|
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-46-001-002-003/010583
(MOGALA MADAKA)
|
3646001029NRG24190220240427031
|
19/02/2024
|
sunil kumar
|
3646001WL036690
|
sunil kumar
|
00415
|
SBIN0004694
|
514
|
514
|
Processed
|
13/04/2024
|
|
2924906800
|
|
L B SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DAMARAGIDDA
|
TS-46-001-024-001/010123
(AYYAWARIPALLE)
|
3646001000NRG24190220240427572
|
19/02/2024
|
Sayamma
|
3646001WL036729
|
Sayamma
|
00415
|
SBIN0004694
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924906803
|
|
MRS P SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DAMARAGIDDA
|
TS-46-001-024-001/010153
(AYYAWARIPALLE)
|
3646001000NRG24190220240427573
|
19/02/2024
|
Sulochanamma
|
3646001WL036729
|
Sulochanamma
|
00415
|
SBIN0004694
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924906806
|
|
MS SULOCHANAMMA SULOCHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3234
|
3234
|
|
|
|
|
|
|
|
|
4
|
DAMARAGIDDA
|
TS-46-001-013-021/010009
(SAJNAPUR)
|
3646001000NRG24190220240427334
|
19/02/2024
|
Sitharam
|
3646001WL036713
|
Sitharam
|
00415
|
SBIN0006523
|
994
|
994
|
Processed
|
13/04/2024
|
|
2924906804
|
|
MASTER A SEETHARAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
DAMARAGIDDA
|
TS-46-001-014-022/010349
(DAMARAGIDDA)
|
3646001000NRG24190220240427689
|
19/02/2024
|
narsimulu
|
3646001WL036747
|
narsimulu
|
00415
|
SBIN0006523
|
816
|
816
|
Processed
|
13/04/2024
|
|
2924906802
|
|
MR VENKAT NARSIMULU UDARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DAMARAGIDDA
|
TS-46-001-014-022/011804
(DAMARAGIDDA)
|
3646001000NRG24190220240427696
|
19/02/2024
|
PUTTI BHEEMAMMA
|
3646001WL036750
|
PUTTI BHEEMAMMA
|
00415
|
SBIN0006523
|
300
|
300
|
Processed
|
13/04/2024
|
|
2924906814
|
|
MRS PUTTI BHEEMAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DAMARAGIDDA
|
TS-46-001-014-022/011945
(DAMARAGIDDA)
|
3646001000NRG24190220240427690
|
19/02/2024
|
renuka
|
3646001WL036747
|
renuka
|
00415
|
SBIN0006523
|
816
|
816
|
Processed
|
13/04/2024
|
|
2924906815
|
|
MRS SATTI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DAMARAGIDDA
|
TS-46-001-014-022/011986
(DAMARAGIDDA)
|
3646001000NRG24190220240427700
|
19/02/2024
|
chandrakala
|
3646001WL036752
|
chandrakala
|
00415
|
SBIN0006523
|
771
|
771
|
Processed
|
13/04/2024
|
|
2924906809
|
|
MRS MADEPALLI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DAMARAGIDDA
|
TS-46-001-014-022/011988
(DAMARAGIDDA)
|
3646001000NRG24190220240427701
|
19/02/2024
|
vijaykumar
|
3646001WL036752
|
vijaykumar
|
00415
|
SBIN0006523
|
771
|
771
|
Processed
|
13/04/2024
|
|
2924906817
|
|
MR MADEPALLI VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DAMARAGIDDA
|
TS-46-001-014-022/012062
(DAMARAGIDDA)
|
3646001000NRG24190220240427697
|
19/02/2024
|
padmamma
|
3646001WL036750
|
padmamma
|
00415
|
SBIN0006523
|
300
|
300
|
Processed
|
13/04/2024
|
|
2924906816
|
|
MRS PICHAKUNTLA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4768
|
4768
|
|
|
|
|
|
|
|
|
11
|
DAMARAGIDDA
|
TS-46-001-007-010/010209
(MALREDDIPALLE)
|
3646001000NRG24190220240427525
|
19/02/2024
|
laxmappa
|
3646001WL036727
|
laxmappa
|
00415
|
SBIN0008802
