|
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-46-001-016-025/010585
(KYATANPALLE)
|
3646001000NRG24300120240410050
|
30/01/2024
|
Bassappa
|
3646001WL034610
|
Bassappa
|
00415
|
SBIN0006523
|
695
|
695
|
Processed
|
25/03/2024
|
|
2145735125
|
|
MR MADDUR BASSAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DAMARAGIDDA
|
TS-46-001-031-001/010293
(YELSANPALLE)
|
3646001000NRG24300120240410084
|
30/01/2024
|
narandamma
|
3646001WL034619
|
narandamma
|
00415
|
SBIN0006523
|
1274
|
1274
|
Processed
|
25/03/2024
|
|
2145735124
|
|
MRS NARANDAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1969
|
1969
|
|
|
|
|
|
|
|
|
3
|
DAMARAGIDDA
|
TS-46-001-006-009/011256
(KANUKURTHY)
|
3646001000NRG24300120240409780
|
30/01/2024
|
Sinu
|
3646001WL034581
|
Sinu
|
00415
|
SBIN0008802
|
1082
|
1082
|
Processed
|
25/03/2024
|
|
2145735122
|
|
HANUMANTHU NARANOLLA
|
HDFC BANK LTD(607152)
|
|
4
|
DAMARAGIDDA
|
TS-46-001-006-009/011275
(KANUKURTHY)
|
3646001000NRG24300120240409781
|
30/01/2024
|
srinivas
|
3646001WL034581
|
srinivas
|
00415
|
SBIN0008802
|
1082
|
1082
|
Processed
|
25/03/2024
|
|
2145735123
|
|
MR SRINIVAS BAPANPALLY
|
STATE BANK OF INDIA(508548)
|
|
5
|
DAMARAGIDDA
|
TS-46-001-006-009/11505
(KANUKURTHY)
|
3646001000NRG24300120240409648
|
30/01/2024
|
K bhanusri
|
3646001WL034556
|
K bhanusri
|
00415
|
SBIN0008802
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2145735126
|
|
MISS K BHANUSRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3492
|
3492
|
|
|
|
|
|
|
|
|
6
|
DAMARAGIDDA
|
TS-46-001-005-008/010515
(ULLIGUNDAM)
|
3646001000NRG24300120240410060
|
30/01/2024
|
Govindamma
|
3646001WL034613
|
Govindamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145735120
|
|
MS AKULA GOVINGHAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DAMARAGIDDA
|
TS-46-001-016-025/010835
(KYATANPALLE)
|
3646001000NRG24300120240410057
|
30/01/2024
|
Khajamiya
|
3646001WL034611
|
Khajamiya
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145735121
|
|
KHAJAMIYA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
8
|
DAMARAGIDDA
|
TS-46-001-006-009/010418
(KANUKURTHY)
|
3646001000NRG24300120240410085
|
30/01/2024
|
Basappa
|
3646001WL034620
|
Basappa
|
00710
|
SBIN0000DOP
|
544
|
544
|
Processed
|
25/03/2024
|
|
2145735127
|
|
MR KURVA BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DAMARAGIDDA
|
TS-46-001-006-009/010703
(KANUKURTHY)
|
3646001000NRG24300120240409779
|
30/01/2024
|
Mogulamma
|
3646001WL034581
|
Mogulamma
|
00710
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
25/03/2024
|
|
2145735128
|
|
Mogulamma Pidempalli Pide
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10351
|
10351
|
|
|
|
|
|
|
|