|
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
|
DUGGONDI
|
TS-21-035-013-009/010110
(MAHAMMADAPUR)
|
3621035000NRG24140220240470177
|
15/02/2024
|
Baabu
|
3621035WL031915
|
Baabu
|
00415
|
SBIN0020158
|
151
|
151
|
Processed
|
13/04/2024
|
|
2924777843
|
|
BABU CHOPPARI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
2
|
DUGGONDI
|
TS-21-035-013-009/010204
(MAHAMMADAPUR)
|
3621035000NRG24140220240470181
|
15/02/2024
|
Rama
|
3621035WL031915
|
Rama
|
00415
|
SBIN0020158
|
151
|
151
|
Processed
|
13/04/2024
|
|
2924777844
|
|
RAJAMANI PASHIKANTI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
3
|
DUGGONDI
|
TS-21-035-013-009/010757
(MAHAMMADAPUR)
|
3621035000NRG24140220240470185
|
15/02/2024
|
bhavani
|
3621035WL031915
|
bhavani
|
00415
|
SBIN0020158
|
155
|
155
|
Processed
|
13/04/2024
|
|
2924777855
|
|
MRS BHAVANI PONNAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
457
|
457
|
|
|
|
|
|
|
|
|
4
|
DUGGONDI
|
TS-21-035-010-008/010049
(MALLAMPALLY)
|
3621035000NRG24140220240469949
|
15/02/2024
|
Sulochana
|
3621035WL031894
|
Sulochana
|
00415
|
SBIN0020655
|
687
|
687
|
Processed
|
13/04/2024
|
|
2924777854
|
|
MR SULOCHANA MUNJA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUGGONDI
|
TS-21-035-010-008/010050
(MALLAMPALLY)
|
3621035000NRG24140220240469951
|
15/02/2024
|
Ramaadevi
|
3621035WL031894
|
Ramaadevi
|
00415
|
SBIN0020655
|
477
|
477
|
Processed
|
13/04/2024
|
|
2924777857
|
|
MS KAKKERLA RAMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DUGGONDI
|
TS-21-035-010-008/010050
(MALLAMPALLY)
|
3621035000NRG24140220240469950
|
15/02/2024
|
Sudarshanam
|
3621035WL031894
|
Sudarshanam
|
00415
|
SBIN0020655
|
477
|
477
|
Processed
|
13/04/2024
|
|
2924777853
|
|
MR KAKKERLA SUDARSHANAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
DUGGONDI
|
TS-21-035-010-008/010052
(MALLAMPALLY)
|
3621035000NRG24140220240469952
|
15/02/2024
|
Sumalata
|
3621035WL031894
|
Sumalata
|
00415
|
SBIN0020655
|
191
|
191
|
Processed
|
13/04/2024
|
|
2924777860
|
|
MS KAKKERLA SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DUGGONDI
|
TS-21-035-010-008/010053
(MALLAMPALLY)
|
3621035000NRG24140220240469953
|
15/02/2024
|
Kavita
|
3621035WL031894
|
Kavita
|
00415
|
SBIN0020655
|
383
|
383
|
Processed
|
13/04/2024
|
|
2924777859
|
|
MRS KAKKERLA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DUGGONDI
|
TS-21-035-010-008/010054
(MALLAMPALLY)
|
3621035000NRG24140220240469954
|
15/02/2024
|
Saambalakshmi
|
3621035WL031894
|
Saambalakshmi
|
00415
|
SBIN0020655
|
191
|
191
|
Processed
|
13/04/2024
|
|
2924777846
|
|
MRS KAKERLA SAMBALAXMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUGGONDI
|
TS-21-035-010-008/010059
(MALLAMPALLY)
|
3621035000NRG24140220240469955
|
15/02/2024
|
Sumalata
|
3621035WL031894
|
Sumalata
|
00415
|
SBIN0020655
|
239
|
239
|
Processed
|
13/04/2024
|
|
2924777856
|
|
MRS MADARAPU SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUGGONDI
|
TS-21-035-010-008/010060
(MALLAMPALLY)
|
3621035000NRG24140220240469956
|
15/02/2024
|
Kanakataara
|
3621035WL031894
|
Kanakataara
|
00415
|
SBIN0020655
|
383
|
383
|
Processed
|
13/04/2024
|
|
2924777829
|
|
MRS MADARAPU KANAKATARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DUGGONDI
|
TS-21-035-010-008/010060
(MALLAMPALLY)
|
3621035000NRG24140220240469957
|
15/02/2024
|
Swaaminaadam
|
3621035WL031894
|
Swaaminaadam
|
00415
|
SBIN0020655
|
383
|
383
|
Processed
|
13/04/2024
|
|
2924777839
|
|
MADARAPU SWAMINADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DUGGONDI
|
TS-21-035-010-008/010064
(MALLAMPALLY)
|
3621035000NRG24140220240469958
|
15/02/2024
|
Rama
|
3621035WL031894
|
Rama
|
00415
|
SBIN0020655
|
