|
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-46-001-016-025/010731
(KYATANPALLE)
|
3646001000NRG24060920230366078
|
06/09/2023
|
narsappa
|
3646001WL021253
|
narsappa
|
00152
|
HDFC0003328
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7276102878
|
|
SANDRUKA NARSAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
DAMARAGIDDA
|
TS-46-001-030-001/010006
(VATHUGUNDLA THANDA)
|
3646001000NRG24060920230366105
|
06/09/2023
|
raju
|
3646001WL021257
|
raju
|
00415
|
SBIN0004694
|
1571
|
1571
|
Processed
|
10/11/2023
|
|
7276102882
|
|
MR SABAVATH RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1571
|
1571
|
|
|
|
|
|
|
|
|
3
|
DAMARAGIDDA
|
TS-46-001-016-025/010233
(KYATANPALLE)
|
3646001000NRG24060920230366074
|
06/09/2023
|
Narsimha
|
3646001WL021253
|
Narsimha
|
00415
|
SBIN0006523
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7276102877
|
|
MR BOYINI NARSIMHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DAMARAGIDDA
|
TS-46-001-016-025/010819
(KYATANPALLE)
|
3646001000NRG24060920230366080
|
06/09/2023
|
Arthi
|
3646001WL021253
|
Arthi
|
00415
|
SBIN0006523
|
1632
|
1632
|
Rejected
|
09/11/2023
|
|
7276102876
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
DAMARAGIDDA
|
TS-46-001-030-001/010013
(VATHUGUNDLA THANDA)
|
3646001000NRG24060920230366108
|
06/09/2023
|
ramu
|
3646001WL021257
|
ramu
|
00415
|
SBIN0006523
|
1571
|
1571
|
Processed
|
10/11/2023
|
|
7276102874
|
|
SABHAVAT RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4835
|
4835
|
|
|
|
|
|
|
|
|
6
|
DAMARAGIDDA
|
TS-46-001-005-008/010543
(ULLIGUNDAM)
|
3646001000NRG24050920230365730
|
06/09/2023
|
Anandamma
|
3646001WL021168
|
Anandamma
|
00415
|
SBIN0008802
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7276102875
|
|
AKKEM ANANTAMMA HUSENAPPA
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
7
|
DAMARAGIDDA
|
TS-46-001-016-025/010797
(KYATANPALLE)
|
3646001000NRG24060920230366042
|
06/09/2023
|
narayaya
|
3646001WL021240
|
narayaya
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7276102873
|
|
SANDRUKA PEDDA NARAYANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DAMARAGIDDA
|
TS-46-001-016-025/010800
(KYATANPALLE)
|
3646001000NRG24060920230366079
|
06/09/2023
|
narayana
|
3646001WL021253
|
narayana
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7276102872
|
|
SANDRUKA CHINNA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
9
|
DAMARAGIDDA
|
TS-46-001-005-008/010397
(ULLIGUNDAM)
|
3646001000NRG24050920230365732
|
06/09/2023
|
Mogulamma
|
3646001WL021169
|
Mogulamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7276102885
|
|
MISS AKULA MOGOLAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DAMARAGIDDA
|
TS-46-001-005-008/010515
(ULLIGUNDAM)
|
3646001000NRG24050920230365733
|
06/09/2023
|
Govindamma
|
3646001WL021169
|
Govindamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7276102883
|
|
MS AKULA GOVINGHAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DAMARAGIDDA
|
TS-46-001-005-008/010527
(ULLIGUNDAM)
|
3646001000NRG24050920230365734
|
06/09/2023
|
Ramesh
|
3646001WL021169
|
Ramesh
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7276102884
|
|
Ramesh a
|
GENERAL POST OFFICE(607245)
|
|
12
|
DAMARAGIDDA
|
TS-46-001-016-025/010833
(KYATANPALLE)
|
3646001000NRG24060920230366081
|
06/09/2023
|
Ashok
|
3646001WL021253
|
Ashok
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7276102871
|
|
Ashok B
|
GENERAL POST OFFICE(607245)
|
|
13
|
DAMARAGIDDA
|
TS-46-001-030-001/010006
(VATHUGUNDLA THANDA)
|
3646001000NRG24060920230366106
|
06/09/2023
|
sharada bai
|
3646001WL021257
|
sharada bai
|
00691
|
IPOS0000001
|
1571
|
1571
|
Processed
|
10/11/2023
|
|
7276102870
|
|
SABAVATH SHARADA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7829
|
7829
|
|
|
|
|
|
|
|
|
14
|
DAMARAGIDDA
|
TS-46-001-012-020/010121
(UDMALGIDDA)
|
3646001000NRG24060920230366057
|
06/09/2023
|
Balappa
|
3646001WL021246
|
Balappa
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7276102879
|
|
KANDUKURI BALAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DAMARAGIDDA
|
TS-46-001-012-020/010204
(UDMALGIDDA)
|
3646001000NRG24060920230366062
|
06/09/2023
|
Rijvana
|
3646001WL021250
|
Rijvana
|
00710
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
10/11/2023
|
|
7276102881
|
|
MRS RIZWANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
16
|
DAMARAGIDDA
|
TS-46-001-030-001/010201
(VATHUGUNDLA THANDA)
|
3646001000NRG24060920230366111
|
06/09/2023
|
Rukya Nayak
|
3646001WL021257
|
Rukya Nayak
|
00710
|
SBIN0000DOP
|
1571
|
1571
|
Processed
|
10/11/2023
|
|
7276102880
|
|
RUKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4527
|
4527
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|