|
581
|
581
|
Processed
|
13/04/2024
|
|
2924906807
|
|
MR CHAPALI LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
DAMARAGIDDA
|
TS-46-001-007-010/010464
(MALREDDIPALLE)
|
3646001000NRG24190220240427542
|
19/02/2024
|
MANIKYAMMA
|
3646001WL036727
|
MANIKYAMMA
|
00415
|
SBIN0008802
|
581
|
581
|
Processed
|
13/04/2024
|
|
2924906805
|
|
MRS GUM DALA MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DAMARAGIDDA
|
TS-46-001-007-010/010651
(MALREDDIPALLE)
|
3646001000NRG24190220240427546
|
19/02/2024
|
savitramma
|
3646001WL036727
|
savitramma
|
00415
|
SBIN0008802
|
581
|
581
|
Processed
|
13/04/2024
|
|
2924906808
|
|
MRS NEERATI SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DAMARAGIDDA
|
TS-46-001-007-010/010651
(MALREDDIPALLE)
|
3646001000NRG24190220240427545
|
19/02/2024
|
Venkatappa
|
3646001WL036727
|
Venkatappa
|
00415
|
SBIN0008802
|
581
|
581
|
Processed
|
13/04/2024
|
|
2924906818
|
|
MR NEERATI VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DAMARAGIDDA
|
TS-46-001-029-001/010708
(SUDDAVANDA)
|
3646001029NRG24190220240427033
|
19/02/2024
|
kishan naik
|
3646001WL036690
|
kishan naik
|
00415
|
SBIN0008802
|
514
|
514
|
Processed
|
13/04/2024
|
|
2924906801
|
|
MR SABAVATH KISHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2838
|
2838
|
|
|
|
|
|
|
|
|
16
|
DAMARAGIDDA
|
TS-46-001-013-021/010541
(SAJNAPUR)
|
3646001000NRG24190220240427341
|
19/02/2024
|
Shivamma
|
3646001WL036713
|
Shivamma
|
00688
|
FINO0001001
|
994
|
994
|
Processed
|
13/04/2024
|
|
2924906819
|
|
Kot Shivamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
994
|
994
|
|
|
|
|
|
|
|
|
17
|
DAMARAGIDDA
|
TS-46-001-013-021/010547
(SAJNAPUR)
|
3646001000NRG24190220240427342
|
19/02/2024
|
Venkatamma
|
3646001WL036713
|
Venkatamma
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924906820
|
|
VENKATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
18
|
DAMARAGIDDA
|
TS-46-001-007-010/010173
(MALREDDIPALLE)
|
3646001000NRG24190220240427523
|
19/02/2024
|
Jattappa
|
3646001WL036727
|
Jattappa
|
00710
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/04/2024
|
|
2924906812
|
|
MR JATTEPPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DAMARAGIDDA
|
TS-46-001-007-010/010173
(MALREDDIPALLE)
|
3646001000NRG24190220240427522
|
19/02/2024
|
Malkamma
|
3646001WL036727
|
Malkamma
|
00710
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/04/2024
|
|
2924906811
|
|
MR MALKAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DAMARAGIDDA
|
TS-46-001-007-010/010218
(MALREDDIPALLE)
|
3646001000NRG24190220240427530
|
19/02/2024
|
Lalappa
|
3646001WL036727
|
Lalappa
|
00710
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/04/2024
|
|
2924906813
|
|
MR KUMMARI LALAPPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DAMARAGIDDA
|
TS-46-001-013-021/010345
(SAJNAPUR)
|
3646001000NRG24190220240427336
|
19/02/2024
|
Narsappa
|
3646001WL036713
|
Narsappa
|
00710
|
SBIN0000DOP
|
994
|
994
|
Processed
|
13/04/2024
|
|
2924906810
|
|
MR HARIJAN CHINNA NARSAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2737
|
2737
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15659
|
15659
|
|
|
|
|
|
|
|