|
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-46-001-018-027/010095
(KAMSANIPALLE)
|
3646001000NRG24100420230000391
|
10/04/2023
|
Laxmi
|
3646001WL000057
|
Laxmi
|
00415
|
SBIN0004694
|
760
|
760
|
Processed
|
11/05/2023
|
|
1434637145
|
|
MRS JAMBULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DAMARAGIDDA
|
TS-46-001-018-027/010209
(KAMSANIPALLE)
|
3646001000NRG24100420230000372
|
10/04/2023
|
Dasthamma
|
3646001WL000056
|
Dasthamma
|
00415
|
SBIN0004694
|
192
|
192
|
Processed
|
11/05/2023
|
|
1434637140
|
|
Dasthamma Golla
|
GENERAL POST OFFICE(607245)
|
|
3
|
DAMARAGIDDA
|
TS-46-001-018-027/010294
(KAMSANIPALLE)
|
3646001000NRG24100420230000378
|
10/04/2023
|
Savitramma
|
3646001WL000056
|
Savitramma
|
00415
|
SBIN0004694
|
577
|
577
|
Processed
|
11/05/2023
|
|
1434637144
|
|
MRS SAVITRAMMA H
|
STATE BANK OF INDIA(508548)
|
|
4
|
DAMARAGIDDA
|
TS-46-001-018-027/010562
(KAMSANIPALLE)
|
3646001000NRG24100420230000385
|
10/04/2023
|
GOLLA CHENNAMMA
|
3646001WL000056
|
GOLLA CHENNAMMA
|
00415
|
SBIN0004694
|
192
|
192
|
Processed
|
11/05/2023
|
|
1434637143
|
|
GChennamma G
|
GENERAL POST OFFICE(607245)
|
|
5
|
DAMARAGIDDA
|
TS-46-001-018-027/010817
(KAMSANIPALLE)
|
3646001000NRG24100420230000389
|
10/04/2023
|
mogulamma
|
3646001WL000056
|
mogulamma
|
00415
|
SBIN0004694
|
577
|
577
|
Processed
|
11/05/2023
|
|
1434637142
|
|
MRS POTHURAJU MOGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DAMARAGIDDA
|
TS-46-001-030-001/010006
(VATHUGUNDLA THANDA)
|
3646001030NRG24100420230000248
|
10/04/2023
|
raju
|
3646001WL000036
|
raju
|
00415
|
SBIN0004694
|
257
|
257
|
Processed
|
11/05/2023
|
|
1434637141
|
|
MR SABAVATH RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2555
|
2555
|
|
|
|
|
|
|
|
|
7
|
DAMARAGIDDA
|
TS-46-001-013-021/010499
(SAJNAPUR)
|
3646001000NRG24060420230000203
|
10/04/2023
|
Kot Savitramma
|
3646001WL000032
|
Kot Savitramma
|
00688
|
FINO0001001
|
257
|
257
|
Processed
|
11/05/2023
|
|
1434637138
|
|
Kot Savitramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DAMARAGIDDA
|
TS-46-001-013-021/010500
(SAJNAPUR)
|
3646001000NRG24060420230000204
|
10/04/2023
|
KARRE SUNITHA
|
3646001WL000032
|
KARRE SUNITHA
|
00688
|
FINO0001001
|
257
|
257
|
Processed
|
11/05/2023
|
|
1434637139
|
|
KARRE SUNITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
9
|
DAMARAGIDDA
|
TS-46-001-013-021/010498
(SAJNAPUR)
|
3646001000NRG24060420230000202
|
10/04/2023
|
VaraLaxmi
|
3646001WL000032
|
VaraLaxmi
|
00691
|
IPOS0000001
|
257
|
257
|
Processed
|
11/05/2023
|
|
1434637137
|
|
MISS MALA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
10
|
DAMARAGIDDA
|
TS-46-001-018-027/010006
(KAMSANIPALLE)
|
3646001000NRG24100420230000364
|
10/04/2023
|
Gouramma
|
3646001WL000056
|
Gouramma
|
00710
|
SBIN0000DOP
|
577
|
577
|
Processed
|
11/05/2023
|
|
1434637146
|
|
HGouramma H
|
GENERAL POST OFFICE(607245)
|
|
11
|
DAMARAGIDDA
|
TS-46-001-018-027/010026
(KAMSANIPALLE)
|
3646001000NRG24100420230000367
|
10/04/2023
|
Hanumanthu
|
3646001WL000056
|
Hanumanthu
|
00710
|
SBIN0000DOP
|
577
|
577
|
Processed
|
11/05/2023
|
|
1434637150
|
|
MR MALA HANMANTHU SO HANMANNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DAMARAGIDDA
|
TS-46-001-018-027/010164
(KAMSANIPALLE)
|
3646001000NRG24100420230000369
|
10/04/2023
|
Gundappa
|
3646001WL000056
|
Gundappa
|
00710
|
SBIN0000DOP
|
384
|
384
|
Processed
|
11/05/2023
|
|
1434637151
|
|
MR GOLLA GUNDAPPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DAMARAGIDDA
|
TS-46-001-018-027/010284
(KAMSANIPALLE)
|
3646001000NRG24100420230000375
|
10/04/2023
|
Mogulamma
|
3646001WL000056
|
Mogulamma
|
00710
|
SBIN0000DOP
|
577
|
577
|
Processed
|
11/05/2023
|
|
1434637149
|
|
MRS HARIJANA MOGALAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DAMARAGIDDA
|
TS-46-001-018-027/010284
(KAMSANIPALLE)
|
3646001000NRG24100420230000374
|
10/04/2023
|
Ramappa
|
3646001WL000056
|
Ramappa
|
00710
|
SBIN0000DOP
|
577
|
577
|
Processed
|
11/05/2023
|
|
1434637147
|
|
MR HARIJAN RAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DAMARAGIDDA
|
TS-46-001-018-027/010291
(KAMSANIPALLE)
|
3646001000NRG24100420230000376
|
10/04/2023
|
Neelamma
|
3646001WL000056
|
Neelamma
|
00710
|
SBIN0000DOP
|
385
|
385
|
Processed
|
11/05/2023
|
|
1434637148
|
|
MS MALA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3077
|
3077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6403
|
6403
|
|
|
|
|
|
|
|