|
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-21-035-006-005/010637
(LAXMIPUR)
|
3621035000NRG24160820230378066
|
17/08/2023
|
kavitha
|
3621035WL015588
|
kavitha
|
00045
|
BARB0HANAMK
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7256939766
|
|
MR KAVITHAREDDY VEMULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
2
|
DUGGONDI
|
TS-21-035-006-005/010233
(LAXMIPUR)
|
3621035000NRG24160820230378084
|
17/08/2023
|
Varamma
|
3621035WL015596
|
Varamma
|
00415
|
SBIN0007952
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7256939770
|
|
MS MANDA VARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
3
|
DUGGONDI
|
TS-21-035-006-005/010008
(LAXMIPUR)
|
3621035000NRG24160820230378003
|
17/08/2023
|
Kishan
|
3621035WL015563
|
Kishan
|
00415
|
SBIN0020655
|
1630
|
1630
|
Processed
|
10/11/2023
|
|
7256939779
|
|
MR KEESARI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
DUGGONDI
|
TS-21-035-006-005/010008
(LAXMIPUR)
|
3621035000NRG24160820230378005
|
17/08/2023
|
PAVANI
|
3621035WL015563
|
PAVANI
|
00415
|
SBIN0020655
|
1630
|
1630
|
Processed
|
10/11/2023
|
|
7256939797
|
|
MRS KEESARI PAVANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUGGONDI
|
TS-21-035-006-005/010008
(LAXMIPUR)
|
3621035000NRG24160820230378004
|
17/08/2023
|
Saambalakshmi
|
3621035WL015563
|
Saambalakshmi
|
00415
|
SBIN0020655
|
1630
|
1630
|
Processed
|
10/11/2023
|
|
7256939776
|
|
MRS KEESARI SAMBALAXMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DUGGONDI
|
TS-21-035-006-005/010008
(LAXMIPUR)
|
3621035000NRG24160820230378002
|
17/08/2023
|
Swaami
|
3621035WL015563
|
Swaami
|
00415
|
SBIN0020655
|
1901
|
1901
|
Processed
|
10/11/2023
|
|
7256939772
|
|
KEESARI SWAMY
|
STATE BANK OF INDIA(508548)
|
|
7
|
DUGGONDI
|
TS-21-035-006-005/010126
(LAXMIPUR)
|
3621035000NRG24160820230378079
|
17/08/2023
|
Pedda Ellayya
|
3621035WL015596
|
Pedda Ellayya
|
00415
|
SBIN0020655
|
272
|
272
|
Processed
|
10/11/2023
|
|
7256939788
|
|
MR MAMUNURI PEDDA YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DUGGONDI
|
TS-21-035-006-005/010128
(LAXMIPUR)
|
3621035000NRG24160820230378021
|
17/08/2023
|
Shekarayya
|
3621035WL015571
|
Shekarayya
|
00415
|
SBIN0020655
|
544
|
544
|
Processed
|
10/11/2023
|
|
7256939782
|
|
MR SHEKAR MAMUNOORI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DUGGONDI
|
TS-21-035-006-005/010129
(LAXMIPUR)
|
3621035000NRG24160820230378080
|
17/08/2023
|
Sammakka
|
3621035WL015596
|
Sammakka
|
00415
|
SBIN0020655
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7256939771
|
|
MRS SAMMAKKA MAMUNURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUGGONDI
|
TS-21-035-006-005/010195
(LAXMIPUR)
|
3621035000NRG24160820230378081
|
17/08/2023
|
Raani
|
3621035WL015596
|
Raani
|
00415
|
SBIN0020655
|
544
|
544
|
Processed
|
10/11/2023
|
|
7256939781
|
|
MRS THALLAPELLI RANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUGGONDI
|
TS-21-035-006-005/010213
(LAXMIPUR)
|
3621035000NRG24160820230378082
|
17/08/2023
|
Bhadramma
|
3621035WL015596
|
Bhadramma
|
00415
|
SBIN0020655
|
272
