|
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)
|
3646001000NRG24130220240420673
|
13/02/2024
|
Sai manohar
|
3646001WL036152
|
Sai manohar
|
00415
|
SBIN0004694
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924788622
|
|
Sai Manohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
2
|
DAMARAGIDDA
|
TS-46-001-010-017/010009
(KANDANPALLE)
|
3646001000NRG24130220240420913
|
13/02/2024
|
chandramma
|
3646001WL036179
|
chandramma
|
00415
|
SBIN0006523
|
561
|
561
|
Processed
|
13/04/2024
|
|
2924788612
|
|
ARUKALI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DAMARAGIDDA
|
TS-46-001-022-029/010150
(MADDELBEED)
|
3646001000NRG24130220240421077
|
13/02/2024
|
NARSINGAMMA
|
3646001WL036183
|
NARSINGAMMA
|
00415
|
SBIN0006523
|
1033
|
1033
|
Processed
|
13/04/2024
|
|
2924788614
|
|
KURWAPUJARI NARSINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DAMARAGIDDA
|
TS-46-001-022-029/10499
(MADDELBEED)
|
3646001000NRG24130220240421098
|
13/02/2024
|
SINGI ANJILAMA
|
3646001WL036183
|
SINGI ANJILAMA
|
00415
|
SBIN0006523
|
1033
|
1033
|
Processed
|
13/04/2024
|
|
2924788629
|
|
SINGI ANJILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DAMARAGIDDA
|
TS-46-001-031-001/010010
(YELSANPALLE)
|
3646001000NRG24130220240420868
|
13/02/2024
|
anuradha
|
3646001WL036174
|
anuradha
|
00415
|
SBIN0006523
|
283
|
283
|
Processed
|
13/04/2024
|
|
2924788619
|
|
MRS ANURADHA ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DAMARAGIDDA
|
TS-46-001-031-001/010062
(YELSANPALLE)
|
3646001000NRG24130220240420891
|
13/02/2024
|
narsimulu
|
3646001WL036176
|
narsimulu
|
00415
|
SBIN0006523
|
256
|
256
|
Processed
|
13/04/2024
|
|
2924788616
|
|
MR BODDU NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
7
|
DAMARAGIDDA
|
TS-46-001-031-001/010093
(YELSANPALLE)
|
3646001000NRG24130220240420879
|
13/02/2024
|
Narsimulu
|
3646001WL036174
|
Narsimulu
|
00415
|
SBIN0006523
|
471
|
471
|
Processed
|
13/04/2024
|
|
2924788613
|
|
MR JAMALOPOLLA NARASIMLU
|
STATE BANK OF INDIA(508548)
|
|
8
|
DAMARAGIDDA
|
TS-46-001-031-001/010097
(YELSANPALLE)
|
3646001000NRG24130220240420881
|
13/02/2024
|
poshamma
|
3646001WL036174
|
poshamma
|
00415
|
SBIN0006523
|
377
|
377
|
Processed
|
13/04/2024
|
|
2924788617
|
|
POSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DAMARAGIDDA
|
TS-46-001-031-001/010110
(YELSANPALLE)
|
3646001000NRG24130220240420883
|
13/02/2024
|
manikyappa
|
3646001WL036174
|
manikyappa
|
00415
|
SBIN0006523
|
94
|
94
|
Processed
|
13/04/2024
|
|
2924788618
|
|
MR MANIKYAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DAMARAGIDDA
|
TS-46-001-031-001/010293
(YELSANPALLE)
|
3646001000NRG24130220240420738
|
13/02/2024
|
narandamma
|
3646001WL036162
|
narandamma
|
00415
|
SBIN0006523
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924788620
|
|
MRS NARANDAMMA P
|
STATE BANK OF INDIA(508548)
|
|
11
|
DAMARAGIDDA
|
TS-46-001-031-001/010298
(YELSANPALLE)
|
3646001000NRG24130220240420887
|
13/02/2024
|
lalappa
|
3646001WL036174
|
lalappa
|
00415
|
SBIN0006523
|
188
|
188
|
Processed
|
13/04/2024
|
|
2924788628
|
|
MR LALAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5656
|
5656
|
|
|
|
|
|
|
|
|
12
|
DAMARAGIDDA
|
TS-46-001-006-009/011244
(KANUKURTHY)
|
3646001000NRG24130220240420498
|
13/02/2024
|
Monapuram Asappa
|
3646001WL036129
|
Monapuram Asappa
|
00415
|
SBIN0008802
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2924788615
|
|
MR MONAPURAM ASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DAMARAGIDDA
