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-46-001-014-022/011359 (DAMARAGIDDA)
|
3646001000NRG24181220230395637
|
18/12/2023
|
venkatesh
|
3646001WL030290
|
venkatesh
|
00415
|
SBIN0006523
|
1345
|
1345
|
Processed
|
03/02/2024
|
|
9993622207
|
|
CHILAKA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
DAMARAGIDDA
|
TS-46-001-014-022/011364 (DAMARAGIDDA)
|
3646001000NRG24181220230395211
|
18/12/2023
|
anil
|
3646001WL030156
|
anil
|
00415
|
SBIN0006523
|
553
|
553
|
Processed
|
03/02/2024
|
|
9993622208
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
3
|
DAMARAGIDDA
|
TS-46-001-014-022/011379 (DAMARAGIDDA)
|
3646001000NRG24181220230395212
|
18/12/2023
|
nagappa
|
3646001WL030156
|
nagappa
|
00415
|
SBIN0006523
|
553
|
553
|
Processed
|
03/02/2024
|
|
9993622203
|
|
MR BOYA CHINNA NAGAPPA
|
STATE BANK OF INDIA(508548)
|
4
|
DAMARAGIDDA
|
TS-46-001-014-022/011728 (DAMARAGIDDA)
|
3646001000NRG24181220230395215
|
18/12/2023
|
anandamma
|
3646001WL030156
|
anandamma
|
00415
|
SBIN0006523
|
553
|
553
|
Processed
|
03/02/2024
|
|
9993622212
|
|
MRS BOYA NANDAMMA
|
STATE BANK OF INDIA(508548)
|
5
|
DAMARAGIDDA
|
TS-46-001-014-022/011732 (DAMARAGIDDA)
|
3646001000NRG24181220230395216
|
18/12/2023
|
anita
|
3646001WL030156
|
anita
|
00415
|
SBIN0006523
|
553
|
553
|
Processed
|
03/02/2024
|
|
9993622215
|
|
MRS VAMSHARAJU ANITHA
|
STATE BANK OF INDIA(508548)
|
6
|
DAMARAGIDDA
|
TS-46-001-014-022/011733 (DAMARAGIDDA)
|
3646001000NRG24181220230395217
|
18/12/2023
|
anuradha
|
3646001WL030156
|
anuradha
|
00415
|
SBIN0006523
|
553
|
553
|
Processed
|
03/02/2024
|
|
9993622202
|
|
MISS K ANURADHA
|
STATE BANK OF INDIA(508548)
|
7
|
DAMARAGIDDA
|
TS-46-001-014-022/011804 (DAMARAGIDDA)
|
3646001000NRG24181220230395218
|
18/12/2023
|
PUTTI BHEEMAMMA
|
3646001WL030156
|
PUTTI BHEEMAMMA
|
00415
|
SBIN0006523
|
553
|
553
|
Processed
|
03/02/2024
|
|
9993622220
|
|
MRS PUTTI BHEEMAMMA
|
STATE BANK OF INDIA(508548)
|
8
|
DAMARAGIDDA
|
TS-46-001-014-022/011875 (DAMARAGIDDA)
|
3646001000NRG24181220230395219
|
18/12/2023
|
venkatamma
|
3646001WL030156
|
venkatamma
|
00415
|
SBIN0006523
|
553
|
553
|
Processed
|
03/02/2024
|
|
9993622214
|
|
MRS VADLA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
9
|
DAMARAGIDDA
|
TS-46-001-014-022/011886 (DAMARAGIDDA)
|
3646001000NRG24181220230395220
|
18/12/2023
|
yadamma
|
3646001WL030156
|
yadamma
|
00415
|
SBIN0006523
|
553
|
553
|
Processed
|
03/02/2024
|
|
9993622211
|
|
VAMSHARAJU YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
DAMARAGIDDA
|
TS-46-001-014-022/011986 (DAMARAGIDDA)
|
3646001000NRG24181220230395639
|
18/12/2023
|
chandrakala
|
3646001WL030290
|
chandrakala
|
00415
|
SBIN0006523
|
1345
|
1345
|
Processed
|
03/02/2024
|
|
9993622218
|
|
MRS MADEPALLI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
11
|
DAMARAGIDDA
|
TS-46-001-014-022/011988 (DAMARAGIDDA)
|
3646001000NRG24181220230395640
|
18/12/2023
|
vijaykumar
|
3646001WL030290
|
vijaykumar
|
00415
|
SBIN0006523
|
1345
|
1345
|
Processed
|
03/02/2024
|
|
9993622217
|
|
MR MADEPALLI VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
12
|
DAMARAGIDDA
|
TS-46-001-014-022/012020 (DAMARAGIDDA)
|
3646001000NRG24181220230395641
|
18/12/2023
|
sreedevi
|
3646001WL030290
|
sreedevi
|
00415
|
SBIN0006523
|
1345
|
1345
|
Processed
|
03/02/2024
|
|
9993622201
|
|
MRS SETTY SRIDEVI
|
STATE BANK OF INDIA(508548)
|
13
|
DAMARAGIDDA
|
TS-46-001-014-022/012062 (DAMARAGIDDA)
|
3646001000NRG24181220230395222
|
18/12/2023
|
padmamma
|
3646001WL030156
|
padmamma
|
00415
|
SBIN0006523
|
553
|
553
|
Processed
|
03/02/2024
|
