|
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-46-001-009-014/010111
(DESAIPALLE)
|
3646001000NRG24270720230341318
|
28/07/2023
|
Maddur Venkatamma
|
3646001WL016966
|
Maddur Venkatamma
|
00415
|
SBIN0004694
|
1234
|
1234
|
Processed
|
10/11/2023
|
|
7253902803
|
|
MRS MADDURVENKATAMMA WO CHENNAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DAMARAGIDDA
|
TS-46-001-009-014/010137
(DESAIPALLE)
|
3646001000NRG24270720230341319
|
28/07/2023
|
Hanmanthu
|
3646001WL016966
|
Hanmanthu
|
00415
|
SBIN0004694
|
1234
|
1234
|
Processed
|
10/11/2023
|
|
7253902826
|
|
MR KADTALI HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
DAMARAGIDDA
|
TS-46-001-009-014/010142
(DESAIPALLE)
|
3646001000NRG24270720230341320
|
28/07/2023
|
dasthamma
|
3646001WL016966
|
dasthamma
|
00415
|
SBIN0004694
|
1234
|
1234
|
Processed
|
10/11/2023
|
|
7253902802
|
|
MS DASTHAMMA KADTHALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DAMARAGIDDA
|
TS-46-001-009-014/010144
(DESAIPALLE)
|
3646001000NRG24270720230341321
|
28/07/2023
|
kavita
|
3646001WL016966
|
kavita
|
00415
|
SBIN0004694
|
1234
|
1234
|
Processed
|
10/11/2023
|
|
7253902798
|
|
MRS GOLLA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DAMARAGIDDA
|
TS-46-001-009-014/010147
(DESAIPALLE)
|
3646001000NRG24270720230341322
|
28/07/2023
|
amrutamma
|
3646001WL016966
|
amrutamma
|
00415
|
SBIN0004694
|
1234
|
1234
|
Processed
|
10/11/2023
|
|
7253902800
|
|
MS MONAPURAM AMRUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DAMARAGIDDA
|
TS-46-001-009-014/010151
(DESAIPALLE)
|
3646001000NRG24270720230341324
|
28/07/2023
|
Gangappa
|
3646001WL016966
|
Gangappa
|
00415
|
SBIN0004694
|
1234
|
1234
|
Processed
|
10/11/2023
|
|
7253902820
|
|
MR MADDUR GANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DAMARAGIDDA
|
TS-46-001-009-014/010186
(DESAIPALLE)
|
3646001000NRG24270720230341325
|
28/07/2023
|
KRISHNAMMA
|
3646001WL016966
|
KRISHNAMMA
|
00415
|
SBIN0004694
|
1234
|
1234
|
Processed
|
10/11/2023
|
|
7253902812
|
|
MRS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DAMARAGIDDA
|
TS-46-001-009-014/010198
(DESAIPALLE)
|
3646001000NRG24270720230341326
|
28/07/2023
|
govindamma
|
3646001WL016966
|
govindamma
|
00415
|
SBIN0004694
|
1234
|
1234
|
Processed
|
09/11/2023
|
|
7253902806
|
|
YERRAGOLLA GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DAMARAGIDDA
|
TS-46-001-018-027/010095
(KAMSANIPALLE)
|
3646001000NRG24270720230342055
|
28/07/2023
|
Laxmi
|
3646001WL017047
|
Laxmi
|
00415
|
SBIN0004694
|
765
|
765
|
Processed
|
10/11/2023
|
|
7253902805
|
|
MRS JAMBULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DAMARAGIDDA
|
TS-46-001-018-027/010102
(KAMSANIPALLE)
|
3646001000NRG24270720230342058
|
28/07/2023
|
Venkatamma
|
3646001WL017047
|
Venkatamma
|
00415
|
SBIN0004694
|
510
|
510
|
Processed
|
10/11/2023
|
|
7253902796
|
|
MRS BOGGULA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DAMARAGIDDA
|
TS-46-001-018-027/010562
(KAMSANIPALLE)
|
3646001000NRG24270720230342106
|
28/07/2023
|
GOLLA CHENNAMMA
|
3646001WL017047
|
GOLLA CHENNAMMA
|
00415
|
SBIN0004694
|
1275
|
1275
|
Processed
|
09/11/2023
|
|
7253902825
|
|
GChennamma G
|
GENERAL POST OFFICE(607245)
|
|
12
|
DAMARAGIDDA
|
TS-46-001-018-027/010812
(KAMSANIPALLE)
|
3646001000NRG24270720230342122
|
28/07/2023
|
mounika
|
3646001WL017047
|
mounika
|
00415
|
SBIN0004694
|
510
|
510
|
Processed
|
10/11/2023
|
|
7253902822
