|
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
|
KOTAPALLE
|
TS-34-011-013-014/010044
(VENCHAPALLE)
|
3634011000NRG24020420240560463
|
02/04/2024
|
KATLA VENKATA SWAMY
|
3634011WL027671
|
KATLA VENKATA SWAMY
|
00415
|
SBIN0020128
|
663
|
663
|
Processed
|
16/04/2024
|
|
3044054527
|
|
KATLA VENKATASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOTAPALLE
|
TS-34-011-013-014/010066
(VENCHAPALLE)
|
3634011000NRG24020420240560469
|
02/04/2024
|
PIRUMALLA MAHESH
|
3634011WL027671
|
PIRUMALLA MAHESH
|
00415
|
SBIN0020128
|
663
|
663
|
Processed
|
16/04/2024
|
|
3044054531
|
|
Mr. PIRAMALLA . MAHESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
3
|
KOTAPALLE
|
TS-34-011-013-014/010163
(VENCHAPALLE)
|
3634011000NRG24020420240560485
|
02/04/2024
|
Rajitha
|
3634011WL027671
|
Rajitha
|
00415
|
SBIN0020128
|
663
|
663
|
Processed
|
16/04/2024
|
|
3044054528
|
|
MRS RAJITHA SHANIGARAPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
KOTAPALLE
|
TS-34-011-013-014/010044
(VENCHAPALLE)
|
3634011000NRG24020420240560464
|
02/04/2024
|
Katla Satyakka
|
3634011WL027671
|
Katla Satyakka
|
00468
|
UBIN0800988
|
663
|
663
|
Processed
|
16/04/2024
|
|
3044054520
|
|
KATLA SATHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOTAPALLE
|
TS-34-011-013-014/010135
(VENCHAPALLE)
|
3634011000NRG24020420240560481
|
02/04/2024
|
VELPULA SHANKAR
|
3634011WL027671
|
VELPULA SHANKAR
|
00468
|
UBIN0800988
|
663
|
663
|
Processed
|
16/04/2024
|
|
3044054521
|
|
Mr. Velpula Shankar S o Narayana
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
KOTAPALLE
|
TS-34-011-013-014/010063
(VENCHAPALLE)
|
3634011000NRG24020420240560468
|
02/04/2024
|
Malleshwari Katla
|
3634011WL027671
|
Malleshwari Katla
|
00683
|
SBIN0RRDCGB
|
663
|
663
|
Processed
|
16/04/2024
|
|
3044054530
|
|
KATLA MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOTAPALLE
|
TS-34-011-013-014/010084
(VENCHAPALLE)
|
3634011000NRG24020420240560473
|
02/04/2024
|
SHANIGARAPU MUSALAIAH
|
3634011WL027671
|
SHANIGARAPU MUSALAIAH
|
00683
|
SBIN0RRDCGB
|
663
|
663
|
Processed
|
16/04/2024
|
|
3044054532
|
|
SHANIGARAPU MUSALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOTAPALLE
|
TS-34-011-013-014/010084
(VENCHAPALLE)
|
3634011000NRG24020420240560474
|
02/04/2024
|
SHANIGARAPU PADMA
|
3634011WL027671
|
SHANIGARAPU PADMA
|
00683
|
SBIN0RRDCGB
|
663
|
663
|
Processed
|
16/04/2024
|
|
3044054533
|
|
Padma Shanigarapu Shaniga
|
GENERAL POST OFFICE(607245)
|
|
9
|
KOTAPALLE
|
TS-34-011-013-014/010142
(VENCHAPALLE)
|
3634011000NRG24020420240560482
|
02/04/2024
|
PURELLA RAMESH
|
3634011WL027671
|
PURELLA RAMESH
|
00683
|
SBIN0RRDCGB
|
663
|
663
|
Processed
|
16/04/2024
|
|
3044054529
|
|
Mr. PURELLA RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
KOTAPALLE
|
TS-34-011-013-014/010090
(VENCHAPALLE)
|
3634011000NRG24020420240560476
|
02/04/2024
|
D.Venkatamma
|
3634011WL027671
|
D.Venkatamma
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/04/2024
|
|
3044054525
|
|
Mrs. DUDEKULA . VENKATAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
KOTAPALLE
|
TS-34-011-013-014/010090
(VENCHAPALLE)
|
3634011000NRG24020420240560475
|
02/04/2024
|
Duddela Chandraiah
|
3634011WL027671
|
Duddela Chandraiah
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/04/2024
|
|
3044054526
|
|
DUDDELA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOTAPALLE
|
TS-34-011-013-014/010091
(VENCHAPALLE)
|
3634011000NRG24020420240560477
|
02/04/2024
|
Mallanna
|
3634011WL027671
|
Mallanna
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/04/2024
|
|
3044054523
|
|
Mr. KATLA MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
KOTAPALLE
|
TS-34-011-013-014/010101
(VENCHAPALLE)
|
3634011000NRG24020420240560479
|
02/04/2024
|
B.Lachhu Bai
|
3634011WL027671
|
B.Lachhu Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/04/2024
|
|
3044054524
|
|
BANDARI LACHHU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KOTAPALLE
|
TS-34-011-013-014/010142
(VENCHAPALLE)
|
3634011000NRG24020420240560483
|
02/04/2024
|
Purella Thirumala
|
3634011WL027671
|
Purella Thirumala
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/04/2024
|
|
3044054522
|
|
Mrs. PURELLA . THIRUMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|