|
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-46-001-031-001/010002
(YELSANPALLE)
|
3646001000NRG24190320240485632
|
19/03/2024
|
Anjamma
|
3646001WL040508
|
Anjamma
|
00415
|
SBIN0006523
|
636
|
636
|
Processed
|
13/04/2024
|
|
2939062084
|
|
MRS ANJAMMA WO LATENARSIMLU
|
STATE BANK OF INDIA(508548)
|
|
2
|
DAMARAGIDDA
|
TS-46-001-031-001/010028
(YELSANPALLE)
|
3646001000NRG24190320240485640
|
19/03/2024
|
Kavitha
|
3646001WL040508
|
Kavitha
|
00415
|
SBIN0006523
|
636
|
636
|
Processed
|
13/04/2024
|
|
2939062078
|
|
MRS KAVITHA WO BHEEMSHAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DAMARAGIDDA
|
TS-46-001-031-001/010030
(YELSANPALLE)
|
3646001000NRG24190320240485641
|
19/03/2024
|
Bharathamma
|
3646001WL040508
|
Bharathamma
|
00415
|
SBIN0006523
|
763
|
763
|
Processed
|
13/04/2024
|
|
2939062079
|
|
T Bharathamma T
|
GENERAL POST OFFICE(607245)
|
|
4
|
DAMARAGIDDA
|
TS-46-001-031-001/010039
(YELSANPALLE)
|
3646001000NRG24190320240485642
|
19/03/2024
|
Anuradha
|
3646001WL040508
|
Anuradha
|
00415
|
SBIN0006523
|
636
|
636
|
Processed
|
13/04/2024
|
|
2939062072
|
|
MISS T ANURADHA WOIO BASWARAJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
DAMARAGIDDA
|
TS-46-001-031-001/010050
(YELSANPALLE)
|
3646001000NRG24190320240485644
|
19/03/2024
|
Balamma
|
3646001WL040508
|
Balamma
|
00415
|
SBIN0006523
|
509
|
509
|
Processed
|
13/04/2024
|
|
2939062075
|
|
MRS EDIGI BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DAMARAGIDDA
|
TS-46-001-031-001/010051
(YELSANPALLE)
|
3646001000NRG24190320240485645
|
19/03/2024
|
Venkatamma
|
3646001WL040508
|
Venkatamma
|
00415
|
SBIN0006523
|
509
|
509
|
Processed
|
13/04/2024
|
|
2939062076
|
|
Venkatamma Idigi
|
GENERAL POST OFFICE(607245)
|
|
7
|
DAMARAGIDDA
|
TS-46-001-031-001/010082
(YELSANPALLE)
|
3646001000NRG24190320240485649
|
19/03/2024
|
Kistu
|
3646001WL040508
|
Kistu
|
00415
|
SBIN0006523
|
636
|
636
|
Processed
|
13/04/2024
|
|
2939062074
|
|
Kimari Kistu Kimari
|
GENERAL POST OFFICE(607245)
|
|
8
|
DAMARAGIDDA
|
TS-46-001-031-001/010091
(YELSANPALLE)
|
3646001000NRG24190320240485650
|
19/03/2024
|
shashikala
|
3646001WL040508
|
shashikala
|
00415
|
SBIN0006523
|
763
|
763
|
Processed
|
13/04/2024
|
|
2939062085
|
|
MRS THODENDLASHASHIKALA WO NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
9
|
DAMARAGIDDA
|
TS-46-001-031-001/010094
(YELSANPALLE)
|
3646001000NRG24190320240485652
|
19/03/2024
|
Bheemshappa
|
3646001WL040508
|
Bheemshappa
|
00415
|
SBIN0006523
|
382
|
382
|
Processed
|
13/04/2024
|
|
2939062080
|
|
MR BHIMSHAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DAMARAGIDDA
|
TS-46-001-031-001/010097
(YELSANPALLE)
|
3646001000NRG24190320240485653
|
19/03/2024
|
poshamma
|
3646001WL040508
|
poshamma
|
00415
|
SBIN0006523
|
509
|
509
|
Processed
|
14/04/2024
|
|
2939062077
|
|
POSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DAMARAGIDDA
|
TS-46-001-031-001/010106
(YELSANPALLE)
|
3646001000NRG24190320240485655
|
19/03/2024
|
padmamma
|
3646001WL040508
|
padmamma
|
00415
|
SBIN0006523
|
636
|
636
|
Processed
|
13/04/2024
|
|
2939062083
|
|
MRS KAVALI PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DAMARAGIDDA
|
TS-46-001-031-001/010115
(YELSANPALLE)
|
3646001000NRG24190320240485659
|
19/03/2024
|
anjamma
|
3646001WL040508
|
anjamma
|
00415
|
SBIN0006523
|
382
|
382
|
