|
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-46-001-012-020/010042
(UDMALGIDDA)
|
3646001000NRG24160320240475704
|
16/03/2024
|
PEDDINTI YAVILA
|
3646001WL040007
|
PEDDINTI YAVILA
|
00415
|
SBIN0006523
|
710
|
710
|
Processed
|
13/04/2024
|
|
2942858049
|
|
MR PEDDINTI YAVILA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DAMARAGIDDA
|
TS-46-001-012-020/010135
(UDMALGIDDA)
|
3646001000NRG24160320240475946
|
16/03/2024
|
Lalamma
|
3646001WL040033
|
Lalamma
|
00415
|
SBIN0006523
|
252
|
252
|
Processed
|
13/04/2024
|
|
2942858030
|
|
MRS BURUJUKADI LALAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DAMARAGIDDA
|
TS-46-001-012-020/010193
(UDMALGIDDA)
|
3646001000NRG24160320240475743
|
16/03/2024
|
thimmamma
|
3646001WL040012
|
thimmamma
|
00415
|
SBIN0006523
|
337
|
337
|
Processed
|
13/04/2024
|
|
2942858046
|
|
MRS MIDIGERI THIMMAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DAMARAGIDDA
|
TS-46-001-012-020/010218
(UDMALGIDDA)
|
3646001000NRG24160320240475950
|
16/03/2024
|
Malekadi Savithramma
|
3646001WL040033
|
Malekadi Savithramma
|
00415
|
SBIN0006523
|
335
|
335
|
Processed
|
13/04/2024
|
|
2942858044
|
|
Malekadi Savithramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
DAMARAGIDDA
|
TS-46-001-012-020/010256
(UDMALGIDDA)
|
3646001000NRG24160320240475954
|
16/03/2024
|
GOVINDAMMA
|
3646001WL040033
|
GOVINDAMMA
|
00415
|
SBIN0006523
|
252
|
252
|
Processed
|
13/04/2024
|
|
2942858027
|
|
MRS MALA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DAMARAGIDDA
|
TS-46-001-012-020/010259
(UDMALGIDDA)
|
3646001000NRG24160320240475958
|
16/03/2024
|
SWAPNA
|
3646001WL040033
|
SWAPNA
|
00415
|
SBIN0006523
|
419
|
419
|
Processed
|
14/04/2024
|
|
2942858023
|
|
SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DAMARAGIDDA
|
TS-46-001-012-020/010316
(UDMALGIDDA)
|
3646001000NRG24160320240475960
|
16/03/2024
|
Golla Anasuja
|
3646001WL040033
|
Golla Anasuja
|
00415
|
SBIN0006523
|
419
|
419
|
Processed
|
13/04/2024
|
|
2942858045
|
|
MRS ANASUJA G
|
STATE BANK OF INDIA(508548)
|
|
8
|
DAMARAGIDDA
|
TS-46-001-012-020/010453
(UDMALGIDDA)
|
3646001000NRG24160320240475968
|
16/03/2024
|
Maanikyappa
|
3646001WL040033
|
Maanikyappa
|
00415
|
SBIN0006523
|
419
|
419
|
Processed
|
13/04/2024
|
|
2942858029
|
|
MR MALA MANIKYAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DAMARAGIDDA
|
TS-46-001-012-020/010464
(UDMALGIDDA)
|
3646001000NRG24160320240475969
|
16/03/2024
|
Auti Swathi
|
3646001WL040033
|
Auti Swathi
|
00415
|
SBIN0006523
|
419
|
419
|
Processed
|
13/04/2024
|
|
2942858024
|
|
MRS SWATHI WO NAGARAJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
DAMARAGIDDA
|
TS-46-001-012-020/010492
(UDMALGIDDA)
|
3646001000NRG24160320240475970
|
16/03/2024
|
laxmi
|
3646001WL040033
|
laxmi
|
00415
|
SBIN0006523
|
335
|
335
|
Processed
|
13/04/2024
|
|
2942858041
|
|
MRS P LAXMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DAMARAGIDDA
