|
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-46-001-020-007/010197
(ANNASAGAR)
|
3646001000NRG24150220240423482
|
15/02/2024
|
Ravi
|
3646001WL036422
|
Ravi
|
00048
|
BKID0005711
|
327
|
327
|
Processed
|
13/04/2024
|
|
2922448600
|
|
BANTU RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
327
|
327
|
|
|
|
|
|
|
|
|
2
|
DAMARAGIDDA
|
TS-46-001-002-003/010030
(MOGALA MADAKA)
|
3646001000NRG24140220240422193
|
15/02/2024
|
V NARSAMMA
|
3646001WL036299
|
V NARSAMMA
|
00415
|
SBIN0004694
|
1217
|
1217
|
Processed
|
13/04/2024
|
|
2922448599
|
|
MRS V NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1217
|
1217
|
|
|
|
|
|
|
|
|
3
|
DAMARAGIDDA
|
TS-46-001-012-020/010539
(UDMALGIDDA)
|
3646001000NRG24150220240423570
|
15/02/2024
|
padma
|
3646001WL036425
|
padma
|
00415
|
SBIN0006523
|
1632
|
1632
|
Rejected
|
13/04/2024
|
|
2922448639
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
4
|
DAMARAGIDDA
|
TS-46-001-001-002/010513
(VITHALAPUR)
|
3646001000NRG24150220240423901
|
15/02/2024
|
Bheemappa
|
3646001WL036441
|
Bheemappa
|
00415
|
SBIN0008802
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922448637
|
|
BHIMAPPA GANGAPPA BAIGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DAMARAGIDDA
|
TS-46-001-002-003/010540
(MOGALA MADAKA)
|
3646001000NRG24150220240423564
|
15/02/2024
|
venkatamma
|
3646001WL036424
|
venkatamma
|
00415
|
SBIN0008802
|
428
|
428
|
Processed
|
13/04/2024
|
|
2922448594
|
|
MRS CHINNAEERAPPOLA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DAMARAGIDDA
|
TS-46-001-002-003/010610
(MOGALA MADAKA)
|
3646001000NRG24140220240422212
|
15/02/2024
|
Chennemma
|
3646001WL036299
|
Chennemma
|
00415
|
SBIN0008802
|
1217
|
1217
|
Processed
|
13/04/2024
|
|
2922448643
|
|
MRS PEDDAMALA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DAMARAGIDDA
|
TS-46-001-002-003/010675
(MOGALA MADAKA)
|
3646001000NRG24150220240423565
|
15/02/2024
|
Dol Kashamma
|
3646001WL036424
|
Dol Kashamma
|
00415
|
SBIN0008802
|
428
|
428
|
Processed
|
13/04/2024
|
|
2922448636
|
|
MRS DOL KASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DAMARAGIDDA
|
TS-46-001-002-003/010845
(MOGALA MADAKA)
|
3646001000NRG24150220240423569
|
15/02/2024
|
narsamma
|
3646001WL036424
|
narsamma
|
00415
|
SBIN0008802
|
428
|
428
|
Processed
|
13/04/2024
|
|
2922448624
|
|
MRS NARSAMMA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DAMARAGIDDA
|
TS-46-001-002-003/10985
(MOGALA MADAKA)
|
3646001000NRG24140220240422213
|
15/02/2024
|
INATENKI GUNDAMMA
|
3646001WL036299
|
INATENKI GUNDAMMA
|
00415
|
SBIN0008802
|
1217
|
1217
|
Processed
|
13/04/2024
|
|
2922448598
|
|
MRS ENTENIKI GUNDAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DAMARAGIDDA
|
TS-46-001-002-003/10987
(MOGALA MADAKA)
|
3646001000NRG24140220240422214
|
15/02/2024
|
GOVINDU
|
3646001WL036299
|
GOVINDU
|
00415
|
SBIN0008802
|
1217
|
1217
|
Processed