|
9993622219
|
|
MRS PICHAKUNTLA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
14
|
DAMARAGIDDA
|
TS-46-001-014-022/012063 (DAMARAGIDDA)
|
3646001000NRG24181220230395223
|
18/12/2023
|
padmamma
|
3646001WL030156
|
padmamma
|
00415
|
SBIN0006523
|
553
|
553
|
Processed
|
03/02/2024
|
|
9993622213
|
|
MRS VAMSHARAJU PADMAMMA
|
STATE BANK OF INDIA(508548)
|
15
|
DAMARAGIDDA
|
TS-46-001-014-022/012107 (DAMARAGIDDA)
|
3646001000NRG24181220230395642
|
18/12/2023
|
narsamma
|
3646001WL030290
|
narsamma
|
00415
|
SBIN0006523
|
1345
|
1345
|
Processed
|
03/02/2024
|
|
9993622206
|
|
GADDAMIDI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
DAMARAGIDDA
|
TS-46-001-014-022/012126 (DAMARAGIDDA)
|
3646001000NRG24181220230395643
|
18/12/2023
|
naresh
|
3646001WL030290
|
naresh
|
00415
|
SBIN0006523
|
1345
|
1345
|
Processed
|
03/02/2024
|
|
9993622204
|
|
MR NARESH
|
STATE BANK OF INDIA(508548)
|
17
|
DAMARAGIDDA
|
TS-46-001-016-025/010721 (KYATANPALLE)
|
3646001000NRG24181220230395491
|
18/12/2023
|
Kistappa
|
3646001WL030252
|
Kistappa
|
00415
|
SBIN0006523
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993622205
|
|
MR KISTAPPA
|
STATE BANK OF INDIA(508548)
|
18
|
DAMARAGIDDA
|
TS-46-001-016-025/010730 (KYATANPALLE)
|
3646001000NRG24181220230395534
|
18/12/2023
|
mahabub saab
|
3646001WL030273
|
mahabub saab
|
00415
|
SBIN0006523
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993622210
|
|
MR MAHABOOB SAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
19
|
DAMARAGIDDA
|
TS-46-001-014-022/011729 (DAMARAGIDDA)
|
3646001000NRG24181220230395638
|
18/12/2023
|
satyamma
|
3646001WL030290
|
satyamma
|
00691
|
IPOS0000001
|
1345
|
1345
|
Processed
|
03/02/2024
|
|
9993622196
|
|
KAVIRAMOLLU SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
DAMARAGIDDA
|
TS-46-001-017-026/10768 (VATHUGUNDLA)
|
3646001000NRG24181220230395662
|
18/12/2023
|
A Maheshwari
|
3646001WL030293
|
A Maheshwari
|
00691
|
IPOS0000001
|
892
|
892
|
Processed
|
03/02/2024
|
|
9993622209
|
|
A MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
DAMARAGIDDA
|
TS-46-001-026-001/030023 (DAMARAGIDDA TANDA)
|
3646001000NRG24181220230395475
|
18/12/2023
|
Rumi Baayi
|
3646001WL030243
|
Rumi Baayi
|
00691
|
IPOS0000001
|
332
|
332
|
Processed
|
03/02/2024
|
|
9993622199
|
|
MRS RUMAMMA RUMAMMA
|
STATE BANK OF INDIA(508548)
|
22
|
DAMARAGIDDA
|
TS-46-001-026-001/030029 (DAMARAGIDDA TANDA)
|
3646001000NRG24181220230395272
|
18/12/2023
|
Sharanya Naayak
|
3646001WL030167
|
Sharanya Naayak
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
03/02/2024
|
|
9993622200
|
|
MRS SHARANNAIK R
|
STATE BANK OF INDIA(508548)
|
23
|
DAMARAGIDDA
|
TS-46-001-026-001/030051 (DAMARAGIDDA TANDA)
|
3646001000NRG24181220230395273
|
18/12/2023
|
Chinya Naayak
|
3646001WL030167
|
Chinya Naayak
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
03/02/2024
|
|
9993622197
|
|
MR VISHLAVATH CHINYANAIK
|
STATE BANK OF INDIA(508548)
|
24
|
DAMARAGIDDA
|
TS-46-001-026-001/030056 (DAMARAGIDDA TANDA)
|
3646001000NRG24181220230395274
|
18/12/2023
|
Raamu Naayak
|
3646001WL030167
|
Raamu Naayak
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
03/02/2024
|
|
9993622198
|
|
VISLAVATH RAMULU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4993
|
4993
|
|
|
|
|
|
|
|
25
|
DAMARAGIDDA
|
TS-46-001-022-029/010218 (MADDELBEED)
|
3646001000NRG24181220230395489
|
18/12/2023
|
Baswaraj
|
3646001WL030251
|
Baswaraj
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993622216
|
|
MR BASWARAJ POTTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22945
|
22945
|
|
|
|
|
|
|
|