|
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-46-001-031-001/010094
(YELSANPALLE)
|
3646001000NRG24141120230385563
|
15/11/2023
|
Bheemshappa
|
3646001WL026963
|
Bheemshappa
|
00415
|
SBIN0006523
|
1447
|
1447
|
Processed
|
01/01/2024
|
|
9016516785
|
|
MR BHIMSHAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DAMARAGIDDA
|
TS-46-001-031-001/010097
(YELSANPALLE)
|
3646001000NRG24141120230385590
|
15/11/2023
|
poshamma
|
3646001WL026966
|
poshamma
|
00415
|
SBIN0006523
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9016516782
|
|
POSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
DAMARAGIDDA
|
TS-46-001-031-001/010099
(YELSANPALLE)
|
3646001000NRG24141120230385547
|
15/11/2023
|
lalappa
|
3646001WL026954
|
lalappa
|
00688
|
FINO0001001
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9016516781
|
|
THODELLA LALAPPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
4
|
DAMARAGIDDA
|
TS-46-001-026-001/030017
(DAMARAGIDDA TANDA)
|
3646001000NRG24141120230385569
|
15/11/2023
|
Vijya Naayak
|
3646001WL026965
|
Vijya Naayak
|
00691
|
IPOS0000001
|
392
|
392
|
Processed
|
01/01/2024
|
|
9016516774
|
|
Vijya Naayak L
|
GENERAL POST OFFICE(607245)
|
|
5
|
DAMARAGIDDA
|
TS-46-001-026-001/030018
(DAMARAGIDDA TANDA)
|
3646001000NRG24141120230385570
|
15/11/2023
|
Taaramma
|
3646001WL026965
|
Taaramma
|
00691
|
IPOS0000001
|
392
|
392
|
Processed
|
01/01/2024
|
|
9016516786
|
|
MRS RATHOD TARAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DAMARAGIDDA
|
TS-46-001-026-001/030023
(DAMARAGIDDA TANDA)
|
3646001000NRG24141120230385555
|
15/11/2023
|
Rumi Baayi
|
3646001WL026958
|
Rumi Baayi
|
00691
|
IPOS0000001
|
332
|
332
|
Processed
|
01/01/2024
|
|
9016516773
|
|
MRS RUMAMMA RUMAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DAMARAGIDDA
|
TS-46-001-026-001/030034
(DAMARAGIDDA TANDA)
|
3646001000NRG24141120230385602
|
15/11/2023
|
Gangamma
|
3646001WL026973
|
Gangamma
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016516784
|
|
LAKSHMI DASARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DAMARAGIDDA
|
TS-46-001-026-001/030036
(DAMARAGIDDA TANDA)
|
3646001000NRG24141120230385575
|
15/11/2023
|
Jayamma
|
3646001WL026965
|
Jayamma
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
01/01/2024
|
|
9016516778
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DAMARAGIDDA
|
TS-46-001-026-001/030037
(DAMARAGIDDA TANDA)
|
3646001000NRG24141120230385576
|
15/11/2023
|
Gonya Naayak
|
3646001WL026965
|
Gonya Naayak
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
01/01/2024
|
|
9016516788
|
|
Gonya Naayak L
|
GENERAL POST OFFICE(607245)
|
|
10
|
DAMARAGIDDA
|
TS-46-001-026-001/030037
(DAMARAGIDDA TANDA)
|
3646001000NRG24141120230385577
|
15/11/2023
|
Kamalamma
|
3646001WL026965
|
Kamalamma
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
01/01/2024
|
|
9016516787
|
|
MRS KAMALAMMA LAMBADI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DAMARAGIDDA
|
TS-46-001-026-001/030041
(DAMARAGIDDA TANDA)
|
3646001000NRG24141120230385579
|
15/11/2023
|
Ramu
|
3646001WL026965
|
Ramu
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
01/01/2024
|
|
9016516780
|
|
L Ramu L
|
GENERAL POST OFFICE(607245)
|
|
12
|
DAMARAGIDDA
|
TS-46-001-026-001/030045
(DAMARAGIDDA TANDA)
|
3646001000NRG24141120230385580
|
15/11/2023
|