|
13/04/2024
|
|
2922448638
|
|
MR GOVIND GOVIND
|
STATE BANK OF INDIA(508548)
|
|
11
|
DAMARAGIDDA
|
TS-46-001-004-006/010011
(NARSAPUR)
|
3646001000NRG24150220240423504
|
15/02/2024
|
lalappa
|
3646001WL036423
|
lalappa
|
00415
|
SBIN0008802
|
526
|
526
|
Processed
|
13/04/2024
|
|
2922448642
|
|
MR KLALAPPA SO BANDEPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DAMARAGIDDA
|
TS-46-001-004-006/010027
(NARSAPUR)
|
3646001000NRG24150220240423505
|
15/02/2024
|
Pakirappa
|
3646001WL036423
|
Pakirappa
|
00415
|
SBIN0008802
|
210
|
210
|
Processed
|
13/04/2024
|
|
2922448629
|
|
K Pakirappa K
|
GENERAL POST OFFICE(607245)
|
|
13
|
DAMARAGIDDA
|
TS-46-001-004-006/010149
(NARSAPUR)
|
3646001000NRG24150220240423520
|
15/02/2024
|
gopal
|
3646001WL036423
|
gopal
|
00415
|
SBIN0008802
|
421
|
421
|
Processed
|
13/04/2024
|
|
2922448640
|
|
MR LADDI GOPAL GOPAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
DAMARAGIDDA
|
TS-46-001-004-006/010350
(NARSAPUR)
|
3646001000NRG24150220240423540
|
15/02/2024
|
mohan reddy
|
3646001WL036423
|
mohan reddy
|
00415
|
SBIN0008802
|
421
|
421
|
Processed
|
13/04/2024
|
|
2922448625
|
|
MOHAN REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
DAMARAGIDDA
|
TS-46-001-004-006/010420
(NARSAPUR)
|
3646001000NRG24150220240423550
|
15/02/2024
|
Mallamma
|
3646001WL036423
|
Mallamma
|
00415
|
SBIN0008802
|
526
|
526
|
Processed
|
13/04/2024
|
|
2922448641
|
|
MRS MALLAMMA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DAMARAGIDDA
|
TS-46-001-020-007/010192
(ANNASAGAR)
|
3646001000NRG24150220240423156
|
15/02/2024
|
Nagendramma
|
3646001WL036414
|
Nagendramma
|
00415
|
SBIN0008802
|
1621
|
1621
|
Processed
|
13/04/2024
|
|
2922448596
|
|
NAGENDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DAMARAGIDDA
|
TS-46-001-020-007/010337
(ANNASAGAR)
|
3646001000NRG24150220240423486
|
15/02/2024
|
Venkatamma
|
3646001WL036422
|
Venkatamma
|
00415
|
SBIN0008802
|
327
|
327
|
Processed
|
13/04/2024
|
|
2922448634
|
|
BVenkatamma B
|
GENERAL POST OFFICE(607245)
|
|
18
|
DAMARAGIDDA
|
TS-46-001-020-007/010383
(ANNASAGAR)
|
3646001000NRG24150220240423488
|
15/02/2024
|
narsinga
|
3646001WL036422
|
narsinga
|
00415
|
SBIN0008802
|
327
|
327
|
Processed
|
13/04/2024
|
|
2922448595
|
|
MRS BANTU NARSINGA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DAMARAGIDDA
|
TS-46-001-020-007/010489
(ANNASAGAR)
|
3646001000NRG24150220240423491
|
15/02/2024
|
Satyamma
|
3646001WL036422
|
Satyamma
|
00415
|
SBIN0008802
|
327
|
327
|
Processed
|
13/04/2024
|
|
2922448627
|
|
sathyamma t
|
GENERAL POST OFFICE(607245)
|
|
20
|
DAMARAGIDDA
|
TS-46-001-020-007/010498
(ANNASAGAR)
|
3646001000NRG24150220240423492
|
15/02/2024
|
YADAIAH GOUD
|
3646001WL036422
|
YADAIAH GOUD
|
00415
|
SBIN0008802
|
327
|
327
|
Processed
|
13/04/2024
|
|
2922448628
|
|
DYAWARI YADAIAH GOUD
|
UCO BANK(607066)
|
|
21
|
DAMARAGIDDA
|