|
|
MRS GOKAM MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DAMARAGIDDA
|
TS-46-001-018-027/010835
(KAMSANIPALLE)
|
3646001000NRG24270720230342123
|
28/07/2023
|
radha
|
3646001WL017047
|
radha
|
00415
|
SBIN0004694
|
765
|
765
|
Processed
|
09/11/2023
|
|
7253902824
|
|
Radha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
DAMARAGIDDA
|
TS-46-001-024-001/010014
(AYYAWARIPALLE)
|
3646001000NRG24270720230342043
|
28/07/2023
|
PADMA
|
3646001WL017043
|
PADMA
|
00415
|
SBIN0004694
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253902789
|
|
PADMAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
DAMARAGIDDA
|
TS-46-001-024-001/010117
(AYYAWARIPALLE)
|
3646001000NRG24270720230342031
|
28/07/2023
|
Adike Anantamma
|
3646001WL017042
|
Adike Anantamma
|
00415
|
SBIN0004694
|
1473
|
1473
|
Processed
|
09/11/2023
|
|
7253902810
|
|
ANTHAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
DAMARAGIDDA
|
TS-46-001-024-001/010132
(AYYAWARIPALLE)
|
3646001000NRG24270720230342037
|
28/07/2023
|
Rajeshwari
|
3646001WL017042
|
Rajeshwari
|
00415
|
SBIN0004694
|
1473
|
1473
|
Processed
|
09/11/2023
|
|
7253902795
|
|
P Rajeshwari P
|
GENERAL POST OFFICE(607245)
|
|
17
|
DAMARAGIDDA
|
TS-46-001-024-001/010189
(AYYAWARIPALLE)
|
3646001000NRG24270720230342041
|
28/07/2023
|
narsimulu
|
3646001WL017042
|
narsimulu
|
00415
|
SBIN0004694
|
1263
|
1263
|
Processed
|
10/11/2023
|
|
7253902821
|
|
MR NARSIMULU NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
18
|
DAMARAGIDDA
|
TS-46-001-024-001/010190
(AYYAWARIPALLE)
|
3646001000NRG24270720230342042
|
28/07/2023
|
manikyappa
|
3646001WL017042
|
manikyappa
|
00415
|
SBIN0004694
|
1263
|
1263
|
Processed
|
10/11/2023
|
|
7253902809
|
|
MR MANIKYAPPA MANIKYAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20711
|
20711
|
|
|
|
|
|
|
|
|
19
|
DAMARAGIDDA
|
TS-46-001-009-014/010150
(DESAIPALLE)
|
3646001000NRG24270720230341323
|
28/07/2023
|
anjamma
|
3646001WL016966
|
anjamma
|
00415
|
SBIN0006523
|
1234
|
1234
|
Processed
|
10/11/2023
|
|
7253902799
|
|
MRS ANJAMMA WO BUGGAPPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DAMARAGIDDA
|
TS-46-001-009-014/010207
(DESAIPALLE)
|
3646001000NRG24270720230342046
|
28/07/2023
|
LAKSHMI
|
3646001WL017045
|
LAKSHMI
|
00415
|
SBIN0006523
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7253902801
|
|
MRS LAKSHIMI WO KESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DAMARAGIDDA
|
TS-46-001-018-027/010596
(KAMSANIPALLE)
|
3646001000NRG24270720230342112
|
28/07/2023
|
G NAGASREE
|
3646001WL017047
|
G NAGASREE
|
00415
|
SBIN0006523
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
7253902811
|
|
MRS G NAGASREE
|
STATE BANK OF INDIA(508548)
|
|
22
|
DAMARAGIDDA
|
TS-46-001-024-001/010091
(AYYAWARIPALLE)
|
3646001000NRG24270720230341332
|
28/07/2023
|
Malamma
|
3646001WL016966
|
Malamma
|
00415
|
SBIN0006523
|
1234
|
1234
|
Processed
|
09/11/2023
|
|
7253902804
|
|
Kotakonda Mallamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
DAMARAGIDDA
|
TS-46-001-024-001/010091
(AYYAWARIPALLE)
|
3646001000NRG24270720230341331
|
28/07/2023
|
Sayappa
|
3646001WL016966
|
Sayappa
|
00415
|
SBIN0006523
|
1234
|
1234
|
Processed
|
10/11/2023
|
|
7253902823
|
|
MR KOTAKONDASAYAPPA SO MANIKYAPPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DAMARAGIDDA
|
TS-46-001-024-001/010124
(AYYAWARIPALLE)
|
3646001000NRG24270720230342044
|
28/07/2023
|
Kashamma