|
TS-46-001-006-009/011256
(KANUKURTHY)
|
3646001000NRG24130220240420499
|
13/02/2024
|
Sinu
|
3646001WL036129
|
Sinu
|
00415
|
SBIN0008802
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2924788637
|
|
HANUMANTHU NARANOLLA
|
HDFC BANK LTD(607152)
|
|
14
|
DAMARAGIDDA
|
TS-46-001-006-009/011275
(KANUKURTHY)
|
3646001000NRG24130220240420500
|
13/02/2024
|
srinivas
|
3646001WL036129
|
srinivas
|
00415
|
SBIN0008802
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2924788630
|
|
MR SRINIVAS BAPANPALLY
|
STATE BANK OF INDIA(508548)
|
|
15
|
DAMARAGIDDA
|
TS-46-001-006-009/011430
(KANUKURTHY)
|
3646001000NRG24130220240420490
|
13/02/2024
|
Radhika
|
3646001WL036126
|
Radhika
|
00415
|
SBIN0008802
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924788621
|
|
MS RADHIKA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3820
|
3820
|
|
|
|
|
|
|
|
|
16
|
DAMARAGIDDA
|
TS-46-001-003-012/010403
(ASHANPALLI)
|
3646001000NRG24130220240421125
|
13/02/2024
|
savitha
|
3646001WL036189
|
savitha
|
00415
|
SBIN0021868
|
816
|
816
|
Processed
|
13/04/2024
|
|
2924788644
|
|
MRS KUDUMULA SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
17
|
DAMARAGIDDA
|
TS-46-001-010-017/10340
(KANDANPALLE)
|
3646001000NRG24130220240420925
|
13/02/2024
|
DASARI YASHODA
|
3646001WL036179
|
DASARI YASHODA
|
00688
|
FINO0001001
|
561
|
561
|
Processed
|
13/04/2024
|
|
2924788631
|
|
MRS DASARI YASHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
DAMARAGIDDA
|
TS-46-001-013-021/010500
(SAJNAPUR)
|
3646001000NRG24130220240421119
|
13/02/2024
|
KARRE SUNITHA
|
3646001WL036186
|
KARRE SUNITHA
|
00688
|
FINO0001001
|
535
|
535
|
Processed
|
13/04/2024
|
|
2924788635
|
|
KARRE SUNITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
DAMARAGIDDA
|
TS-46-001-013-021/010541
(SAJNAPUR)
|
3646001000NRG24130220240421121
|
13/02/2024
|
Shivamma
|
3646001WL036186
|
Shivamma
|
00688
|
FINO0001001
|
535
|
535
|
Processed
|
13/04/2024
|
|
2924788636
|
|
Kot Shivamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
DAMARAGIDDA
|
TS-46-001-031-001/010011
(YELSANPALLE)
|
3646001000NRG24130220240420870
|
13/02/2024
|
Bhagyamma
|
3646001WL036174
|
Bhagyamma
|
00688
|
FINO0001001
|
377
|
377
|
Processed
|
13/04/2024
|
|
2924788633
|
|
BHAGYAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
DAMARAGIDDA
|
TS-46-001-031-001/010012
(YELSANPALLE)
|
3646001000NRG24130220240420871
|
13/02/2024
|
ramesh
|
3646001WL036174
|
ramesh
|
00688
|
FINO0001001
|
377
|
377
|
Processed
|
13/04/2024
|
|
2924788632
|
|
RAMESH ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
DAMARAGIDDA
|
TS-46-001-031-001/010053
(YELSANPALLE)
|
3646001000NRG24130220240420876
|
13/02/2024
|
Srinivas
|
3646001WL036174
|
Srinivas
|
00688
|
FINO0001001
|
283
|
283
|
Processed
|
13/04/2024
|
|
2924788634
|
|
Edigi Srinivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2668
|
2668
|
|
|
|
|
|
|
|
|
23
|
DAMARAGIDDA
|
TS-46-001-013-021/010540
(SAJNAPUR)
|
3646001000NRG24130220240421124
|
13/02/2024
|
Naresh
|
3646001WL036188
|
Naresh
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2924788638
|
|
JOGI NARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
DAMARAGIDDA
|
TS-46-001-013-021/010547
(SAJNAPUR)
|
3646001000NRG24130220240421123
|
13/02/2024
|
Venkatamma
|
3646001WL036187
|
Venkatamma
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2924788609
|
|
VENKATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
DAMARAGIDDA
