|
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-46-001-017-026/10768
(VATHUGUNDLA)
|
3646001000NRG24030120240400184
|
03/01/2024
|
Sai manohar
|
3646001WL031896
|
Sai manohar
|
00415
|
SBIN0004694
|
1461
|
1461
|
Processed
|
03/02/2024
|
|
9990400369
|
|
Sai Manohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1461
|
1461
|
|
|
|
|
|
|
|
|
2
|
DAMARAGIDDA
|
TS-46-001-010-017/010286
(KANDANPALLE)
|
3646001000NRG24030120240400118
|
03/01/2024
|
keshamma
|
3646001WL031874
|
keshamma
|
00415
|
SBIN0006523
|
484
|
484
|
Processed
|
03/02/2024
|
|
9990400371
|
|
Keshamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DAMARAGIDDA
|
TS-46-001-014-022/011364
(DAMARAGIDDA)
|
3646001000NRG24030120240400270
|
03/01/2024
|
anil
|
3646001WL031930
|
anil
|
00415
|
SBIN0006523
|
272
|
272
|
Processed
|
03/02/2024
|
|
9990400367
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DAMARAGIDDA
|
TS-46-001-014-022/011713
(DAMARAGIDDA)
|
3646001000NRG24030120240400271
|
03/01/2024
|
Jayamma
|
3646001WL031930
|
Jayamma
|
00415
|
SBIN0006523
|
272
|
272
|
Processed
|
03/02/2024
|
|
9990400365
|
|
MRS DYAMANOLLA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DAMARAGIDDA
|
TS-46-001-014-022/011732
(DAMARAGIDDA)
|
3646001000NRG24030120240400272
|
03/01/2024
|
anita
|
3646001WL031930
|
anita
|
00415
|
SBIN0006523
|
272
|
272
|
Processed
|
03/02/2024
|
|
9990400368
|
|
MRS VAMSHARAJU ANITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DAMARAGIDDA
|
TS-46-001-014-022/011733
(DAMARAGIDDA)
|
3646001000NRG24030120240400273
|
03/01/2024
|
anuradha
|
3646001WL031930
|
anuradha
|
00415
|
SBIN0006523
|
272
|
272
|
Processed
|
03/02/2024
|
|
9990400366
|
|
MISS K ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DAMARAGIDDA
|
TS-46-001-016-025/010253
(KYATANPALLE)
|
3646001000NRG24030120240400067
|
03/01/2024
|
shiva ramulu
|
3646001WL031853
|
shiva ramulu
|
00415
|
SBIN0006523
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990400373
|
|
MR KUMMARI SHIVARAMULU
|
STATE BANK OF INDIA(508548)
|
|
8
|
DAMARAGIDDA
|
TS-46-001-016-025/010832
(KYATANPALLE)
|
3646001000NRG24030120240400070
|
03/01/2024
|
SHANKAR
|
3646001WL031853
|
SHANKAR
|
00415
|
SBIN0006523
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9990400372
|
|
SHANKAR B
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4564
|
4564
|
|
|
|
|
|
|
|
|
9
|
DAMARAGIDDA
|
TS-46-001-016-025/010322
(KYATANPALLE)
|
3646001000NRG24030120240400068
|
03/01/2024
|
Vijay laxmi
|
3646001WL031853
|
Vijay laxmi
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
03/02/2024
|
|
9990400364
|
|
Vijaya Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
10
|
DAMARAGIDDA
|
TS-46-001-017-026/10768
(VATHUGUNDLA)
|
3646001000NRG24030120240400183
|
03/01/2024
|
A Maheshwari
|
3646001WL031896
|
A Maheshwari
|
00691
|
IPOS0000001
|
1461
|
1461
|
Processed
|
03/02/2024
|
|
9990400363
|
|
A MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1461
|
1461
|
|
|
|
|
|
|
|
|
11
|
DAMARAGIDDA
|
TS-46-001-022-029/010296
(MADDELBEED)
|
3646001000NRG24030120240400211
|
03/01/2024
|
Bassappa
|
3646001WL031908
|
Bassappa
|
00710
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/02/2024
|
|
9990400370
|
|
BASSAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9118
|
9118
|
|
|
|
|
|
|
|