|
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-21-035-011-008/030008
(BABBURONIPALLY)
|
3621035000NRG24060320240508387
|
06/03/2024
|
Chinna Raayamallu
|
3621035WL034659
|
Chinna Raayamallu
|
00415
|
SBIN0020655
|
882
|
882
|
Processed
|
13/04/2024
|
|
2937547104
|
|
CHINNA RAJAMALLU ERRA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
2
|
DUGGONDI
|
TS-21-035-011-008/030015
(BABBURONIPALLY)
|
3621035000NRG24060320240508388
|
06/03/2024
|
Irusavadla Ravi
|
3621035WL034659
|
Irusavadla Ravi
|
00415
|
SBIN0020655
|
882
|
882
|
Processed
|
13/04/2024
|
|
2937547108
|
|
IRUSAVADLA RAVINDER
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
3
|
DUGGONDI
|
TS-21-035-011-008/030034
(BABBURONIPALLY)
|
3621035000NRG24060320240508389
|
06/03/2024
|
Vanamma
|
3621035WL034659
|
Vanamma
|
00415
|
SBIN0020655
|
882
|
882
|
Processed
|
13/04/2024
|
|
2937547106
|
|
MRS ANNAKKA CHENARPU
|
STATE BANK OF INDIA(508548)
|
|
4
|
DUGGONDI
|
TS-21-035-011-008/030035
(BABBURONIPALLY)
|
3621035000NRG24060320240508391
|
06/03/2024
|
Rama
|
3621035WL034659
|
Rama
|
00415
|
SBIN0020655
|
294
|
294
|
Processed
|
13/04/2024
|
|
2937547102
|
|
MRS CHENNARAPU RAMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUGGONDI
|
TS-21-035-011-008/030035
(BABBURONIPALLY)
|
3621035000NRG24060320240508390
|
06/03/2024
|
Swaami
|
3621035WL034659
|
Swaami
|
00415
|
SBIN0020655
|
735
|
735
|
Processed
|
13/04/2024
|
|
2937547100
|
|
MR CHENNARAPU SWAMY
|
STATE BANK OF INDIA(508548)
|
|
6
|
DUGGONDI
|
TS-21-035-011-008/030094
(BABBURONIPALLY)
|
3621035000NRG24060320240508394
|
06/03/2024
|
Kumaraswami
|
3621035WL034659
|
Kumaraswami
|
00415
|
SBIN0020655
|
882
|
882
|
Processed
|
13/04/2024
|
|
2937547097
|
|
MR ORUGANTI KUMARASWAMY
|
STATE BANK OF INDIA(508548)
|
|
7
|
DUGGONDI
|
TS-21-035-011-008/030095
(BABBURONIPALLY)
|
3621035000NRG24060320240508395
|
06/03/2024
|
Sreenu
|
3621035WL034659
|
Sreenu
|
00415
|
SBIN0020655
|
882
|
882
|
Processed
|
13/04/2024
|
|
2937547099
|
|
MR ORUGANTI SRINU
|
STATE BANK OF INDIA(508548)
|
|
8
|
DUGGONDI
|
TS-21-035-011-008/030096
(BABBURONIPALLY)
|
3621035000NRG24060320240508396
|
06/03/2024
|
Raju
|
3621035WL034659
|
Raju
|
00415
|
SBIN0020655
|
882
|
882
|
Processed
|
13/04/2024
|
|
2937547103
|
|
MR ANUMULA RAJU
|
STATE BANK OF INDIA(508548)
|
|
9
|
DUGGONDI
|
TS-21-035-011-008/040017
(BABBURONIPALLY)
|
3621035000NRG24060320240508397
|
06/03/2024
|
Raajayya
|
3621035WL034659
|
Raajayya
|
00415
|
SBIN0020655
|
441
|
441
|
Processed
|
13/04/2024
|
|
2937547098
|
|
Mrs. KONAKATI RAJIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
DUGGONDI
|
TS-21-035-011-008/040018
(BABBURONIPALLY)
|
3621035000NRG24060320240508398
|
06/03/2024
|
Buchchayya.K
|
3621035WL034659
|
Buchchayya.K
|
00415
|
SBIN0020655
|
882
|
882
|
Processed
|
13/04/2024
|
|
2937547094
|
|
BUCHAIAH KONUKATI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
11
|
DUGGONDI
|
TS-21-035-011-008/040025
(BABBURONIPALLY)
|
3621035000NRG24060320240508400
|
06/03/2024
|
Buchchayya
|
3621035WL034659
|
Buchchayya
|
00415
|
SBIN0020655
