|
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-46-001-010-017/010330
(KANDANPALLE)
|
3646001000NRG24051020230376815
|
05/10/2023
|
narsamma
|
3646001WL024003
|
narsamma
|
00415
|
SBIN0006523
|
337
|
337
|
Processed
|
09/11/2023
|
|
7259891689
|
|
Thalari Narsamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
337
|
337
|
|
|
|
|
|
|
|
|
2
|
DAMARAGIDDA
|
TS-46-001-001-002/010560
(VITHALAPUR)
|
3646001000NRG24051020230376776
|
05/10/2023
|
Srinivas
|
3646001WL023994
|
Srinivas
|
00415
|
SBIN0008802
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7259891692
|
|
MR T SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
DAMARAGIDDA
|
TS-46-001-001-002/010623
(VITHALAPUR)
|
3646001000NRG24051020230376774
|
05/10/2023
|
Govind
|
3646001WL023992
|
Govind
|
00415
|
SBIN0008802
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7259891688
|
|
MR K GOVINDAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DAMARAGIDDA
|
TS-46-001-001-002/010693
(VITHALAPUR)
|
3646001000NRG24051020230376777
|
05/10/2023
|
Anitha
|
3646001WL023994
|
Anitha
|
00415
|
SBIN0008802
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7259891693
|
|
MRS KANKANI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DAMARAGIDDA
|
TS-46-001-011-019/010550
(GADIMUNKANPALLE)
|
3646001000NRG24051020230376697
|
05/10/2023
|
Sirajudhin
|
3646001WL023965
|
Sirajudhin
|
00415
|
SBIN0008802
|
472
|
472
|
Processed
|
10/11/2023
|
|
7259891687
|
|
MR SIRAJODDEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5098
|
5098
|
|
|
|
|
|
|
|
|
6
|
DAMARAGIDDA
|
TS-46-001-003-012/010403
(ASHANPALLI)
|
3646001000NRG24051020230376890
|
05/10/2023
|
savitha
|
3646001WL024032
|
savitha
|
00415
|
SBIN0021868
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7259891695
|
|
MRS KUDUMULA SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
7
|
DAMARAGIDDA
|
TS-46-001-010-017/010329
(KANDANPALLE)
|
3646001000NRG24051020230376814
|
05/10/2023
|
HANMANTHU
|
3646001WL024003
|
HANMANTHU
|
00688
|
FINO0001001
|
337
|
337
|
Processed
|
09/11/2023
|
|
7259891686
|
|
HANMANTHU ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
337
|
337
|
|
|
|
|
|
|
|
|
8
|
DAMARAGIDDA
|
TS-46-001-001-002/010201
(VITHALAPUR)
|
3646001000NRG24051020230376775
|
05/10/2023
|
Hanmanthu
|
3646001WL023993
|
Hanmanthu
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7259891685
|
|
CHETTUKINDI HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
9
|
DAMARAGIDDA
|
TS-46-001-012-020/010121
(UDMALGIDDA)
|
3646001000NRG24051020230376850
|
05/10/2023
|
Balappa
|
3646001WL024017
|
Balappa
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7259891691
|
|
KANDUKURI BALAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DAMARAGIDDA
|
TS-46-001-012-020/010204
(UDMALGIDDA)
|
3646001000NRG24051020230376853
|
05/10/2023
|
Rijvana
|
3646001WL024019
|
Rijvana
|
00710
|
SBIN0000DOP
|
544
|
544
|
Processed
|
10/11/2023
|
|
7259891690
|
|
MRS RIZWANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
11
|
DAMARAGIDDA
|
TS-46-001-023-001/010087
(GADAPA)
|
3646001000NRG24051020230376855
|
05/10/2023
|
Ramulu
|
3646001WL024020
|
Ramulu
|
00710
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
09/11/2023
|
|
7259891694
|
|
T RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11863
|
11863
|
|
|
|
|
|
|
|