|
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-46-001-016-025/010731
(KYATANPALLE)
|
3646001000NRG24160820230355495
|
16/08/2023
|
narsappa
|
3646001WL019153
|
narsappa
|
00152
|
HDFC0003328
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7330455934
|
|
SANDRUKA NARSAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
DAMARAGIDDA
|
TS-46-001-016-025/010233
(KYATANPALLE)
|
3646001000NRG24160820230355267
|
16/08/2023
|
Narsimha
|
3646001WL019128
|
Narsimha
|
00415
|
SBIN0006523
|
792
|
792
|
Processed
|
10/11/2023
|
|
7330455933
|
|
MR BOYINI NARSIMHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DAMARAGIDDA
|
TS-46-001-016-025/010253
(KYATANPALLE)
|
3646001000NRG24160820230355269
|
16/08/2023
|
shiva ramulu
|
3646001WL019128
|
shiva ramulu
|
00415
|
SBIN0006523
|
396
|
396
|
Processed
|
10/11/2023
|
|
7330455931
|
|
MR KUMMARI SHIVARAMULU
|
STATE BANK OF INDIA(508548)
|
|
4
|
DAMARAGIDDA
|
TS-46-001-016-025/010398
(KYATANPALLE)
|
3646001000NRG24160820230355272
|
16/08/2023
|
Abudlanabi
|
3646001WL019128
|
Abudlanabi
|
00415
|
SBIN0006523
|
792
|
792
|
Processed
|
10/11/2023
|
|
7330455930
|
|
MR NABI ABDUL
|
STATE BANK OF INDIA(508548)
|
|
5
|
DAMARAGIDDA
|
TS-46-001-016-025/010585
(KYATANPALLE)
|
3646001000NRG24160820230355506
|
16/08/2023
|
Bassappa
|
3646001WL019154
|
Bassappa
|
00415
|
SBIN0006523
|
803
|
803
|
Processed
|
10/11/2023
|
|
7330455935
|
|
MR MADDUR BASSAPPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DAMARAGIDDA
|
TS-46-001-016-025/010819
(KYATANPALLE)
|
3646001000NRG24160820230355510
|
16/08/2023
|
Arthi
|
3646001WL019154
|
Arthi
|
00415
|
SBIN0006523
|
803
|
803
|
Rejected
|
10/11/2023
|
|
7330455926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
DAMARAGIDDA
|
TS-46-001-016-025/010832
(KYATANPALLE)
|
3646001000NRG24160820230355278
|
16/08/2023
|
SHANKAR
|
3646001WL019128
|
SHANKAR
|
00415
|
SBIN0006523
|
528
|
528
|
Processed
|
10/11/2023
|
|
7330455932
|
|
SHANKAR B
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4114
|
4114
|
|
|
|
|
|
|
|
|
8
|
DAMARAGIDDA
|
TS-46-001-006-009/010973
(KANUKURTHY)
|
3646001000NRG24160820230354974
|
16/08/2023
|
Kashamma
|
3646001WL019078
|
Kashamma
|
00415
|
SBIN0008802
|
451
|
451
|
Processed
|
10/11/2023
|
|
7330455938
|
|
MRS C KASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
451
|
451
|
|
|
|
|
|
|
|
|
9
|
DAMARAGIDDA
|
TS-46-001-016-025/010797
(KYATANPALLE)
|
3646001000NRG24160820230355496
|
16/08/2023
|
narayaya
|
3646001WL019153
|
narayaya
|
00688
|
FINO0001001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7330455936
|
|
SANDRUKA PEDDA NARAYANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DAMARAGIDDA
|
TS-46-001-016-025/010800
(KYATANPALLE)
|
3646001000NRG24160820230355492
|
16/08/2023
|
narayana
|
3646001WL019152
|
narayana
|
00688
|
FINO0001001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7330455937
|
|
SANDRUKA CHINNA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DAMARAGIDDA
|
TS-46-001-016-025/010845
(KYATANPALLE)
|
3646001000NRG24160820230355280
|
16/08/2023
|
GUNDAPPA
|
3646001WL019128
|
GUNDAPPA
|
00688
|
FINO0001001
|
792
|
792
|
Processed
|
10/11/2023
|
|
7330455929
|
|
MGundappa M
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
12
|
DAMARAGIDDA
|
TS-46-001-016-025/010833
(KYATANPALLE)
|
3646001000NRG24160820230355279
|
16/08/2023
|
Ashok
|
3646001WL019128
|
Ashok
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
10/11/2023
|
|
7330455939
|
|
Ashok B
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10643
|
10643
|
|
|
|
|
|
|
|