA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SADASIVAPET
|
TS-38-007-004-005/010463
(NIZAMPUR)
|
3638007000NRG24050320241111189
|
05/03/2024
|
Alaveni
|
3638007WL043317
|
Alaveni
|
00710
|
SBIN0000DOP
|
582
|
582
|
Processed
|
14/04/2024
|
|
2938412458
|
|
Alaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SADASIVAPET
|
TS-38-007-004-005/010479
(NIZAMPUR)
|
3638007000NRG24050320241111191
|
05/03/2024
|
Maimood Begum
|
3638007WL043317
|
Maimood Begum
|
00710
|
SBIN0000DOP
|
970
|
970
|
Processed
|
13/04/2024
|
|
2938412436
|
|
MRS TEKULAPALLY MAIMOODA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
31
|
SADASIVAPET
|
TS-38-007-004-005/010488
(NIZAMPUR)
|
3638007000NRG24050320241111193
|
05/03/2024
|
Sattaiah
|
3638007WL043317
|
Sattaiah
|
00710
|
SBIN0000DOP
|
970
|
970
|
Processed
|
14/04/2024
|
|
2938412455
|
|
KUMMARI SATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SADASIVAPET
|
TS-38-007-004-005/010492
(NIZAMPUR)
|
3638007000NRG24050320241111194
|
05/03/2024
|
Pochamma
|
3638007WL043317
|
Pochamma
|
00710
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
14/04/2024
|
|
2938412437
|
|
Pochamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SADASIVAPET
|
TS-38-007-004-005/010532
(NIZAMPUR)
|
3638007000NRG24050320241111198
|
05/03/2024
|
Chand Bee
|
3638007WL043317
|
Chand Bee
|
00710
|
SBIN0000DOP
|
194
|
194
|
Processed
|
13/04/2024
|
|
2938412448
|
|
MRS MOLLA CHAND BEE
|
STATE BANK OF INDIA(508548)
|
|
34
|
SADASIVAPET
|
TS-38-007-004-005/010532
(NIZAMPUR)
|
3638007000NRG24050320241111199
|
05/03/2024
|
Mainoddin
|
3638007WL043317
|
Mainoddin
|
00710
|
SBIN0000DOP
|
970
|
970
|
Processed
|
13/04/2024
|
|
2938412438
|
|
MR MOLLA KHAJAMINUDDIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
SADASIVAPET
|
TS-38-007-004-005/010638
(NIZAMPUR)
|
3638007000NRG24050320241111210
|
05/03/2024
|
Sharada
|
3638007WL043317
|
Sharada
|
00710
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
14/04/2024
|
|
2938412439
|
|
CHINTHALA SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SADASIVAPET
|
TS-38-007-004-005/010743
(NIZAMPUR)
|
3638007000NRG24050320241111220
|
05/03/2024
|
Padma
|
3638007WL043317
|
Padma
|
00710
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2938412452
|
|
MRS KALPAGURI PADMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SADASIVAPET
|
TS-38-007-004-005/010865
(NIZAMPUR)
|
3638007000NRG24050320241111231
|
05/03/2024
|
Mallamma
|
3638007WL043317
|
Mallamma
|
00710
|
SBIN0000DOP
|
970
|
970
|
Processed
|
14/04/2024
|
|
2938412460
|
|
GUDEPU MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SADASIVAPET
|
TS-38-007-004-005/010868
(NIZAMPUR)
|
3638007000NRG24050320241111232
|
05/03/2024
|
Kavita
|
3638007WL043317
|
Kavita
|
00710
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2938412459
|
|
MRS JORRIGALA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SADASIVAPET
|
TS-38-007-004-005/010871
(NIZAMPUR)
|
3638007000NRG24050320241111233
|
05/03/2024
|
Srinivas
|
3638007WL043317
|
Srinivas
|
00710
|
SBIN0000DOP
|
970
|
970
|
Processed
|
14/04/2024
|
|
2938412453
|
|
ROLLAKADI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30070
|
30070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33950
|
33950
|
|
|
|
|
|
|
|