|
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-46-001-028-001/020048
(MUSTAIPETA)
|
3646001000NRG24270120240408235
|
28/01/2024
|
govindamma
|
3646001WL034207
|
govindamma
|
00415
|
SBIN0004694
|
766
|
766
|
Processed
|
25/03/2024
|
|
2150663151
|
|
P GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DAMARAGIDDA
|
TS-46-001-028-001/020078
(MUSTAIPETA)
|
3646001000NRG24270120240408236
|
28/01/2024
|
Venkatamma
|
3646001WL034207
|
Venkatamma
|
00415
|
SBIN0004694
|
766
|
766
|
Processed
|
25/03/2024
|
|
2150663134
|
|
MR VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DAMARAGIDDA
|
TS-46-001-030-001/010010
(VATHUGUNDLA THANDA)
|
3646001000NRG24270120240408276
|
28/01/2024
|
devender
|
3646001WL034212
|
devender
|
00415
|
SBIN0004694
|
668
|
668
|
Processed
|
25/03/2024
|
|
2150663133
|
|
MR DEVENDAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
DAMARAGIDDA
|
TS-46-001-030-001/010339
(VATHUGUNDLA THANDA)
|
3646001000NRG24270120240408278
|
28/01/2024
|
Ravindhar
|
3646001WL034212
|
Ravindhar
|
00415
|
SBIN0004694
|
891
|
891
|
Processed
|
25/03/2024
|
|
2150663143
|
|
Ravindhar R
|
GENERAL POST OFFICE(607245)
|
|
5
|
DAMARAGIDDA
|
TS-46-001-030-001/010666
(VATHUGUNDLA THANDA)
|
3646001000NRG24270120240408279
|
28/01/2024
|
Prashanth Rathod
|
3646001WL034212
|
Prashanth Rathod
|
00415
|
SBIN0004694
|
891
|
891
|
Processed
|
25/03/2024
|
|
2150663150
|
|
MR PRASHANTH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3982
|
3982
|
|
|
|
|
|
|
|
|
6
|
DAMARAGIDDA
|
TS-46-001-012-020/10547
(UDMALGIDDA)
|
3646001000NRG24270120240408029
|
28/01/2024
|
VENKATESH
|
3646001WL034170
|
VENKATESH
|
00415
|
SBIN0006523
|
623
|
623
|
Processed
|
25/03/2024
|
|
2150663141
|
|
MR GOLLA VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DAMARAGIDDA
|
TS-46-001-012-020/10548
(UDMALGIDDA)
|
3646001000NRG24270120240408031
|
28/01/2024
|
B NARSINGAMMA
|
3646001WL034170
|
B NARSINGAMMA
|
00415
|
SBIN0006523
|
623
|
623
|
Processed
|
25/03/2024
|
|
2150663149
|
|
MRS B NARSINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DAMARAGIDDA
|
TS-46-001-012-020/10548
(UDMALGIDDA)
|
3646001000NRG24270120240408030
|
28/01/2024
|
MALA NARSIMULU
|
3646001WL034170
|
MALA NARSIMULU
|
00415
|
SBIN0006523
|
623
|
623
|
Processed
|
25/03/2024
|
|
2150663135
|
|
MALA NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DAMARAGIDDA
|
TS-46-001-014-022/010818
(DAMARAGIDDA)
|
3646001000NRG24270120240408286
|
28/01/2024
|
Chennamma
|
3646001WL034216
|
Chennamma
|
00415
|
SBIN0006523
|
1067
|
1067
|
Processed
|
25/03/2024
|
|
2150663142
|
|
MRS GADDAMIDI CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DAMARAGIDDA
|
TS-46-001-014-022/010818
(DAMARAGIDDA)
|
3646001000NRG24270120240408285
|
28/01/2024
|
Venkatammma
|
3646001WL034216
|
Venkatammma
|
00415
|
SBIN0006523
|
1067
|
1067
|
Processed
|
25/03/2024
|
|
2150663132
|
|
MRS GADDAMIDI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DAMARAGIDDA
|
TS-46-001-014-022/011406
(DAMARAGIDDA)
|
3646001000NRG24270120240408287
|
28/01/2024
|
yashanappa
|
3646001WL034216
|
yashanappa
|
00415
|
SBIN0006523
|
1067
|
1067
|
Processed
|
25/03/2024
|
|
2150663131
|
|
MR NAMBI USHENAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DAMARAGIDDA
|
TS-46-001-014-022/011879
(DAMARAGIDDA)
|
3646001000NRG24270120240408289
|
28/01/2024
|
ushenthamma
|
3646001WL034216
|
ushenthamma
|
00415
|
SBIN0006523
|
1067
|
1067
|
Processed
|
25/03/2024
|
|
2150663140
|
|
SIDDAPPA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6137
|
6137
|
|
|
|
|
|
|
|
|
13
|
DAMARAGIDDA
|
TS-46-001-020-007/010337