|
272
|
Processed
|
10/11/2023
|
|
7256939773
|
|
MR KANNAM BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DUGGONDI
|
TS-21-035-006-005/010213
(LAXMIPUR)
|
3621035000NRG24160820230378083
|
17/08/2023
|
Rajita
|
3621035WL015596
|
Rajita
|
00415
|
SBIN0020655
|
272
|
272
|
Processed
|
10/11/2023
|
|
7256939793
|
|
MRS KANNAM RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DUGGONDI
|
TS-21-035-006-005/010236
(LAXMIPUR)
|
3621035000NRG24160820230378085
|
17/08/2023
|
Swapna
|
3621035WL015596
|
Swapna
|
00415
|
SBIN0020655
|
816
|
816
|
Processed
|
10/11/2023
|
|
7256939775
|
|
MRS INUMULA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DUGGONDI
|
TS-21-035-006-005/010239
(LAXMIPUR)
|
3621035000NRG24160820230378087
|
17/08/2023
|
Aruna
|
3621035WL015596
|
Aruna
|
00415
|
SBIN0020655
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7256939780
|
|
MRS JINUKA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUGGONDI
|
TS-21-035-006-005/010239
(LAXMIPUR)
|
3621035000NRG24160820230378086
|
17/08/2023
|
Bhaaskar
|
3621035WL015596
|
Bhaaskar
|
00415
|
SBIN0020655
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7256939774
|
|
MR BHASKAR JINUKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DUGGONDI
|
TS-21-035-006-005/010248
(LAXMIPUR)
|
3621035000NRG24160820230378089
|
17/08/2023
|
Sudhaakar
|
3621035WL015596
|
Sudhaakar
|
00415
|
SBIN0020655
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7256939790
|
|
MR JINUKA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
DUGGONDI
|
TS-21-035-006-005/010248
(LAXMIPUR)
|
3621035000NRG24160820230378090
|
17/08/2023
|
Swapna
|
3621035WL015596
|
Swapna
|
00415
|
SBIN0020655
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7256939778
|
|
MRS JINUKA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUGGONDI
|
TS-21-035-006-005/010262
(LAXMIPUR)
|
3621035000NRG24160820230378091
|
17/08/2023
|
Ramesh
|
3621035WL015596
|
Ramesh
|
00415
|
SBIN0020655
|
544
|
544
|
Processed
|
10/11/2023
|
|
7256939795
|
|
MR RAMESH GOSANGI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DUGGONDI
|
TS-21-035-006-005/010264
(LAXMIPUR)
|
3621035000NRG24160820230378093
|
17/08/2023
|
Vajramma
|
3621035WL015596
|
Vajramma
|
00415
|
SBIN0020655
|
816
|
816
|
Processed
|
10/11/2023
|
|
7256939794
|
|
MRS GOSANGI VAJRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUGGONDI
|
TS-21-035-006-005/010363
(LAXMIPUR)
|
3621035000NRG24160820230378094
|
17/08/2023
|
Sridevi
|
3621035WL015596
|
Sridevi
|
00415
|
SBIN0020655
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7256939777
|
|
MR SRIDEVI MAMUNURI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DUGGONDI
|
TS-21-035-006-005/010368
(LAXMIPUR)
|
3621035000NRG24160820230378095
|
17/08/2023
|
MAMUNURI KOMALA
|
3621035WL015596
|
MAMUNURI KOMALA
|
00415
|
SBIN0020655
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7256939792
|
|
MRS MAMUNURI KOMALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DUGGONDI
|
TS-21-035-006-005/010475
(LAXMIPUR)
|
3621035000NRG24160820230378008
|
17/08/2023
|