|
294
|
294
|
Processed
|
13/04/2024
|
|
2937547101
|
|
MR KONAKATI BUCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
DUGGONDI
|
TS-21-035-011-008/040027
(BABBURONIPALLY)
|
3621035000NRG24060320240508401
|
06/03/2024
|
Swaami
|
3621035WL034659
|
Swaami
|
00415
|
SBIN0020655
|
882
|
882
|
Processed
|
13/04/2024
|
|
2937547093
|
|
KONAKATI SWAMY
|
UNION BANK OF INDIA(508500)
|
|
13
|
DUGGONDI
|
TS-21-035-011-008/040053
(BABBURONIPALLY)
|
3621035000NRG24060320240508403
|
06/03/2024
|
Limgamurti
|
3621035WL034659
|
Limgamurti
|
00415
|
SBIN0020655
|
441
|
441
|
Processed
|
13/04/2024
|
|
2937547092
|
|
KUSA LINGAMURTHI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
14
|
DUGGONDI
|
TS-21-035-011-008/040060
(BABBURONIPALLY)
|
3621035000NRG24060320240508404
|
06/03/2024
|
Baabu Raavu
|
3621035WL034659
|
Baabu Raavu
|
00415
|
SBIN0020655
|
882
|
882
|
Processed
|
13/04/2024
|
|
2937547095
|
|
BABURAO BURGULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
15
|
DUGGONDI
|
TS-21-035-011-008/040070
(BABBURONIPALLY)
|
3621035000NRG24060320240508406
|
06/03/2024
|
Saaramgam
|
3621035WL034659
|
Saaramgam
|
00415
|
SBIN0020655
|
882
|
882
|
Processed
|
13/04/2024
|
|
2937547107
|
|
MR SARANGAM GADAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
DUGGONDI
|
TS-21-035-011-008/040071
(BABBURONIPALLY)
|
3621035000NRG24060320240508407
|
06/03/2024
|
Sakinaala Sammayya
|
3621035WL034659
|
Sakinaala Sammayya
|
00415
|
SBIN0020655
|
882
|
882
|
Processed
|
13/04/2024
|
|
2937547105
|
|
SAKINALA SAMMAIAH
|
UNION BANK OF INDIA(508500)
|
|
17
|
DUGGONDI
|
TS-21-035-011-008/040073
(BABBURONIPALLY)
|
3621035000NRG24060320240508408
|
06/03/2024
|
Mallayya
|
3621035WL034659
|
Mallayya
|
00415
|
SBIN0020655
|
147
|
147
|
Processed
|
13/04/2024
|
|
2937547091
|
|
MR MALLAIAH RAYARAKULA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUGGONDI
|
TS-21-035-011-008/040097
(BABBURONIPALLY)
|
3621035000NRG24060320240508409
|
06/03/2024
|
Raamulu
|
3621035WL034659
|
Raamulu
|
00415
|
SBIN0020655
|
882
|
882
|
Processed
|
13/04/2024
|
|
2937547109
|
|
RAMULU KUCHANA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
19
|
DUGGONDI
|
TS-21-035-011-008/040117
(BABBURONIPALLY)
|
3621035000NRG24060320240508410
|
06/03/2024
|
China rayudu
|
3621035WL034659
|
China rayudu
|
00415
|
SBIN0020655
|
882
|
882
|
Processed
|
13/04/2024
|
|
2937547096
|
|
SHANIGARAPU CHINNARAYUDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
20
|
DUGGONDI
|
TS-21-035-011-008/030005
(BABBURONIPALLY)
|
3621035000NRG24060320240508386
|
06/03/2024
|
Mogili
|
3621035WL034659
|
Mogili
|
00684
|
APGV0005125
|
882
|
882
|
Processed
|
13/04/2024
|
|
2937547110
|
|
ANUGANDULA MOGILI .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
882
|
882
|
|
|
|
|
|
|
|
|
21
|
DUGGONDI
|
TS-21-035-011-008/030056
(BABBURONIPALLY)
|
3621035000NRG24060320240508392
|
06/03/2024
|
Vijaya
|
3621035WL034659
|
Vijaya
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
13/04/2024
|
|
2937547090
|
|
MRS VIJAYA ORUGANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|