TS-46-001-020-007/010547
(ANNASAGAR)
|
3646001000NRG24150220240423493
|
15/02/2024
|
DEVENDRAMMA
|
3646001WL036422
|
DEVENDRAMMA
|
00415
|
SBIN0008802
|
327
|
327
|
Processed
|
13/04/2024
|
|
2922448626
|
|
MRS BURUKALI DEVENDRAMM
|
STATE BANK OF INDIA(508548)
|
|
22
|
DAMARAGIDDA
|
TS-46-001-020-007/010548
(ANNASAGAR)
|
3646001000NRG24150220240423494
|
15/02/2024
|
BANDEMMA
|
3646001WL036422
|
BANDEMMA
|
00415
|
SBIN0008802
|
327
|
327
|
Processed
|
13/04/2024
|
|
2922448635
|
|
B Bandemma B
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12254
|
12254
|
|
|
|
|
|
|
|
|
23
|
DAMARAGIDDA
|
TS-46-001-002-003/010675
(MOGALA MADAKA)
|
3646001000NRG24150220240423566
|
15/02/2024
|
Venkatamma
|
3646001WL036424
|
Venkatamma
|
00415
|
SBIN0020495
|
428
|
428
|
Processed
|
13/04/2024
|
|
2922448621
|
|
MRS DOL YENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
428
|
428
|
|
|
|
|
|
|
|
|
24
|
DAMARAGIDDA
|
TS-46-001-002-003/010058
(MOGALA MADAKA)
|
3646001000NRG24140220240422200
|
15/02/2024
|
SAMALBANDA ANJAPPA
|
3646001WL036299
|
SAMALBANDA ANJAPPA
|
00415
|
SBIN0021868
|
1014
|
1014
|
Processed
|
13/04/2024
|
|
2922448597
|
|
MR SAMALABANDA ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DAMARAGIDDA
|
TS-46-001-002-003/010061
(MOGALA MADAKA)
|
3646001000NRG24140220240422201
|
15/02/2024
|
Peddamala buggappa
|
3646001WL036299
|
Peddamala buggappa
|
00415
|
SBIN0021868
|
1217
|
1217
|
Processed
|
13/04/2024
|
|
2922448620
|
|
MR MADARAM BUGGAPPA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DAMARAGIDDA
|
TS-46-001-018-027/010644
(KAMSANIPALLE)
|
3646001000NRG24150220240423643
|
15/02/2024
|
Thippanna
|
3646001WL036431
|
Thippanna
|
00415
|
SBIN0021868
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2922448622
|
|
MR VADDE THIPPANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3259
|
3259
|
|
|
|
|
|
|
|
|
27
|
DAMARAGIDDA
|
TS-46-001-020-007/010378
(ANNASAGAR)
|
3646001000NRG24150220240423160
|
15/02/2024
|
Shanamma
|
3646001WL036415
|
Shanamma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2922448631
|
|
U Shanamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
DAMARAGIDDA
|
TS-46-001-020-007/010378
(ANNASAGAR)
|
3646001000NRG24150220240423157
|
15/02/2024
|
Shanamma
|
3646001WL036414
|
Shanamma
|
00691
|
IPOS0000001
|
1621
|
1621
|
Processed
|
13/04/2024
|
|
2922448630
|
|
U Shanamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
DAMARAGIDDA
|
TS-46-001-020-007/010510
(ANNASAGAR)
|
3646001000NRG24150220240423158
|
15/02/2024
|
Mogulamma
|
3646001WL036414
|
Mogulamma
|
00691
|
IPOS0000001
|
1621
|
1621
|
Processed
|
13/04/2024
|
|
2922448632
|
|
Boini Mogulamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
DAMARAGIDDA
|
TS-46-001-021-018/10300
(PIDEMPALLY)
|
3646001000NRG24150220240423640
|
15/02/2024
|
Katikeli Vijayalaxmi
|
3646001WL036430
|
Katikeli Vijayalaxmi