(ANNASAGAR)
|
3646001000NRG24270120240408219
|
28/01/2024
|
Venkatamma
|
3646001WL034201
|
Venkatamma
|
00415
|
SBIN0008802
|
750
|
750
|
Processed
|
25/03/2024
|
|
2150663144
|
|
BVenkatamma B
|
GENERAL POST OFFICE(607245)
|
|
14
|
DAMARAGIDDA
|
TS-46-001-020-007/010485
(ANNASAGAR)
|
3646001000NRG24270120240408222
|
28/01/2024
|
Narsamma
|
3646001WL034201
|
Narsamma
|
00415
|
SBIN0008802
|
300
|
300
|
Processed
|
25/03/2024
|
|
2150663130
|
|
MRS NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
15
|
DAMARAGIDDA
|
TS-46-001-028-001/020157
(MUSTAIPETA)
|
3646001000NRG24270120240408237
|
28/01/2024
|
kavita
|
3646001WL034207
|
kavita
|
00415
|
SBIN0020186
|
766
|
766
|
Processed
|
25/03/2024
|
|
2150663137
|
|
MRS KAVITHA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
DAMARAGIDDA
|
TS-46-001-030-001/010339
(VATHUGUNDLA THANDA)
|
3646001000NRG24270120240408277
|
28/01/2024
|
Espiri Bayi
|
3646001WL034212
|
Espiri Bayi
|
00415
|
SBIN0020186
|
891
|
891
|
Processed
|
25/03/2024
|
|
2150663136
|
|
Espiri Bayi R
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1657
|
1657
|
|
|
|
|
|
|
|
|
17
|
DAMARAGIDDA
|
TS-46-001-014-022/011441
(DAMARAGIDDA)
|
3646001000NRG24270120240408288
|
28/01/2024
|
Bhimappa
|
3646001WL034216
|
Bhimappa
|
00684
|
APGV0007188
|
1067
|
1067
|
Processed
|
25/03/2024
|
|
2150663138
|
|
MR BHIMAPPAA NAMBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1067
|
1067
|
|
|
|
|
|
|
|
|
18
|
DAMARAGIDDA
|
TS-46-001-020-007/010339
(ANNASAGAR)
|
3646001000NRG24270120240408220
|
28/01/2024
|
CHANDRAMMA
|
3646001WL034201
|
CHANDRAMMA
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
25/03/2024
|
|
2150663145
|
|
BINGI CHANDARAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
DAMARAGIDDA
|
TS-46-001-028-001/020103
(MUSTAIPETA)
|
3646001000NRG24270120240408246
|
28/01/2024
|
Chennappa
|
3646001WL034209
|
Chennappa
|
00688
|
FINO0001001
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2150663129
|
|
CHANNAPPA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1838
|
1838
|
|
|
|
|
|
|
|
|
20
|
DAMARAGIDDA
|
TS-46-001-017-026/010256
(VATHUGUNDLA)
|
3646001000NRG24270120240408250
|
28/01/2024
|
jyothi
|
3646001WL034210
|
jyothi
|
00691
|
IPOS0000001
|
743
|
743
|
Processed
|
25/03/2024
|
|
2150663147
|
|
MISS HARIJAN JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DAMARAGIDDA
|
TS-46-001-028-001/020043
(MUSTAIPETA)
|
3646001000NRG24270120240408234
|
28/01/2024
|
Devamma
|
3646001WL034207
|
Devamma
|
00691
|
IPOS0000001
|
766
|
766
|
Processed
|
25/03/2024
|
|
2150663128
|
|
Devamma K
|
GENERAL POST OFFICE(607245)
|
|
22
|
DAMARAGIDDA
|
TS-46-001-028-001/020091
(MUSTAIPETA)
|
3646001000NRG24270120240408245
|
28/01/2024
|
Sayamma
|
3646001WL034209
|
Sayamma
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2150663146
|
|
Duppadgattu Sayamma Duppa
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2597
|
2597
|
|
|
|
|
|
|
|
|
23
|
DAMARAGIDDA
|
TS-46-001-017-026/010212
(VATHUGUNDLA)
|
3646001000NRG24270120240408270
|
28/01/2024
|
Gogya Nayak
|
3646001WL034212
|
Gogya Nayak
|
00710
|
SBIN0000DOP
|
668
|
668
|
Processed
|
25/03/2024
|
|
2150663148
|
|
MR GOGYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
DAMARAGIDDA
|
TS-46-001-017-026/010699
(VATHUGUNDLA)
|
3646001000NRG24270120240408264
|
28/01/2024
|
Govindamma
|
3646001WL034210
|
Govindamma
|
00710
|
SBIN0000DOP
|
743
|
743
|
Processed
|
25/03/2024
|
|
2150663139
|
|
MRS HARIJAN GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1411
|
1411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19739
|
19739
|
|
|
|
|
|
|
|