|
TS-46-001-031-001/010008
(YELSANPALLE)
|
3646001000NRG24130220240420889
|
13/02/2024
|
ganesh
|
3646001WL036176
|
ganesh
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
13/04/2024
|
|
2924788640
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DAMARAGIDDA
|
TS-46-001-031-001/010027
(YELSANPALLE)
|
3646001000NRG24130220240420873
|
13/02/2024
|
pakirapolla nagamma
|
3646001WL036174
|
pakirapolla nagamma
|
00691
|
IPOS0000001
|
188
|
188
|
Processed
|
13/04/2024
|
|
2924788643
|
|
MRS PAKIRAPOOLLANAGAMMA WO LATEVENKATAPP
|
STATE BANK OF INDIA(508548)
|
|
27
|
DAMARAGIDDA
|
TS-46-001-031-001/010039
(YELSANPALLE)
|
3646001000NRG24130220240420875
|
13/02/2024
|
bheemamma
|
3646001WL036174
|
bheemamma
|
00691
|
IPOS0000001
|
283
|
283
|
Processed
|
13/04/2024
|
|
2924788642
|
|
MRS BIMAMMA T
|
STATE BANK OF INDIA(508548)
|
|
28
|
DAMARAGIDDA
|
TS-46-001-031-001/010093
(YELSANPALLE)
|
3646001000NRG24130220240420880
|
13/02/2024
|
anusuya
|
3646001WL036174
|
anusuya
|
00691
|
IPOS0000001
|
471
|
471
|
Processed
|
13/04/2024
|
|
2924788639
|
|
MRS ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DAMARAGIDDA
|
TS-46-001-031-001/010099
(YELSANPALLE)
|
3646001000NRG24130220240420882
|
13/02/2024
|
anusuya
|
3646001WL036174
|
anusuya
|
00691
|
IPOS0000001
|
283
|
283
|
Processed
|
13/04/2024
|
|
2924788610
|
|
MRS ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DAMARAGIDDA
|
TS-46-001-031-001/010114
(YELSANPALLE)
|
3646001000NRG24130220240420884
|
13/02/2024
|
mogulamma
|
3646001WL036174
|
mogulamma
|
00691
|
IPOS0000001
|
471
|
471
|
Processed
|
13/04/2024
|
|
2924788611
|
|
MRS MOGULAMMA WO BHEEMSHAPPA
|
STATE BANK OF INDIA(508548)
|
|
31
|
DAMARAGIDDA
|
TS-46-001-031-001/010292
(YELSANPALLE)
|
3646001000NRG24130220240420885
|
13/02/2024
|
lalitha
|
3646001WL036174
|
lalitha
|
00691
|
IPOS0000001
|
94
|
94
|
Processed
|
13/04/2024
|
|
2924788641
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4616
|
4616
|
|
|
|
|
|
|
|
|
32
|
DAMARAGIDDA
|
TS-46-001-013-021/010345
(SAJNAPUR)
|
3646001000NRG24130220240421115
|
13/02/2024
|
Narsappa
|
3646001WL036186
|
Narsappa
|
00710
|
SBIN0000DOP
|
535
|
535
|
Processed
|
13/04/2024
|
|
2924788623
|
|
MR HARIJAN CHINNA NARSAPPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DAMARAGIDDA
|
TS-46-001-017-026/010017
(VATHUGUNDLA)
|
3646001000NRG24130220240420663
|
13/02/2024
|
Ramesh
|
3646001WL036151
|
Ramesh
|
00710
|
SBIN0000DOP
|
744
|
744
|
Processed
|
13/04/2024
|
|
2924788626
|
|
M RAMESH
|
UNION BANK OF INDIA(508500)
|
|
34
|
DAMARAGIDDA
|
TS-46-001-022-029/010083
(MADDELBEED)
|
3646001000NRG24130220240421072
|
13/02/2024
|
umadevi
|
3646001WL036183
|
umadevi
|
00710
|
SBIN0000DOP
|
620
|
620
|
Processed
|
13/04/2024
|
|
2924788624
|
|
MRS UMADEVI KURVA
|
STATE BANK OF INDIA(508548)
|
|
35
|
DAMARAGIDDA
|
TS-46-001-022-029/010447
(MADDELBEED)
|
3646001000NRG24130220240421097
|
13/02/2024
|
Akkamma
|
3646001WL036183
|
Akkamma
|
00710
|
SBIN0000DOP
|
1421
|
1421
|
Processed
|
13/04/2024
|
|
2924788625
|
|
MRS URAGUTTA AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
DAMARAGIDDA
|
TS-46-001-031-001/010020
(YELSANPALLE)
|
3646001000NRG24130220240420872
|
13/02/2024
|
Narsimulu
|
3646001WL036174
|
Narsimulu
|
00710
|
SBIN0000DOP
|
188
|
188
|
Processed
|
13/04/2024
|
|
2924788627
|
|
BODDU NARSIMULU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3508
|
3508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22172
|
22172
|
|
|
|
|
|
|
|