|
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-46-001-024-001/010189
(AYYAWARIPALLE)
|
3646001000NRG24021120230383533
|
03/11/2023
|
narsimulu
|
3646001WL026199
|
narsimulu
|
00415
|
SBIN0004694
|
847
|
847
|
Processed
|
11/11/2023
|
|
7408458288
|
|
MR NARSIMULU NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
847
|
847
|
|
|
|
|
|
|
|
|
2
|
DAMARAGIDDA
|
TS-46-001-001-002/010560
(VITHALAPUR)
|
3646001000NRG24031120230383758
|
03/11/2023
|
Srinivas
|
3646001WL026262
|
Srinivas
|
00415
|
SBIN0008802
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408458294
|
|
MR T SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
DAMARAGIDDA
|
TS-46-001-001-002/010623
(VITHALAPUR)
|
3646001000NRG24031120230383757
|
03/11/2023
|
Govind
|
3646001WL026261
|
Govind
|
00415
|
SBIN0008802
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7408458292
|
|
MR K GOVINDAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DAMARAGIDDA
|
TS-46-001-001-002/010693
(VITHALAPUR)
|
3646001000NRG24031120230383759
|
03/11/2023
|
Anitha
|
3646001WL026262
|
Anitha
|
00415
|
SBIN0008802
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408458293
|
|
MRS KANKANI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DAMARAGIDDA
|
TS-46-001-006-009/010973
(KANUKURTHY)
|
3646001000NRG24011120230383335
|
03/11/2023
|
Kashamma
|
3646001WL026138
|
Kashamma
|
00415
|
SBIN0008802
|
1387
|
1387
|
Processed
|
11/11/2023
|
|
7408458290
|
|
MRS C KASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DAMARAGIDDA
|
TS-46-001-011-019/010550
(GADIMUNKANPALLE)
|
3646001000NRG24011120230383288
|
03/11/2023
|
Sirajudhin
|
3646001WL026132
|
Sirajudhin
|
00415
|
SBIN0008802
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7408458291
|
|
MR SIRAJODDEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7607
|
7607
|
|
|
|
|
|
|
|
|
7
|
DAMARAGIDDA
|
TS-46-001-001-002/010201
(VITHALAPUR)
|
3646001000NRG24031120230383756
|
03/11/2023
|
Hanmanthu
|
3646001WL026260
|
Hanmanthu
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
11/11/2023
|
|
7408458289
|
|
CHETTUKINDI HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
8
|
DAMARAGIDDA
|
TS-46-001-005-008/010225
(ULLIGUNDAM)
|
3646001000NRG24011120230383205
|
03/11/2023
|
Ashamma
|
3646001WL026095
|
Ashamma
|
00710
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7408458296
|
|
Ashamma K
|
GENERAL POST OFFICE(607245)
|
|
9
|
DAMARAGIDDA
|
TS-46-001-006-009/010703
(KANUKURTHY)
|
3646001000NRG24011120230383326
|
03/11/2023
|
Balappa
|
3646001WL026138
|
Balappa
|
00710
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
11/11/2023
|
|
7408458287
|
|
Balappa Pidempalli Pidemp
|
GENERAL POST OFFICE(607245)
|
|
10
|
DAMARAGIDDA
|
TS-46-001-006-009/010828
(KANUKURTHY)
|
3646001000NRG24011120230383330
|
03/11/2023
|
Kistamma
|
3646001WL026138
|
Kistamma
|
00710
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
11/11/2023
|
|
7408458297
|
|
MRS SAYAPOLLA CHINNA KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DAMARAGIDDA
|
TS-46-001-012-020/010121
(UDMALGIDDA)
|
3646001000NRG24021120230383531
|
03/11/2023
|
Balappa
|
3646001WL026198
|
Balappa
|
00710
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7408458295
|
|
KANDUKURI BALAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5147
|
5147
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14856
|
14856
|
|
|
|
|
|
|
|