383
|
383
|
Processed
|
13/04/2024
|
|
2924777832
|
|
MRS KAKKERLA RAMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DUGGONDI
|
TS-21-035-010-008/010069
(MALLAMPALLY)
|
3621035000NRG24140220240469959
|
15/02/2024
|
Ravi
|
3621035WL031894
|
Ravi
|
00415
|
SBIN0020655
|
477
|
477
|
Rejected
|
13/04/2024
|
|
2924777842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
DUGGONDI
|
TS-21-035-010-008/010071
(MALLAMPALLY)
|
3621035000NRG24140220240469960
|
15/02/2024
|
Padma
|
3621035WL031894
|
Padma
|
00415
|
SBIN0020655
|
716
|
716
|
Processed
|
13/04/2024
|
|
2924777838
|
|
MRS PADMA THADUKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DUGGONDI
|
TS-21-035-010-008/010144
(MALLAMPALLY)
|
3621035000NRG24140220240469961
|
15/02/2024
|
srujana
|
3621035WL031894
|
srujana
|
00415
|
SBIN0020655
|
459
|
459
|
Processed
|
13/04/2024
|
|
2924777830
|
|
CHUKKA SUJATHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DUGGONDI
|
TS-21-035-010-008/010176
(MALLAMPALLY)
|
3621035000NRG24140220240469963
|
15/02/2024
|
Saambayya
|
3621035WL031894
|
Saambayya
|
00415
|
SBIN0020655
|
687
|
687
|
Processed
|
13/04/2024
|
|
2924777845
|
|
MR MADARAPU SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUGGONDI
|
TS-21-035-010-008/010181
(MALLAMPALLY)
|
3621035000NRG24140220240469964
|
15/02/2024
|
Komurayya
|
3621035WL031894
|
Komurayya
|
00415
|
SBIN0020655
|
477
|
477
|
Processed
|
13/04/2024
|
|
2924777861
|
|
VENDI KOMRAYYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
DUGGONDI
|
TS-21-035-010-008/010198
(MALLAMPALLY)
|
3621035000NRG24140220240469965
|
15/02/2024
|
Padma
|
3621035WL031894
|
Padma
|
00415
|
SBIN0020655
|
383
|
383
|
Processed
|
13/04/2024
|
|
2924777825
|
|
MRS KOLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUGGONDI
|
TS-21-035-010-008/010217
(MALLAMPALLY)
|
3621035000NRG24140220240469966
|
15/02/2024
|
Anita
|
3621035WL031894
|
Anita
|
00415
|
SBIN0020655
|
716
|
716
|
Processed
|
13/04/2024
|
|
2924777833
|
|
CHUKKA ANITHA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
21
|
DUGGONDI
|
TS-21-035-010-008/010231
(MALLAMPALLY)
|
3621035000NRG24140220240469967
|
15/02/2024
|
ranjith
|
3621035WL031894
|
ranjith
|
00415
|
SBIN0020655
|
716
|
716
|
Processed
|
13/04/2024
|
|
2924777837
|
|
MR KAKKERLA RANJITH
|
STATE BANK OF INDIA(508548)
|
|
22
|
DUGGONDI
|
TS-21-035-010-008/010258
(MALLAMPALLY)
|
3621035000NRG24140220240469968
|
15/02/2024
|
Rajabaabu
|
3621035WL031894
|
Rajabaabu
|
00415
|
SBIN0020655
|
383
|
383
|
Rejected
|
13/04/2024
|
|
2924777847
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
DUGGONDI
|
TS-21-035-010-008/010320
(MALLAMPALLY)
|
3621035000NRG24140220240469969
|
15/02/2024
|
sarita
|
3621035WL031894
|
sarita
|
00415
|
SBIN0020655
|
716
|
716
|
Processed
|
13/04/2024
|
|
2924777827
|
|
MRS SARITHA CHUKKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUGGONDI
|
TS-21-035-010-008/010334
(MALLAMPALLY)
|
3621035000NRG24140220240469970
|
15/02/2024
|
rajitha
|
3621035WL031894
|
rajitha
|
00415
|
SBIN0020655
|
239
|
239
|
Processed
|
13/04/2024
|
|
2924777858
|
|
MRS RAJITA VAYNALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUGGONDI
|
TS-21-035-010-008/010368
(MALLAMPALLY)
|
3621035000NRG24140220240469971
|
15/02/2024
|
Chearaalu
|
3621035WL031894
|
Chearaalu
|
00415
|
SBIN0020655
|
477
|
477
|
Processed
|
13/04/2024
|
|
2924777840
|
|
MR KAKKERLA CHERALU
|
STATE BANK OF INDIA(508548)
|
|
26
|
DUGGONDI
|
TS-21-035-010-008/10428
(MALLAMPALLY)
|
3621035000NRG24140220240469972
|
15/02/2024
|
Godishala Suresh
|
3621035WL031894
|
Godishala Suresh
|
00415
|
SBIN0020655
|
383
|
383
|
Processed
|
13/04/2024
|
|
2924777841
|
|
