|
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-46-001-014-022/010349
(DAMARAGIDDA)
|
3646001000NRG24201220230396127
|
20/12/2023
|
narsimulu
|
3646001WL030475
|
narsimulu
|
00415
|
SBIN0006523
|
489
|
489
|
Processed
|
03/02/2024
|
|
9990602777
|
|
MR VENKAT NARSIMULU UDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
489
|
489
|
|
|
|
|
|
|
|
|
2
|
DAMARAGIDDA
|
TS-46-001-002-003/010001
(MOGALA MADAKA)
|
3646001000NRG24201220230396142
|
20/12/2023
|
Chadrakala
|
3646001WL030482
|
Chadrakala
|
00415
|
SBIN0008802
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990602778
|
|
MRS GUTHA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
3
|
DAMARAGIDDA
|
TS-46-001-005-008/010138
(ULLIGUNDAM)
|
3646001000NRG24201220230396135
|
20/12/2023
|
Raamulappa
|
3646001WL030477
|
Raamulappa
|
00691
|
IPOS0000001
|
917
|
917
|
Processed
|
03/02/2024
|
|
9990602782
|
|
CHANDROLLA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DAMARAGIDDA
|
TS-46-001-005-008/010397
(ULLIGUNDAM)
|
3646001000NRG24201220230396136
|
20/12/2023
|
Mogulamma
|
3646001WL030477
|
Mogulamma
|
00691
|
IPOS0000001
|
917
|
917
|
Processed
|
03/02/2024
|
|
9990602786
|
|
MISS AKULA MOGOLAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DAMARAGIDDA
|
TS-46-001-005-008/010527
(ULLIGUNDAM)
|
3646001000NRG24201220230396137
|
20/12/2023
|
Ramesh
|
3646001WL030477
|
Ramesh
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990602785
|
|
Ramesh a
|
GENERAL POST OFFICE(607245)
|
|
6
|
DAMARAGIDDA
|
TS-46-001-013-021/010540
(SAJNAPUR)
|
3646001000NRG24201220230396126
|
20/12/2023
|
Naresh
|
3646001WL030474
|
Naresh
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990602784
|
|
JOGI NARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DAMARAGIDDA
|
TS-46-001-013-021/010547
(SAJNAPUR)
|
3646001000NRG24201220230396124
|
20/12/2023
|
Venkatamma
|
3646001WL030472
|
Venkatamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990602787
|
|
VENKATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DAMARAGIDDA
|
TS-46-001-026-001/030077
(DAMARAGIDDA TANDA)
|
3646001000NRG24201220230396098
|
20/12/2023
|
Hanmya Naayak
|
3646001WL030461
|
Hanmya Naayak
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
03/02/2024
|
|
9990602783
|
|
VISLAVATH HANMYA NAIK
|
UNION BANK OF INDIA(508500)
|
|
9
|
DAMARAGIDDA
|
TS-46-001-031-001/010008
(YELSANPALLE)
|
3646001000NRG24201220230396121
|
20/12/2023
|
ganesh
|
3646001WL030471
|
ganesh
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
03/02/2024
|
|
9990602789
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8402
|
8402
|
|
|
|
|
|
|
|
|
10
|
DAMARAGIDDA
|
TS-46-001-002-003/010198
(MOGALA MADAKA)
|
3646001000NRG24201220230396141
|
20/12/2023
|
Raamulu
|
3646001WL030481
|
Raamulu
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990602788
|
|
Raamulu K
|
GENERAL POST OFFICE(607245)
|
|
11
|
DAMARAGIDDA
|
TS-46-001-015-024/010061
(BAPANPALLE)
|
3646001000NRG24201220230396131
|
20/12/2023
|
Vekatamma
|
3646001WL030476
|
Vekatamma
|
00710
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
03/02/2024
|
|
9990602781
|
|
Boyini Vekatamma Boyini
|
GENERAL POST OFFICE(607245)
|
|
12
|
DAMARAGIDDA
|
TS-46-001-015-024/010441
(BAPANPALLE)
|
3646001000NRG24201220230396132
|
20/12/2023
|
Laxmi
|
3646001WL030476
|
Laxmi
|
00710
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
03/02/2024
|
|
9990602779
|
|
Laxmi Dullakadi
|
GENERAL POST OFFICE(607245)
|
|
13
|
DAMARAGIDDA
|
TS-46-001-015-024/010825
(BAPANPALLE)
|
3646001000NRG24201220230396134
|
20/12/2023
|
lalamma
|
3646001WL030476
|
lalamma
|
00710
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
03/02/2024
|
|
9990602780
|
|
lalamma bichala bichala
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4689
|
4689
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15212
|
15212
|
|
|
|
|
|
|
|