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2922448633
|
|
KATIKELI VIJAYALASHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5690
|
5690
|
|
|
|
|
|
|
|
|
31
|
DAMARAGIDDA
|
TS-46-001-001-002/010084
(VITHALAPUR)
|
3646001000NRG24150220240423850
|
15/02/2024
|
Gopal
|
3646001WL036437
|
Gopal
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2922448614
|
|
MR G GOPAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
DAMARAGIDDA
|
TS-46-001-001-002/010084
(VITHALAPUR)
|
3646001000NRG24150220240423849
|
15/02/2024
|
Govindamma
|
3646001WL036437
|
Govindamma
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2922448623
|
|
MRS GUTTALI GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DAMARAGIDDA
|
TS-46-001-001-002/010204
(VITHALAPUR)
|
3646001000NRG24150220240423857
|
15/02/2024
|
anjappa
|
3646001WL036437
|
anjappa
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2922448615
|
|
MRS THALARI ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DAMARAGIDDA
|
TS-46-001-001-002/010204
(VITHALAPUR)
|
3646001000NRG24150220240423858
|
15/02/2024
|
narsamma
|
3646001WL036437
|
narsamma
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2922448616
|
|
MRS THALARI NARSINGA
|
STATE BANK OF INDIA(508548)
|
|
35
|
DAMARAGIDDA
|
TS-46-001-002-003/010001
(MOGALA MADAKA)
|
3646001000NRG24140220240422189
|
15/02/2024
|
Bakisthyagoud
|
3646001WL036299
|
Bakisthyagoud
|
00710
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
13/04/2024
|
|
2922448618
|
|
Bakisthyagoud g
|
GENERAL POST OFFICE(607245)
|
|
36
|
DAMARAGIDDA
|
TS-46-001-004-006/010010
(NARSAPUR)
|
3646001000NRG24150220240423502
|
15/02/2024
|
kashappa
|
3646001WL036423
|
kashappa
|
00710
|
SBIN0000DOP
|
526
|
526
|
Processed
|
13/04/2024
|
|
2922448617
|
|
kashappa K K
|
GENERAL POST OFFICE(607245)
|
|
37
|
DAMARAGIDDA
|
TS-46-001-004-006/010010
(NARSAPUR)
|
3646001000NRG24150220240423501
|
15/02/2024
|
Naradamma
|
3646001WL036423
|
Naradamma
|
00710
|
SBIN0000DOP
|
526
|
526
|
Processed
|
13/04/2024
|
|
2922448603
|
|
NARANDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DAMARAGIDDA
|
TS-46-001-004-006/010010
(NARSAPUR)
|
3646001000NRG24150220240423500
|
15/02/2024
|
Vekatamma
|
3646001WL036423
|
Vekatamma
|
00710
|
SBIN0000DOP
|
526
|
526
|
Processed
|
13/04/2024
|
|
2922448607
|
|
VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DAMARAGIDDA
|
TS-46-001-004-006/010032
(NARSAPUR)
|
3646001000NRG24150220240423506
|
15/02/2024
|
nagendramma
|
3646001WL036423
|
nagendramma
|
00710
|
SBIN0000DOP
|
421
|
421
|
Processed
|
13/04/2024
|
|
2922448612
|
|
nagendramma t
|
GENERAL POST OFFICE(607245)
|
|
40
|
DAMARAGIDDA
|
TS-46-001-004-006/010060
(NARSAPUR)
|
3646001000NRG24150220240423508
|
15/02/2024
|
Kashappa
|
3646001WL036423
|
Kashappa
|
00710
|
SBIN0000DOP
|
526
|
526
|
Processed
|
13/04/2024
|
|
2922448605
|
|
MR KASHAPPA MARATI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DAMARAGIDDA