|
TS-46-001-012-020/010514
(UDMALGIDDA)
|
3646001000NRG24160320240475724
|
16/03/2024
|
Vijjamma
|
3646001WL040007
|
Vijjamma
|
00415
|
SBIN0006523
|
710
|
710
|
Processed
|
13/04/2024
|
|
2942858026
|
|
MRS PEDDINTIVIJJAMMA WO PEDDAKISTAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DAMARAGIDDA
|
TS-46-001-012-020/010516
(UDMALGIDDA)
|
3646001000NRG24160320240475725
|
16/03/2024
|
Lakshmi
|
3646001WL040007
|
Lakshmi
|
00415
|
SBIN0006523
|
592
|
592
|
Processed
|
13/04/2024
|
|
2942858021
|
|
LAXMI GOLLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DAMARAGIDDA
|
TS-46-001-012-020/010535
(UDMALGIDDA)
|
3646001000NRG24160320240475972
|
16/03/2024
|
savitamma
|
3646001WL040033
|
savitamma
|
00415
|
SBIN0006523
|
252
|
252
|
Processed
|
14/04/2024
|
|
2942858025
|
|
PEDDINTI SAVITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DAMARAGIDDA
|
TS-46-001-012-020/10548
(UDMALGIDDA)
|
3646001000NRG24160320240475974
|
16/03/2024
|
B NARSINGAMMA
|
3646001WL040033
|
B NARSINGAMMA
|
00415
|
SBIN0006523
|
335
|
335
|
Processed
|
13/04/2024
|
|
2942858039
|
|
MRS B NARSINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DAMARAGIDDA
|
TS-46-001-012-020/10548
(UDMALGIDDA)
|
3646001000NRG24160320240475973
|
16/03/2024
|
LAKSHMI
|
3646001WL040033
|
LAKSHMI
|
00415
|
SBIN0006523
|
252
|
252
|
Processed
|
13/04/2024
|
|
2942858028
|
|
MRS MALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DAMARAGIDDA
|
TS-46-001-012-020/10549
(UDMALGIDDA)
|
3646001000NRG24160320240475726
|
16/03/2024
|
MALA CHENDRAMMA
|
3646001WL040007
|
MALA CHENDRAMMA
|
00415
|
SBIN0006523
|
473
|
473
|
Processed
|
13/04/2024
|
|
2942858040
|
|
MISS MALA CHENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DAMARAGIDDA
|
TS-46-001-012-020/10551
(UDMALGIDDA)
|
3646001000NRG24160320240475727
|
16/03/2024
|
LAXMI
|
3646001WL040007
|
LAXMI
|
00415
|
SBIN0006523
|
710
|
710
|
Processed
|
13/04/2024
|
|
2942858042
|
|
MS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DAMARAGIDDA
|
TS-46-001-012-020/10553
(UDMALGIDDA)
|
3646001000NRG24160320240475729
|
16/03/2024
|
Gavinolla kishtareddy
|
3646001WL040007
|
Gavinolla kishtareddy
|
00415
|
SBIN0006523
|
473
|
473
|
Processed
|
13/04/2024
|
|
2942858047
|
|
MRS GAVINOLLA KISTAREDDY
|
STATE BANK OF INDIA(508548)
|
|
19
|
DAMARAGIDDA
|
TS-46-001-012-020/10553
(UDMALGIDDA)
|
3646001000NRG24160320240475728
|
16/03/2024
|
Gavinolla padmamma
|
3646001WL040007
|
Gavinolla padmamma
|
00415
|
SBIN0006523
|
710
|
710
|
Processed
|
13/04/2024
|
|
2942858048
|
|
MRS GAVINOLLA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8404
|
8404
|
|
|
|
|
|
|
|
|
20
|
DAMARAGIDDA
|
TS-46-001-002-003/010591
(MOGALA MADAKA)
|
3646001000NRG24160320240476120
|
16/03/2024
|
Bheemulu
|
3646001WL040052
|
Bheemulu
|
00415
|
SBIN0008802
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942858022
|
|