Rajireddy
|
3621035WL015566
|
Rajireddy
|
00415
|
SBIN0020655
|
2811
|
2811
|
Processed
|
10/11/2023
|
|
7256939783
|
|
MR RAJIREDDY GOTTIMUKKULA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUGGONDI
|
TS-21-035-006-005/010519
(LAXMIPUR)
|
3621035000NRG24160820230378019
|
17/08/2023
|
Vemula Mounika
|
3621035WL015569
|
Vemula Mounika
|
00415
|
SBIN0020655
|
1594
|
1594
|
Processed
|
10/11/2023
|
|
7256939789
|
|
MRS VEMULA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUGGONDI
|
TS-21-035-006-005/010605
(LAXMIPUR)
|
3621035000NRG24160820230378097
|
17/08/2023
|
jayaraju
|
3621035WL015596
|
jayaraju
|
00415
|
SBIN0020655
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7256939785
|
|
MAMUNURI JAYARAJU
|
UNION BANK OF INDIA(508500)
|
|
25
|
DUGGONDI
|
TS-21-035-006-005/010605
(LAXMIPUR)
|
3621035000NRG24160820230378096
|
17/08/2023
|
swarupa
|
3621035WL015596
|
swarupa
|
00415
|
SBIN0020655
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7256939796
|
|
MRS MAMUNURI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DUGGONDI
|
TS-21-035-020-015/010152
(THOGARRAI)
|
3621035000NRG24160820230377970
|
17/08/2023
|
Shamkarayya
|
3621035WL015542
|
Shamkarayya
|
00415
|
SBIN0020655
|
1548
|
1548
|
Processed
|
10/11/2023
|
|
7256939786
|
|
MR BUSSANI SHANKARAIAH ALIAS SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
DUGGONDI
|
TS-21-035-020-015/010683
(THOGARRAI)
|
3621035000NRG24160820230377974
|
17/08/2023
|
Naagaraaju
|
3621035WL015542
|
Naagaraaju
|
00415
|
SBIN0020655
|
1548
|
1548
|
Processed
|
09/11/2023
|
|
7256939787
|
|
NAGARAJU YARA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
28
|
DUGGONDI
|
TS-21-035-020-015/010816
(THOGARRAI)
|
3621035000NRG24160820230377978
|
17/08/2023
|
ramana
|
3621035WL015542
|
ramana
|
00415
|
SBIN0020655
|
1548
|
1548
|
Processed
|
09/11/2023
|
|
7256939791
|
|
Mr. ODETI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
DUGGONDI
|
TS-21-035-020-015/010816
(THOGARRAI)
|
3621035000NRG24160820230377977
|
17/08/2023
|
umadevi
|
3621035WL015542
|
umadevi
|
00415
|
SBIN0020655
|
1548
|
1548
|
Processed
|
09/11/2023
|
|
7256939784
|
|
UMA ODETI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31804
|
31804
|
|
|
|
|
|
|
|
|
30
|
DUGGONDI
|
TS-21-035-020-015/010751
(THOGARRAI)
|
3621035000NRG24160820230377976
|
17/08/2023
|
padma
|
3621035WL015542
|
padma
|
00468
|
UBIN0824313
|
1548
|
1548
|
Processed
|
09/11/2023
|
|
7256939769
|
|
Mrs. ODETI PADMA W O NARENDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
DUGGONDI
|
TS-21-035-032-001/040102
(RAJYA THANDA)
|
3621035000NRG24170820230378822
|
17/08/2023
|
BANOTHU BALARAJU
|
3621035WL015766
|
BANOTHU BALARAJU
|
00468
|
UBIN0824313
|
800
|
800
|
Processed
|
09/11/2023
|
|
7256939768
|
|
BANOTHU BALARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2348
|
2348
|
|
|
|
|
|
|
|
|
32
|
DUGGONDI
|
TS-21-035-019-014/010316
(NACHINEPALLE)
|
3621035000NRG24170820230378740
|
17/08/2023
|
Poshayya
|
3621035WL015744
|
Poshayya
|
00684
|
APGV0005125
|
2992
|
2992
|
Processed
|
09/11/2023
|
|
7256939801