Processed
|
13/04/2024
|
|
2939062081
|
|
MRS B ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DAMARAGIDDA
|
TS-46-001-031-001/010293
(YELSANPALLE)
|
3646001000NRG24190320240485434
|
19/03/2024
|
narandamma
|
3646001WL040504
|
narandamma
|
00415
|
SBIN0006523
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2939062082
|
|
MRS NARANDAMMA P
|
STATE BANK OF INDIA(508548)
|
|
14
|
DAMARAGIDDA
|
TS-46-001-031-001/010302
(YELSANPALLE)
|
3646001000NRG24190320240485662
|
19/03/2024
|
renuka
|
3646001WL040508
|
renuka
|
00415
|
SBIN0006523
|
763
|
763
|
Processed
|
13/04/2024
|
|
2939062086
|
|
MRS KUMMARI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9392
|
9392
|
|
|
|
|
|
|
|
|
15
|
DAMARAGIDDA
|
TS-46-001-031-001/010073
(YELSANPALLE)
|
3646001000NRG24190320240485648
|
19/03/2024
|
Kashamma
|
3646001WL040508
|
Kashamma
|
00688
|
FINO0001001
|
763
|
763
|
Processed
|
13/04/2024
|
|
2939062073
|
|
Thoka Kashamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
763
|
763
|
|
|
|
|
|
|
|
|
16
|
DAMARAGIDDA
|
TS-46-001-031-001/010039
(YELSANPALLE)
|
3646001000NRG24190320240485643
|
19/03/2024
|
bheemamma
|
3646001WL040508
|
bheemamma
|
00691
|
IPOS0000001
|
509
|
509
|
Processed
|
13/04/2024
|
|
2939062065
|
|
MRS BIMAMMA T
|
STATE BANK OF INDIA(508548)
|
|
17
|
DAMARAGIDDA
|
TS-46-001-031-001/010093
(YELSANPALLE)
|
3646001000NRG24190320240485651
|
19/03/2024
|
anusuya
|
3646001WL040508
|
anusuya
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
13/04/2024
|
|
2939062069
|
|
MRS ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DAMARAGIDDA
|
TS-46-001-031-001/010106
(YELSANPALLE)
|
3646001000NRG24190320240485654
|
19/03/2024
|
buggappa
|
3646001WL040508
|
buggappa
|
00691
|
IPOS0000001
|
509
|
509
|
Processed
|
14/04/2024
|
|
2939062066
|
|
EEDIGI BUGGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DAMARAGIDDA
|
TS-46-001-031-001/010111
(YELSANPALLE)
|
3646001000NRG24190320240485656
|
19/03/2024
|
lalitha
|
3646001WL040508
|
lalitha
|
00691
|
IPOS0000001
|
763
|
763
|
Processed
|
13/04/2024
|
|
2939062068
|
|
Mrs. LALITHA WO KASHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
DAMARAGIDDA
|
TS-46-001-031-001/010112
(YELSANPALLE)
|
3646001000NRG24190320240485657
|
19/03/2024
|
Ravi
|
3646001WL040508
|
Ravi
|
00691
|
IPOS0000001
|
254
|
254
|
Processed
|
14/04/2024
|
|
2939062067
|
|
RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DAMARAGIDDA
|
TS-46-001-031-001/010114
(YELSANPALLE)
|
3646001000NRG24190320240485658
|
19/03/2024
|
mogulamma
|
3646001WL040508
|
mogulamma
|
00691
|
IPOS0000001
|
127
|
127
|
Processed
|
13/04/2024
|
|
2939062070
|
|
MRS MOGULAMMA WO BHEEMSHAPPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DAMARAGIDDA
|
TS-46-001-031-001/010301
(YELSANPALLE)
|
3646001000NRG24190320240485661
|
19/03/2024
|
mamata
|
3646001WL040508
|
mamata
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
14/04/2024
|
|
2939062071
|
|
PALLE MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3434
|
3434
|
|
|
|
|
|
|
|
|
23
|
DAMARAGIDDA
|
TS-46-001-031-001/010016
(YELSANPALLE)
|
3646001000NRG24190320240485637
|
19/03/2024
|
Anjilamma
|
3646001WL040508
|
Anjilamma
|
00710
|
SBIN0000DOP
|
636
|
636
|
Processed
|
13/04/2024
|
|
2939062087
|
|
MRS ANJILAMMA ANJILAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14225
|
14225
|
|
|
|
|
|
|
|