|
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
|
DAMARAGIDDA
|
TS-46-001-018-027/010504
(KAMSANIPALLE)
|
3646001000NRG24030720230306756
|
03/07/2023
|
Laxmi
|
3646001WL013556
|
Laxmi
|
00415
|
SBIN0004694
|
860
|
860
|
Processed
|
11/07/2023
|
|
3326656388
|
|
MRS LAXMI U
|
STATE BANK OF INDIA(508548)
|
|
2
|
DAMARAGIDDA
|
TS-46-001-018-027/010614
(KAMSANIPALLE)
|
3646001000NRG24030720230308472
|
03/07/2023
|
venkatappa
|
3646001WL013687
|
venkatappa
|
00415
|
SBIN0004694
|
282
|
282
|
Processed
|
11/07/2023
|
|
3326656395
|
|
MR VENKATAPPA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1142
|
1142
|
|
|
|
|
|
|
|
|
3
|
DAMARAGIDDA
|
TS-46-001-008-011/010203
(LOKURTHY)
|
3646001000NRG24300620230304128
|
03/07/2023
|
Chinna Manikyappa
|
3646001WL013379
|
Chinna Manikyappa
|
00415
|
SBIN0006523
|
504
|
504
|
Processed
|
11/07/2023
|
|
3326656396
|
|
MR NARSAPURAM CHINNA MANIKYAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DAMARAGIDDA
|
TS-46-001-009-014/010207
(DESAIPALLE)
|
3646001000NRG24010720230306570
|
03/07/2023
|
LAKSHMI
|
3646001WL013534
|
LAKSHMI
|
00415
|
SBIN0006523
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3326656387
|
|
MRS LAKSHIMI WO KESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DAMARAGIDDA
|
TS-46-001-013-021/010443
(SAJNAPUR)
|
3646001000NRG24030720230308204
|
03/07/2023
|
Burupally Harjan Govindu
|
3646001WL013667
|
Burupally Harjan Govindu
|
00415
|
SBIN0006523
|
1284
|
1284
|
Processed
|
11/07/2023
|
|
3326656383
|
|
GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
6
|
DAMARAGIDDA
|
TS-46-001-013-021/010468
(SAJNAPUR)
|
3646001000NRG24030720230308188
|
03/07/2023
|
Nagamma
|
3646001WL013663
|
Nagamma
|
00415
|
SBIN0006523
|
614
|
614
|
Processed
|
11/07/2023
|
|
3326656398
|
|
NAGAMMA NESAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3944
|
3944
|
|
|
|
|
|
|
|
|
7
|
DAMARAGIDDA
|
TS-46-001-008-011/010009
(LOKURTHY)
|
3646001000NRG24300620230304114
|
03/07/2023
|
manula
|
3646001WL013379
|
manula
|
00415
|
SBIN0008802
|
378
|
378
|
Processed
|
11/07/2023
|
|
3326656389
|
|
MRS D MANJULA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DAMARAGIDDA
|
TS-46-001-008-011/010204
(LOKURTHY)
|
3646001000NRG24300620230304131
|
03/07/2023
|
devakamma
|
3646001WL013379
|
devakamma
|
00415
|
SBIN0008802
|
504
|
504
|
Processed
|
11/07/2023
|
|
3326656384
|
|
MRS NARSAPURAM DEVAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DAMARAGIDDA
|
TS-46-001-008-011/010204
(LOKURTHY)
|
3646001000NRG24300620230304130
|
03/07/2023
|
Devendrappa
|
3646001WL013379
|
Devendrappa
|
00415
|
SBIN0008802
|
504
|
504
|
Processed
|
11/07/2023
|
|
3326656390
|
|
MR N DEVENDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DAMARAGIDDA
|
TS-46-001-008-011/010294
(LOKURTHY)
|
3646001000NRG24300620230304138
|
03/07/2023
|
Shiva Raj
|
3646001WL013379
|
Shiva Raj
|
00415
|
SBIN0008802
|
504
|
504
|
Processed
|
11/07/2023
|
|
3326656385
|
|
MR B SHIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DAMARAGIDDA
|
TS-46-001-008-011/010332
(LOKURTHY)
|
3646001000NRG24300620230304140
|
03/07/2023
|
anantamma
|
3646001WL013379
|
anantamma
|
00415
|
SBIN0008802
|
504
|
504
|
Processed
|
11/07/2023
|
|
3326656381
|
|
MRS BATTI ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DAMARAGIDDA
|
TS-46-001-008-011/010496
(LOKURTHY)
|
3646001000NRG24300620230304148
|
03/07/2023
|
mogulan bee
|
3646001WL013379
|
mogulan bee
|
00415
|
SBIN0008802
|
504
|
504
|
Processed
|
11/07/2023
|
|
3326656391
|
|
MRS MOGLANBEE MOLLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DAMARAGIDDA
|
TS-46-001-008-011/010501
(LOKURTHY)
|
3646001000NRG24300620230304150
|
03/07/2023
|
narsimulu
|
3646001WL013379
|
narsimulu
|
00415
|
SBIN0008802
|
252
|
252
|
Processed
|
11/07/2023
|
|
3326656386
|
|
CHETLA NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
14
|
DAMARAGIDDA
|
TS-46-001-024-001/010121
(AYYAWARIPALLE)
|
3646001000NRG24010720230306568
|
03/07/2023
|
Manikyamma
|
3646001WL013532
|
Manikyamma
|
00688
|
FINO0001001
|
1799
|
1799
|
Processed
|
11/07/2023
|
|
3326656382
|
|
MANIKYAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
DAMARAGIDDA
|
TS-46-001-025-001/010143
(CHAKALAVARIPALLE)
|
3646001000NRG24030720230309436
|
03/07/2023
|
Kotla Laxmappa
|
3646001WL013706
|
Kotla Laxmappa
|
00688
|
FINO0001001
|
257
|
257
|
Processed
|
11/07/2023
|
|
3326656397
|
|
LAKSHMAPPA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
16
|
DAMARAGIDDA
|
TS-46-001-018-027/010239
(KAMSANIPALLE)
|
3646001000NRG24030720230308452
|
03/07/2023
|
govindamma
|
3646001WL013687
|
govindamma
|
00691
|
IPOS0000001
|
282
|
282
|
Processed
|
11/07/2023
|
|
3326656399
|
|
JINKA GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
17
|
DAMARAGIDDA
|
TS-46-001-009-014/010022
(DESAIPALLE)
|
3646001000NRG24010720230306569
|
03/07/2023
|
Bucchamma
|
3646001WL013533
|
Bucchamma
|
00710
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
11/07/2023
|
|
3326656393
|
|
ARELLA BUCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DAMARAGIDDA
|
TS-46-001-012-020/010141
(UDMALGIDDA)
|
3646001000NRG24030720230308404
|
03/07/2023
|
anita
|
3646001WL013680
|
anita
|
00710
|
SBIN0000DOP
|
790
|
790
|
Processed
|
11/07/2023
|
|
3326656394
|
|
MRS D ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DAMARAGIDDA
|
TS-46-001-018-027/010373
(KAMSANIPALLE)
|
3646001000NRG24030720230306749
|
03/07/2023
|
Narsappa
|
3646001WL013556
|
Narsappa
|
00710
|
SBIN0000DOP
|
123
|
123
|
Processed
|
11/07/2023
|
|
3326656392
|
|
MR PATLA NARASAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2198
|
2198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12772
|
12772
|
|
|
|
|
|
|
|