|
TS-46-001-004-006/010060
(NARSAPUR)
|
3646001000NRG24150220240423509
|
15/02/2024
|
Kisthamma
|
3646001WL036423
|
Kisthamma
|
00710
|
SBIN0000DOP
|
526
|
526
|
Processed
|
13/04/2024
|
|
2922448608
|
|
MRS MARATI KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
DAMARAGIDDA
|
TS-46-001-004-006/010060
(NARSAPUR)
|
3646001000NRG24150220240423507
|
15/02/2024
|
Ushappa
|
3646001WL036423
|
Ushappa
|
00710
|
SBIN0000DOP
|
526
|
526
|
Processed
|
13/04/2024
|
|
2922448604
|
|
MR MARATI USHAPPA
|
STATE BANK OF INDIA(508548)
|
|
43
|
DAMARAGIDDA
|
TS-46-001-004-006/010105
(NARSAPUR)
|
3646001000NRG24150220240423515
|
15/02/2024
|
Nadipi Manikyappa
|
3646001WL036423
|
Nadipi Manikyappa
|
00710
|
SBIN0000DOP
|
105
|
105
|
Processed
|
13/04/2024
|
|
2922448610
|
|
Nadipi Manikyappa D
|
GENERAL POST OFFICE(607245)
|
|
44
|
DAMARAGIDDA
|
TS-46-001-004-006/010149
(NARSAPUR)
|
3646001000NRG24150220240423519
|
15/02/2024
|
Yellamma
|
3646001WL036423
|
Yellamma
|
00710
|
SBIN0000DOP
|
421
|
421
|
Processed
|
13/04/2024
|
|
2922448606
|
|
MR LADDI ELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
DAMARAGIDDA
|
TS-46-001-004-006/010359
(NARSAPUR)
|
3646001000NRG24150220240423542
|
15/02/2024
|
krishnaveni
|
3646001WL036423
|
krishnaveni
|
00710
|
SBIN0000DOP
|
105
|
105
|
Processed
|
13/04/2024
|
|
2922448613
|
|
MRS K KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DAMARAGIDDA
|
TS-46-001-018-027/010006
(KAMSANIPALLE)
|
3646001000NRG24150220240423596
|
15/02/2024
|
Gouramma
|
3646001WL036428
|
Gouramma
|
00710
|
SBIN0000DOP
|
627
|
627
|
Processed
|
13/04/2024
|
|
2922448601
|
|
HGouramma H
|
GENERAL POST OFFICE(607245)
|
|
47
|
DAMARAGIDDA
|
TS-46-001-018-027/010404
(KAMSANIPALLE)
|
3646001000NRG24150220240423613
|
15/02/2024
|
Hanumanthu
|
3646001WL036428
|
Hanumanthu
|
00710
|
SBIN0000DOP
|
209
|
209
|
Processed
|
13/04/2024
|
|
2922448619
|
|
MR HANMANTHU M
|
STATE BANK OF INDIA(508548)
|
|
48
|
DAMARAGIDDA
|
TS-46-001-018-027/010404
(KAMSANIPALLE)
|
3646001000NRG24150220240423612
|
15/02/2024
|
Ramulamma
|
3646001WL036428
|
Ramulamma
|
00710
|
SBIN0000DOP
|
627
|
627
|
Processed
|
13/04/2024
|
|
2922448602
|
|
MRamulamma M
|
GENERAL POST OFFICE(607245)
|
|
49
|
DAMARAGIDDA
|
TS-46-001-018-027/010435
(KAMSANIPALLE)
|
3646001000NRG24150220240423614
|
15/02/2024
|
Narmada
|
3646001WL036428
|
Narmada
|
00710
|
SBIN0000DOP
|
627
|
627
|
Processed
|
13/04/2024
|
|
2922448609
|
|
MRS JIMKA NARMADA
|
STATE BANK OF INDIA(508548)
|
|
50
|
DAMARAGIDDA
|
TS-46-001-018-027/010454
(KAMSANIPALLE)
|
3646001000NRG24150220240423619
|
15/02/2024
|
Ramulu Goud
|
3646001WL036428
|
Ramulu Goud
|
00710
|
SBIN0000DOP
|
627
|
627
|
Processed
|
13/04/2024
|
|
2922448611
|
|
MR RAMULU GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12222
|
12222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37029
|
37029
|
|
|
|
|
|
|
|