|
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-46-001-017-026/010691
(VATHUGUNDLA)
|
3646001000NRG24190120240404811
|
19/01/2024
|
K Devi Sri kumar
|
3646001WL033450
|
K Devi Sri kumar
|
00415
|
SBIN0004694
|
505
|
505
|
Processed
|
25/03/2024
|
|
2141088203
|
|
MR KOTTA MALE DEVI SREE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
DAMARAGIDDA
|
TS-46-001-024-001/010123
(AYYAWARIPALLE)
|
3646001000NRG24180120240404121
|
19/01/2024
|
Sayamma
|
3646001WL033268
|
Sayamma
|
00415
|
SBIN0004694
|
816
|
816
|
Processed
|
25/03/2024
|
|
2141088213
|
|
MRS P SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DAMARAGIDDA
|
TS-46-001-024-001/010153
(AYYAWARIPALLE)
|
3646001000NRG24180120240404132
|
19/01/2024
|
Sulochanamma
|
3646001WL033273
|
Sulochanamma
|
00415
|
SBIN0004694
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2141088204
|
|
MS SULOCHANAMMA SULOCHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2409
|
2409
|
|
|
|
|
|
|
|
|
4
|
DAMARAGIDDA
|
TS-46-001-024-001/010124
(AYYAWARIPALLE)
|
3646001000NRG24180120240404131
|
19/01/2024
|
Kashamma
|
3646001WL033272
|
Kashamma
|
00415
|
SBIN0006523
|
272
|
272
|
Processed
|
25/03/2024
|
|
2141088212
|
|
MRS PICCHKUNTLA KASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DAMARAGIDDA
|
TS-46-001-031-001/010007
(YELSANPALLE)
|
3646001000NRG24180120240403759
|
19/01/2024
|
Venkatamma
|
3646001WL033189
|
Venkatamma
|
00415
|
SBIN0006523
|
164
|
164
|
Processed
|
25/03/2024
|
|
2141088214
|
|
VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DAMARAGIDDA
|
TS-46-001-031-001/010018
(YELSANPALLE)
|
3646001000NRG24180120240403761
|
19/01/2024
|
EEDGI NARESH
|
3646001WL033189
|
EEDGI NARESH
|
00415
|
SBIN0006523
|
164
|
164
|
Processed
|
25/03/2024
|
|
2141088205
|
|
Eedigi Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
7
|
DAMARAGIDDA
|
TS-46-001-001-002/010623
(VITHALAPUR)
|
3646001000NRG24190120240405002
|
19/01/2024
|
Govind
|
3646001WL033496
|
Govind
|
00415
|
SBIN0008802
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141088206
|
|
MR K GOVINDAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DAMARAGIDDA
|
TS-46-001-001-002/010693
(VITHALAPUR)
|
3646001000NRG24190120240405003
|
19/01/2024
|
Anitha
|
3646001WL033496
|
Anitha
|
00415
|
SBIN0008802
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141088208
|
|
MRS KANKANI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DAMARAGIDDA
|
TS-46-001-004-006/010357
(NARSAPUR)
|
3646001000NRG24190120240404973
|
19/01/2024
|
Madarappa
|
3646001WL033484
|
Madarappa
|
00415
|
SBIN0008802
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141088202
|
|
MR MADHARAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DAMARAGIDDA
|
TS-46-001-020-007/010192
(ANNASAGAR)
|
3646001000NRG24190120240405014
|
19/01/2024
|
Nagendramma
|
3646001WL033503
|
Nagendramma
|
00415
|
SBIN0008802
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2141088207
|
|
NAGENDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DAMARAGIDDA
|
TS-46-001-020-007/010485
(ANNASAGAR)
|
3646001000NRG24190120240405023
|
19/01/2024
|
Narsamma
|
3646001WL033503
|
Narsamma
|
00415
|
SBIN0008802
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2141088216
|
|
MRS NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7184
|
7184
|
|
|
|
|
|
|
|
|
12
|
DAMARAGIDDA
|
TS-46-001-018-027/010644
(KAMSANIPALLE)
|
3646001000NRG24180120240404111
|
19/01/2024
|
Thippanna
|
3646001WL033260
|
Thippanna
|
00415
|
SBIN0021868
|
985
|
985
|
Processed
|
25/03/2024
|
|
2141088211
|
|
MR VADDE THIPPANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
985
|
985
|
|
|
|
|
|
|
|
|
13
|
DAMARAGIDDA
|
TS-46-001-024-001/010014
(AYYAWARIPALLE)
|
3646001000NRG24180120240404130
|
19/01/2024
|
PADMA
|
3646001WL033272
|
PADMA
|
00688
|
FINO0001001
|
272
|
272
|
Processed
|
25/03/2024
|
|
2141088200
|
|
PADMAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
DAMARAGIDDA
|
TS-46-001-031-001/010053
(YELSANPALLE)
|
3646001000NRG24180120240403762
|
19/01/2024
|
Srinivas
|
3646001WL033189
|
Srinivas
|
00688
|
FINO0001001
|
164
|
164
|
Processed
|
25/03/2024
|
|
2141088201
|
|
Edigi Srinivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
436
|
436
|
|
|
|
|
|
|
|
|
15
|
DAMARAGIDDA
|
TS-46-001-026-001/030056
(DAMARAGIDDA TANDA)
|
3646001000NRG24180120240404243
|
19/01/2024
|
Raamu Naayak
|
3646001WL033300
|
Raamu Naayak
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141088199
|
|
VISLAVATH RAMULU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DAMARAGIDDA
|
TS-46-001-031-001/010008
(YELSANPALLE)
|
3646001000NRG24180120240403760
|
19/01/2024
|
ganesh
|
3646001WL033189
|
ganesh
|
00691
|
IPOS0000001
|
164
|
164
|
Processed
|
25/03/2024
|
|
2141088215
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1796
|
1796
|
|
|
|
|
|
|
|
|
17
|
DAMARAGIDDA
|
TS-46-001-007-010/010389
(MALREDDIPALLE)
|
3646001000NRG24190120240405024
|
19/01/2024
|
Kajabi
|
3646001WL033504
|
Kajabi
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2141088210
|
|
MISS KHAJA BEE
|
STATE BANK OF INDIA(508548)
|
|
18
|
DAMARAGIDDA
|
TS-46-001-018-027/010200
(KAMSANIPALLE)
|
3646001000NRG24180120240404107
|
19/01/2024
|
Shankramma
|
3646001WL033260
|
Shankramma
|
00710
|
SBIN0000DOP
|
985
|
985
|
Processed
|
25/03/2024
|
|
2141088209
|
|
MRS JINKA SHANKRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2527
|
2527
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15937
|
15937
|
|
|
|
|
|
|
|