|
|
Mr. ERRELLI POSHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
DUGGONDI
|
TS-21-035-020-015/010016
(THOGARRAI)
|
3621035000NRG24160820230377969
|
17/08/2023
|
Parameshwari
|
3621035WL015542
|
Parameshwari
|
00684
|
APGV0005125
|
1548
|
1548
|
Processed
|
09/11/2023
|
|
7256939800
|
|
Mrs. VEMUNURI PARAMESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
DUGGONDI
|
TS-21-035-020-015/010152
(THOGARRAI)
|
3621035000NRG24160820230377971
|
17/08/2023
|
Aruna
|
3621035WL015542
|
Aruna
|
00684
|
APGV0005125
|
1548
|
1548
|
Processed
|
09/11/2023
|
|
7256939799
|
|
Mrs. BUSSANI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
DUGGONDI
|
TS-21-035-020-015/010454
(THOGARRAI)
|
3621035000NRG24160820230377972
|
17/08/2023
|
Lingamurti
|
3621035WL015542
|
Lingamurti
|
00684
|
APGV0005125
|
1548
|
1548
|
Processed
|
09/11/2023
|
|
7256939767
|
|
Mr. VEMUNURI LINGAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
DUGGONDI
|
TS-21-035-020-015/010454
(THOGARRAI)
|
3621035000NRG24160820230377973
|
17/08/2023
|
Vijaya
|
3621035WL015542
|
Vijaya
|
00684
|
APGV0005125
|
1548
|
1548
|
Processed
|
09/11/2023
|
|
7256939802
|
|
Mrs. VEMUNURI VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
DUGGONDI
|
TS-21-035-020-015/010683
(THOGARRAI)
|
3621035000NRG24160820230377975
|
17/08/2023
|
Sheshikala
|
3621035WL015542
|
Sheshikala
|
00684
|
APGV0005125
|
1548
|
1548
|
Processed
|
09/11/2023
|
|
7256939798
|
|
Mrs. Sheshikala . yaara
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
DUGGONDI
|
TS-21-035-032-001/040044
(RAJYA THANDA)
|
3621035000NRG24170820230378821
|
17/08/2023
|
Shaamtamma
|
3621035WL015766
|
Shaamtamma
|
00684
|
APGV0005125
|
3808
|
3808
|
Processed
|
09/11/2023
|
|
7256939803
|
|
BANOTHU SHANTHAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14540
|
14540
|
|
|
|
|
|
|
|
|
39
|
DUGGONDI
|
TS-21-035-006-005/010262
(LAXMIPUR)
|
3621035000NRG24160820230378092
|
17/08/2023
|
Mamjula
|
3621035WL015596
|
Mamjula
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
10/11/2023
|
|
7256939765
|
|
MRS GOSANGI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
40
|
DUGGONDI
|
TS-21-035-006-005/010649
(LAXMIPUR)
|
3621035000NRG24160820230378047
|
17/08/2023
|
Ravi
|
3621035WL015584
|
Ravi
|
00691
|
IPOS0000001
|
628
|
628
|
Processed
|
10/11/2023
|
|
7256939762
|
|
MR RAVI MAMUNURI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DUGGONDI
|
TS-21-035-006-005/010650
(LAXMIPUR)
|
3621035000NRG24160820230378039
|
17/08/2023
|
samel
|
3621035WL015579
|
samel
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7256939763
|
|
MR MAMUNURI SWAMULU SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
42
|
DUGGONDI
|
TS-21-035-032-001/040036
(RAJYA THANDA)
|
3621035000NRG24170820230378823
|
17/08/2023
|
Narsimha
|
3621035WL015767
|
Narsimha
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
09/11/2023
|
|
7256939764
|
|
NARSAIAH AJMEERA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4164
|
4164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55032
|
55032
|
|
|
|
|
|
|
|