MR GODISHALA SURESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
DUGGONDI
|
TS-21-035-010-008/423
(MALLAMPALLY)
|
3621035000NRG24140220240469973
|
15/02/2024
|
JEEVANA JYOTI
|
3621035WL031894
|
JEEVANA JYOTI
|
00415
|
SBIN0020655
|
383
|
383
|
Processed
|
13/04/2024
|
|
2924777835
|
|
MRS BOMMAGANI KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DUGGONDI
|
TS-21-035-013-009/010166
(MAHAMMADAPUR)
|
3621035000NRG24140220240470179
|
15/02/2024
|
Bakkayya
|
3621035WL031915
|
Bakkayya
|
00415
|
SBIN0020655
|
155
|
155
|
Processed
|
13/04/2024
|
|
2924777850
|
|
Bakkayya Mamda Mamda
|
GENERAL POST OFFICE(607245)
|
|
29
|
DUGGONDI
|
TS-21-035-013-009/010204
(MAHAMMADAPUR)
|
3621035000NRG24140220240470182
|
15/02/2024
|
krishna kanth
|
3621035WL031915
|
krishna kanth
|
00415
|
SBIN0020655
|
151
|
151
|
Processed
|
13/04/2024
|
|
2924777831
|
|
PASHIKANTI KRISHNAKANTH
|
UNION BANK OF INDIA(508500)
|
|
30
|
DUGGONDI
|
TS-21-035-013-009/010288
(MAHAMMADAPUR)
|
3621035000NRG24140220240470183
|
15/02/2024
|
Saambayya
|
3621035WL031915
|
Saambayya
|
00415
|
SBIN0020655
|
620
|
620
|
Processed
|
13/04/2024
|
|
2924777828
|
|
Saambayya Mudraboyina Mud
|
GENERAL POST OFFICE(607245)
|
|
31
|
DUGGONDI
|
TS-21-035-023-018/010070
(ADVI RANGAPOOR)
|
3621035000NRG24140220240469153
|
15/02/2024
|
Raajemdar
|
3621035WL031793
|
Raajemdar
|
00415
|
SBIN0020655
|
954
|
954
|
Processed
|
13/04/2024
|
|
2924777826
|
|
Mr. GANJI RAJENDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
DUGGONDI
|
TS-21-035-023-018/010126
(ADVI RANGAPOOR)
|
3621035000NRG24140220240469144
|
15/02/2024
|
Ellayya
|
3621035WL031790
|
Ellayya
|
00415
|
SBIN0020655
|
1778
|
1778
|
Processed
|
13/04/2024
|
|
2924777851
|
|
PUPPALA YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
33
|
DUGGONDI
|
TS-21-035-013-009/010204
(MAHAMMADAPUR)
|
3621035000NRG24140220240470180
|
15/02/2024
|
Komrayya
|
3621035WL031915
|
Komrayya
|
00468
|
UBIN0803952
|
151
|
151
|
Processed
|
13/04/2024
|
|
2924777834
|
|
PAASIKANTI KOMARAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151
|
151
|
|
|
|
|
|
|
|
|
34
|
DUGGONDI
|
TS-21-035-023-018/010140
(ADVI RANGAPOOR)
|
3621035000NRG24140220240469154
|
15/02/2024
|
Nagesh
|
3621035WL031794
|
Nagesh
|
00684
|
APGV0005125
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2924777849
|
|
Mr. GANJI NAGESHWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
DUGGONDI
|
TS-21-035-023-018/010140
(ADVI RANGAPOOR)
|
3621035000NRG24140220240469155
|
15/02/2024
|
pushpaneela
|
3621035WL031794
|
pushpaneela
|
00684
|
APGV0005125
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2924777836
|
|
Mrs. GANJI PUSHPALILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
36
|
DUGGONDI
|
TS-21-035-010-008/010165
(MALLAMPALLY)
|
3621035000NRG24140220240469962
|
15/02/2024
|
Raajayya
|
3621035WL031894
|
Raajayya
|
00684
|
APGV0005129
|
687
|
687
|
Processed
|
13/04/2024
|
|
2924777852
|
|
Mr. raajayya . gandishaala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
DUGGONDI
|
TS-21-035-013-009/010288
(MAHAMMADAPUR)
|
3621035000NRG24140220240470184
|
15/02/2024
|
Narsamma
|
3621035WL031915
|
Narsamma
|
00684
|
APGV0005129
|
620
|
620
|
Processed
|
13/04/2024
|
|
2924777848
|
|
Mrs. MUDRABOYINA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1307
|
1307
|
|
|
|
|
|
|
|
|
38
|
DUGGONDI
|
TS-21-035-013-009/010163
(MAHAMMADAPUR)
|
3621035000NRG24140220240470178
|
15/02/2024
|
Prabhakar
|
3621035WL031915
|
Prabhakar
|
00685
|
TSAB0021014
|
604
|
604
|
Processed
|
13/04/2024
|
|
2924777824
|
|
Prabhakar Jettaboyina Jet
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
604
|
604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19619
|
19619
|
|
|
|
|
|
|
|