|
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-46-001-012-020/10549
(UDMALGIDDA)
|
3646001000NRG24211220230396316
|
22/12/2023
|
MALA CHENDRAMMA
|
3646001WL030551
|
MALA CHENDRAMMA
|
00415
|
SBIN0006523
|
1388
|
1388
|
Processed
|
03/02/2024
|
|
9990033885
|
|
MISS MALA CHENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1388
|
1388
|
|
|
|
|
|
|
|
|
2
|
DAMARAGIDDA
|
TS-46-001-001-002/010560
(VITHALAPUR)
|
3646001000NRG24211220230396329
|
22/12/2023
|
Srinivas
|
3646001WL030556
|
Srinivas
|
00415
|
SBIN0008802
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990033887
|
|
MR T SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
DAMARAGIDDA
|
TS-46-001-001-002/010623
(VITHALAPUR)
|
3646001000NRG24211220230396324
|
22/12/2023
|
Govind
|
3646001WL030555
|
Govind
|
00415
|
SBIN0008802
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990033884
|
|
MR K GOVINDAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DAMARAGIDDA
|
TS-46-001-001-002/010693
(VITHALAPUR)
|
3646001000NRG24211220230396325
|
22/12/2023
|
Anitha
|
3646001WL030555
|
Anitha
|
00415
|
SBIN0008802
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990033886
|
|
MRS KANKANI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DAMARAGIDDA
|
TS-46-001-004-006/010357
(NARSAPUR)
|
3646001000NRG24211220230396330
|
22/12/2023
|
Madarappa
|
3646001WL030557
|
Madarappa
|
00415
|
SBIN0008802
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9990033883
|
|
MR MADHARAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5984
|
5984
|
|
|
|
|
|
|
|
|
6
|
DAMARAGIDDA
|
TS-46-001-014-022/012123
(DAMARAGIDDA)
|
3646001000NRG24211220230396248
|
22/12/2023
|
nagendra
|
3646001WL030522
|
nagendra
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
03/02/2024
|
|
9990033881
|
|
TALAMPALLI NAGENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DAMARAGIDDA
|
TS-46-001-014-022/012171
(DAMARAGIDDA)
|
3646001000NRG24211220230396249
|
22/12/2023
|
Buggamma
|
3646001WL030522
|
Buggamma
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
03/02/2024
|
|
9990033882
|
|
Buggamma U
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2152
|
2152
|
|
|
|
|
|
|
|
|
8
|
DAMARAGIDDA
|
TS-46-001-014-022/010518
(DAMARAGIDDA)
|
3646001000NRG24211220230396245
|
22/12/2023
|
Narsappa
|
3646001WL030522
|
Narsappa
|
00710
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
03/02/2024
|
|
9990033888
|
|
UNarsappa U
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10600
|
10600
|
|
|
|
|
|
|
|