MR BHIMAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
21
|
DAMARAGIDDA
|
TS-46-001-012-020/010501
(UDMALGIDDA)
|
3646001000NRG24160320240475759
|
16/03/2024
|
Raju
|
3646001WL040012
|
Raju
|
00691
|
IPOS0000001
|
337
|
337
|
Processed
|
14/04/2024
|
|
2942858020
|
|
MOTHUPALLI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
337
|
337
|
|
|
|
|
|
|
|
|
22
|
DAMARAGIDDA
|
TS-46-001-007-010/010173
(MALREDDIPALLE)
|
3646001000NRG24160320240476196
|
16/03/2024
|
Jattappa
|
3646001WL040054
|
Jattappa
|
00710
|
SBIN0000DOP
|
722
|
722
|
Processed
|
13/04/2024
|
|
2942858037
|
|
MR JATTEPPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DAMARAGIDDA
|
TS-46-001-007-010/010173
(MALREDDIPALLE)
|
3646001000NRG24160320240476195
|
16/03/2024
|
Malkamma
|
3646001WL040054
|
Malkamma
|
00710
|
SBIN0000DOP
|
722
|
722
|
Processed
|
13/04/2024
|
|
2942858036
|
|
MR MALKAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DAMARAGIDDA
|
TS-46-001-012-020/010001
(UDMALGIDDA)
|
3646001000NRG24160320240475935
|
16/03/2024
|
Ratnamma
|
3646001WL040033
|
Ratnamma
|
00710
|
SBIN0000DOP
|
335
|
335
|
Processed
|
13/04/2024
|
|
2942858032
|
|
MRS GOLLA RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DAMARAGIDDA
|
TS-46-001-012-020/010125
(UDMALGIDDA)
|
3646001000NRG24160320240475945
|
16/03/2024
|
Sathyamma
|
3646001WL040033
|
Sathyamma
|
00710
|
SBIN0000DOP
|
168
|
168
|
Processed
|
13/04/2024
|
|
2942858031
|
|
MRS SATYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
26
|
DAMARAGIDDA
|
TS-46-001-012-020/010233
(UDMALGIDDA)
|
3646001000NRG24160320240475952
|
16/03/2024
|
Naagamma
|
3646001WL040033
|
Naagamma
|
00710
|
SBIN0000DOP
|
84
|
84
|
Processed
|
13/04/2024
|
|
2942858034
|
|
Naagamma b
|
GENERAL POST OFFICE(607245)
|
|
27
|
DAMARAGIDDA
|
TS-46-001-012-020/010259
(UDMALGIDDA)
|
3646001000NRG24160320240475956
|
16/03/2024
|
Chandrakanth Reddy
|
3646001WL040033
|
Chandrakanth Reddy
|
00710
|
SBIN0000DOP
|
419
|
419
|
Processed
|
14/04/2024
|
|
2942858035
|
|
CHANDRAKANTH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DAMARAGIDDA
|
TS-46-001-012-020/010318
(UDMALGIDDA)
|
3646001000NRG24160320240475962
|
16/03/2024
|
Eshvaramma
|
3646001WL040033
|
Eshvaramma
|
00710
|
SBIN0000DOP
|
335
|
335
|
Processed
|
13/04/2024
|
|
2942858033
|
|
Eshvaramma G
|
GENERAL POST OFFICE(607245)
|
|
29
|
DAMARAGIDDA
|
TS-46-001-012-020/010351
(UDMALGIDDA)
|
3646001000NRG24160320240475750
|
16/03/2024
|
Shanamma
|
3646001WL040012
|
Shanamma
|
00710
|
SBIN0000DOP
|
337
|
337
|
Processed
|
14/04/2024
|
|
2942858043
|
|
PEDDINTI SHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DAMARAGIDDA
|
TS-46-001-012-020/010409
(UDMALGIDDA)
|
3646001000NRG24160320240475755
|
16/03/2024
|
anusuja
|
3646001WL040012
|
anusuja
|
00710
|
SBIN0000DOP
|
253
|
253
|
Processed
|
13/04/2024
|
|
2942858038
|
|
MRS NARSAPOLLA ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13204
|
13204
|
|
|
|
|
|
|
|