Daashya Naayak
|
3646001WL026965
|
Daashya Naayak
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
01/01/2024
|
|
9016516771
|
|
DHASYA NAIK S\O POORYA NAIK
|
UNION BANK OF INDIA(508500)
|
|
13
|
DAMARAGIDDA
|
TS-46-001-026-001/030048
(DAMARAGIDDA TANDA)
|
3646001000NRG24141120230385581
|
15/11/2023
|
Keshilamma
|
3646001WL026965
|
Keshilamma
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
01/01/2024
|
|
9016516777
|
|
MRS KESHLAMMA VISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DAMARAGIDDA
|
TS-46-001-026-001/030051
(DAMARAGIDDA TANDA)
|
3646001000NRG24141120230385603
|
15/11/2023
|
Chinya Naayak
|
3646001WL026973
|
Chinya Naayak
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016516769
|
|
MR VISHLAVATH CHINYANAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
DAMARAGIDDA
|
TS-46-001-026-001/030052
(DAMARAGIDDA TANDA)
|
3646001000NRG24141120230385560
|
15/11/2023
|
vislavatj Bujjilu
|
3646001WL026962
|
vislavatj Bujjilu
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
01/01/2024
|
|
9016516783
|
|
MRS VISHLAVATH BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DAMARAGIDDA
|
TS-46-001-026-001/030056
(DAMARAGIDDA TANDA)
|
3646001000NRG24141120230385582
|
15/11/2023
|
Raamu Naayak
|
3646001WL026965
|
Raamu Naayak
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
01/01/2024
|
|
9016516770
|
|
VISLAVATH RAMULU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DAMARAGIDDA
|
TS-46-001-026-001/030065
(DAMARAGIDDA TANDA)
|
3646001000NRG24141120230385583
|
15/11/2023
|
Emla Naayak
|
3646001WL026965
|
Emla Naayak
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
01/01/2024
|
|
9016516772
|
|
YEMYA NAIK S\O HARINAIK
|
UNION BANK OF INDIA(508500)
|
|
18
|
DAMARAGIDDA
|
TS-46-001-026-001/030077
(DAMARAGIDDA TANDA)
|
3646001000NRG24141120230385562
|
15/11/2023
|
Gunjilya
|
3646001WL026962
|
Gunjilya
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
01/01/2024
|
|
9016516779
|
|
L Gunjilya L
|
GENERAL POST OFFICE(607245)
|
|
19
|
DAMARAGIDDA
|
TS-46-001-026-001/030077
(DAMARAGIDDA TANDA)
|
3646001000NRG24141120230385561
|
15/11/2023
|
Hanmya Naayak
|
3646001WL026962
|
Hanmya Naayak
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
01/01/2024
|
|
9016516776
|
|
VISLAVATH HANMYA NAIK
|
UNION BANK OF INDIA(508500)
|
|
20
|
DAMARAGIDDA
|
TS-46-001-031-001/010099
(YELSANPALLE)
|
3646001000NRG24141120230385548
|
15/11/2023
|
anusuya
|
3646001WL026954
|
anusuya
|
00691
|
IPOS0000001
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9016516767
|
|
MRS ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DAMARAGIDDA
|
TS-46-001-031-001/010114
(YELSANPALLE)
|
3646001000NRG24141120230385553
|
15/11/2023
|
mogulamma
|
3646001WL026957
|
mogulamma
|
00691
|
IPOS0000001
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9016516768
|
|
MRS MOGULAMMA WO BHEEMSHAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14120
|
14120
|
|
|
|
|
|
|
|
|
22
|
DAMARAGIDDA
|
TS-46-001-002-003/010237
(MOGALA MADAKA)
|
3646001000NRG24141120230385518
|
15/11/2023
|
Jayamma
|
3646001WL026946
|
Jayamma
|
00710
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
01/01/2024
|
|
9016516775
|
|
MRS JAYAMMA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1203
|
1203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19870
|
19870
|
|
|
|
|
|
|
|