|
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-46-001-016-025/010730
(KYATANPALLE)
|
3646001000NRG24090120240401100
|
09/01/2024
|
mahabub saab
|
3646001WL032313
|
mahabub saab
|
00415
|
SBIN0006523
|
907
|
907
|
Processed
|
16/03/2024
|
|
1899134702
|
|
MR MAHABOOB SAB
|
STATE BANK OF INDIA(508548)
|
|
2
|
DAMARAGIDDA
|
TS-46-001-027-001/010469
(LINGAREDDI PALLE)
|
3646001000NRG24090120240401128
|
09/01/2024
|
Molla Bademma
|
3646001WL032326
|
Molla Bademma
|
00415
|
SBIN0006523
|
1285
|
1285
|
Processed
|
16/03/2024
|
|
1899134704
|
|
MRS MOLLA BADEMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DAMARAGIDDA
|
TS-46-001-030-001/010013
(VATHUGUNDLA THANDA)
|
3646001000NRG24090120240401108
|
09/01/2024
|
ramu
|
3646001WL032318
|
ramu
|
00415
|
SBIN0006523
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1899134705
|
|
SABHAVAT RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DAMARAGIDDA
|
TS-46-001-031-001/010297
(YELSANPALLE)
|
3646001000NRG24090120240401079
|
09/01/2024
|
naresh
|
3646001WL032303
|
naresh
|
00415
|
SBIN0006523
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
1899134707
|
|
naresh
|
INDUSIND BANK(607189)
|
|
5
|
DAMARAGIDDA
|
TS-46-001-031-001/010298
(YELSANPALLE)
|
3646001000NRG24090120240401080
|
09/01/2024
|
lalappa
|
3646001WL032303
|
lalappa
|
00415
|
SBIN0006523
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
1899134708
|
|
MR LALAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
6
|
DAMARAGIDDA
|
TS-46-001-027-001/010554
(LINGAREDDI PALLE)
|
3646001000NRG24090120240401129
|
09/01/2024
|
nagarjuna
|
3646001WL032326
|
nagarjuna
|
00415
|
SBIN0008802
|
1285
|
1285
|
Processed
|
16/03/2024
|
|
1899134706
|
|
MR NAGARJUNA NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
7
|
DAMARAGIDDA
|
TS-46-001-025-001/010144
(CHAKALAVARIPALLE)
|
3646001000NRG24090120240401096
|
09/01/2024
|
Lalitamma
|
3646001WL032311
|
Lalitamma
|
00688
|
FINO0001001
|
1088
|
1088
|
Processed
|
16/03/2024
|
|
1899134703
|
|
LALITHA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
8
|
DAMARAGIDDA
|
TS-46-001-013-021/010540
(SAJNAPUR)
|
3646001000NRG24090120240401084
|
09/01/2024
|
Naresh
|
3646001WL032305
|
Naresh
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
16/03/2024
|
|
1899134699
|
|
JOGI NARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DAMARAGIDDA
|
TS-46-001-013-021/010547
(SAJNAPUR)
|
3646001000NRG24090120240401082
|
09/01/2024
|
Venkatamma
|
3646001WL032304
|
Venkatamma
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
16/03/2024
|
|
1899134698
|
|
VENKATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DAMARAGIDDA
|
TS-46-001-026-001/030051
(DAMARAGIDDA TANDA)
|
3646001000NRG24090120240401127
|
09/01/2024
|
Chinya Naayak
|
3646001WL032325
|
Chinya Naayak
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
16/03/2024
|
|
1899134700
|
|
MR VISHLAVATH CHINYANAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
DAMARAGIDDA
|
TS-46-001-026-001/030056
(DAMARAGIDDA TANDA)
|
3646001000NRG24090120240401101
|
09/01/2024
|
Raamu Naayak
|
3646001WL032314
|
Raamu Naayak
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
16/03/2024
|
|
1899134701
|
|
VISLAVATH RAMULU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
12
|
DAMARAGIDDA
|
TS-46-001-022-029/010225
(MADDELBEED)
|
3646001000NRG24090120240401078
|
09/01/2024
|
Chandrareddy
|
3646001WL032302
|
Chandrareddy
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1899134709
|
|
CHETTU CHANDRA REDDY CHINTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14493
|
14493
|
|
|
|
|
|
|
|