|
3646001WL017043
|
Kashamma
|
00415
|
SBIN0006523
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7253902797
|
|
MRS PICCHKUNTLA KASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7806
|
7806
|
|
|
|
|
|
|
|
|
25
|
DAMARAGIDDA
|
TS-46-001-009-014/010231
(DESAIPALLE)
|
3646001000NRG24270720230341327
|
28/07/2023
|
Anjaneyulu
|
3646001WL016966
|
Anjaneyulu
|
00415
|
SBIN0021868
|
1234
|
1234
|
Processed
|
10/11/2023
|
|
7253902807
|
|
MR K ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
26
|
DAMARAGIDDA
|
TS-46-001-024-001/010015
(AYYAWARIPALLE)
|
3646001000NRG24270720230342027
|
28/07/2023
|
Kashamma
|
3646001WL017042
|
Kashamma
|
00415
|
SBIN0021868
|
1473
|
1473
|
Processed
|
09/11/2023
|
|
7253902808
|
|
P Kashamma P
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2707
|
2707
|
|
|
|
|
|
|
|
|
27
|
DAMARAGIDDA
|
TS-46-001-009-014/010097
(DESAIPALLE)
|
3646001000NRG24270720230341316
|
28/07/2023
|
Peddagolla chinna Narsamma
|
3646001WL016966
|
Peddagolla chinna Narsamma
|
00688
|
FINO0001001
|
1234
|
1234
|
Processed
|
09/11/2023
|
|
7253902794
|
|
Pedda Golla Chinna Narsamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
DAMARAGIDDA
|
TS-46-001-009-014/010097
(DESAIPALLE)
|
3646001000NRG24270720230341315
|
28/07/2023
|
Peddagolla chinna Narsappa
|
3646001WL016966
|
Peddagolla chinna Narsappa
|
00688
|
FINO0001001
|
1234
|
1234
|
Processed
|
10/11/2023
|
|
7253902793
|
|
MR PEDDA GOLLA CHINNA NARSAPPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DAMARAGIDDA
|
TS-46-001-024-001/010033
(AYYAWARIPALLE)
|
3646001000NRG24270720230342030
|
28/07/2023
|
Mogulamma
|
3646001WL017042
|
Mogulamma
|
00688
|
FINO0001001
|
1473
|
1473
|
Processed
|
09/11/2023
|
|
7253902790
|
|
Mogulamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
DAMARAGIDDA
|
TS-46-001-024-001/010118
(AYYAWARIPALLE)
|
3646001000NRG24270720230342032
|
28/07/2023
|
Balappa
|
3646001WL017042
|
Balappa
|
00688
|
FINO0001001
|
1473
|
1473
|
Processed
|
09/11/2023
|
|
7253902791
|
|
GOLLA BALAPPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
DAMARAGIDDA
|
TS-46-001-024-001/010121
(AYYAWARIPALLE)
|
3646001000NRG24270720230342045
|
28/07/2023
|
Manikyamma
|
3646001WL017044
|
Manikyamma
|
00688
|
FINO0001001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253902788
|
|
MANIKYAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
DAMARAGIDDA
|
TS-46-001-024-001/010128
(AYYAWARIPALLE)
|
3646001000NRG24270720230342033
|
28/07/2023
|
Shekar
|
3646001WL017042
|
Shekar
|
00688
|
FINO0001001
|
1473
|
1473
|
Processed
|
09/11/2023
|
|
7253902792
|
|
SHEKHAR ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
DAMARAGIDDA
|
TS-46-001-024-001/010132
(AYYAWARIPALLE)
|
3646001000NRG24270720230342036
|
28/07/2023
|
Pedda Yellapa
|
3646001WL017042
|
Pedda Yellapa
|
00688
|
FINO0001001
|
1473
|
1473
|
Processed
|
09/11/2023
|
|
7253902828
|
|
EALLAPPA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
DAMARAGIDDA
|
TS-46-001-028-001/020019
(MUSTAIPETA)
|
3646001000NRG24270720230341338
|
28/07/2023
|
Kadthali Ashamma
|
3646001WL016966
|
Kadthali Ashamma
|
00688
|
FINO0001001
|
1234
|
1234
|
Processed
|
09/11/2023
|
|
7253902827
|
|
Kadthali Ashamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11136
|
11136
|
|
|
|
|
|
|
|
|
35
|
DAMARAGIDDA
|
TS-46-001-009-014/010059
(DESAIPALLE)
|
3646001000NRG24270720230341308
|
28/07/2023
|
Kankappa
|
3646001WL016966
|
Kankappa
|
00691
|
IPOS0000001
|
1234
|
1234
|
Processed
|
10/11/2023
|
|
7253902829
|
|
MR KANKAPPA KARRE
|
STATE BANK OF INDIA(508548)
|
|
36
|
DAMARAGIDDA
|
TS-46-001-018-027/010846
(KAMSANIPALLE)
|
3646001000NRG24270720230342125
|
28/07/2023
|
anita
|
3646001WL017047
|
anita
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
09/11/2023
|
|
7253902785
|
|
PEDDA GOLLA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DAMARAGIDDA
|
TS-46-001-024-001/010005
(AYYAWARIPALLE)
|
3646001000NRG24270720230342026
|
28/07/2023
|
Anasuja
|
3646001WL017042
|
Anasuja
|
00691
|
IPOS0000001
|
1473
|
1473
|
Processed
|
10/11/2023
|
|
7253902784
|
|
MS ANUSUJA ANUSUJA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DAMARAGIDDA
|
TS-46-001-024-001/010027
(AYYAWARIPALLE)
|
3646001000NRG24270720230342028
|
28/07/2023
|
Sayamma
|
3646001WL017042
|
Sayamma
|
00691
|
IPOS0000001
|
1473
|
1473
|
Processed
|
09/11/2023
|
|
7253902786
|
|
SAYAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
DAMARAGIDDA
|
TS-46-001-028-001/020019
(MUSTAIPETA)
|
3646001000NRG24270720230341337
|
28/07/2023
|
Balappa
|
3646001WL016966
|
Balappa
|
00691
|
IPOS0000001
|
1234
|
1234
|
Processed
|
10/11/2023
|
|
7253902787
|
|
MR KADTHALI BALAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6179
|
6179
|
|
|
|
|
|
|
|
|
40
|
DAMARAGIDDA
|
TS-46-001-009-014/010022
(DESAIPALLE)
|
3646001000NRG24270720230342048
|
28/07/2023
|
Bucchamma
|
3646001WL017046
|
Bucchamma
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253902817
|
|
ARELLA BUCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DAMARAGIDDA
|
TS-46-001-018-027/010435
(KAMSANIPALLE)
|
3646001000NRG24270720230342092
|
28/07/2023
|
Narmada
|
3646001WL017047
|
Narmada
|
00710
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
10/11/2023
|
|
7253902813
|
|
MRS JIMKA NARMADA
|
STATE BANK OF INDIA(508548)
|
|
42
|
DAMARAGIDDA
|
TS-46-001-018-027/010435
(KAMSANIPALLE)
|
3646001000NRG24270720230342093
|
28/07/2023
|
Parameshwari
|
3646001WL017047
|
Parameshwari
|
00710
|
SBIN0000DOP
|
765
|
765
|
Processed
|
10/11/2023
|
|
7253902814
|
|
MRS JIMKA PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DAMARAGIDDA
|
TS-46-001-018-027/010436
(KAMSANIPALLE)
|
3646001000NRG24270720230342094
|
28/07/2023
|
Sujatha
|
3646001WL017047
|
Sujatha
|
00710
|
SBIN0000DOP
|
1275
|
1275
|
Processed
|
10/11/2023
|
|
7253902819
|
|
MRS JIMKA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
DAMARAGIDDA
|
TS-46-001-024-001/010063
(AYYAWARIPALLE)
|
3646001000NRG24270720230341330
|
28/07/2023
|
Ashamma
|
3646001WL016966
|
Ashamma
|
00710
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
09/11/2023
|
|
7253902818
|
|
ASHAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
DAMARAGIDDA
|
TS-46-001-024-001/010093
(AYYAWARIPALLE)
|
3646001000NRG24270720230341333
|
28/07/2023
|
Kankappa
|
3646001WL016966
|
Kankappa
|
00710
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
10/11/2023
|
|
7253902815
|
|
MR KOTAKONDA KANAKAPPA
|
STATE BANK OF INDIA(508548)
|
|
46
|
DAMARAGIDDA
|
TS-46-001-024-001/010093
(AYYAWARIPALLE)
|
3646001000NRG24270720230341334
|
28/07/2023
|
Laxmi
|
3646001WL016966
|
Laxmi
|
00710
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
10/11/2023
|
|
7253902816
|
|
MRS KOTAKONDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8814
|
8814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57353
|
57353
|
|
|
|
|
|
|
|