|
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-21-035-013-009/010082
(MAHAMMADAPUR)
|
3621035000NRG24280820230382071
|
28/08/2023
|
Komala
|
3621035WL016660
|
Komala
|
00089
|
CBIN0281205
|
780
|
780
|
Processed
|
10/11/2023
|
|
7327073878
|
|
KESARI KOMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
2
|
DUGGONDI
|
TS-21-035-013-009/010132
(MAHAMMADAPUR)
|
3621035000NRG24280820230382074
|
28/08/2023
|
Rama
|
3621035WL016660
|
Rama
|
00415
|
SBIN0020158
|
780
|
780
|
Processed
|
10/11/2023
|
|
7327073885
|
|
MRS NEDURU RAMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DUGGONDI
|
TS-21-035-013-009/010148
(MAHAMMADAPUR)
|
3621035000NRG24280820230382075
|
28/08/2023
|
Pula
|
3621035WL016660
|
Pula
|
00415
|
SBIN0020158
|
1560
|
1560
|
Rejected
|
10/11/2023
|
|
7327073894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
DUGGONDI
|
TS-21-035-013-009/010156
(MAHAMMADAPUR)
|
3621035000NRG24280820230382057
|
28/08/2023
|
Yakalakshmi
|
3621035WL016648
|
Yakalakshmi
|
00415
|
SBIN0020158
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7327073896
|
|
MRS YAKALAXMI MUDRABOINA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUGGONDI
|
TS-21-035-013-009/010245
(MAHAMMADAPUR)
|
3621035000NRG24280820230382056
|
28/08/2023
|
laavanya
|
3621035WL016647
|
laavanya
|
00415
|
SBIN0020158
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7327073888
|
|
MRS MURAHARI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8868
|
8868
|
|
|
|
|
|
|
|
|
6
|
DUGGONDI
|
TS-21-035-001-002/010039
(MUDDUNOOR)
|
3621035000NRG24280820230382089
|
28/08/2023
|
Keshaalu
|
3621035WL016666
|
Keshaalu
|
00415
|
SBIN0020655
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7327073886
|
|
MRS VAVILLA KESHALU
|
STATE BANK OF INDIA(508548)
|
|
7
|
DUGGONDI
|
TS-21-035-001-002/010203
(MUDDUNOOR)
|
3621035000NRG24280820230382088
|
28/08/2023
|
Laavanya
|
3621035WL016665
|
Laavanya
|
00415
|
SBIN0020655
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7327073880
|
|
VAVILLA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DUGGONDI
|
TS-21-035-001-002/010260
(MUDDUNOOR)
|
3621035000NRG24280820230382086
|
28/08/2023
|
Sharada
|
3621035WL016663
|
Sharada
|
00415
|
SBIN0020655
|
2720
|
2720
|
Processed
|
10/11/2023
|
|
7327073898
|
|
MRS AMBATI SHARADA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DUGGONDI
|
TS-21-035-008-006/010025
(REBALLE)
|
3621035000NRG24280820230381947
|
28/08/2023
|
Venu
|
3621035WL016619
|
Venu
|
00415
|
SBIN0020655
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7327073882
|
|
MR VENU ADDALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUGGONDI
|
TS-21-035-013-009/010067
(MAHAMMADAPUR)
|
3621035000NRG24280820230382070
|
28/08/2023
|
Sambalakshmi
|
3621035WL016660
|
Sambalakshmi
|
00415
|
SBIN0020655
|
780
|
780
|
Processed
|
10/11/2023
|
|
7327073895
|
|
MRS BOLLA SAMBALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUGGONDI
|
TS-21-035-013-009/010088
(MAHAMMADAPUR)
|
3621035000NRG24280820230382072
|
28/08/2023
|
Padma
|
3621035WL016660
|
Padma
|
00415
|
SBIN0020655
|
520
|
520
|
Processed
|
10/11/2023
|
|
7327073897
|
|
MRS EDDU PADMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DUGGONDI
|
TS-21-035-013-009/010154
(MAHAMMADAPUR)
|
3621035000NRG24280820230382076
|
28/08/2023
|
Lakshmi
|
3621035WL016660
|
Lakshmi
|
00415
|
SBIN0020655
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7327073884
|
|
MRS LAKSHMI MUDRABOINA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DUGGONDI
|
TS-21-035-013-009/010196
(MAHAMMADAPUR)
|
3621035000NRG24280820230382077
|
28/08/2023
|
Saambayya
|
3621035WL016660
|
Saambayya
|
00415
|
SBIN0020655
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7327073883
|
|
PANJALA SAMBAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
14
|
DUGGONDI
|
TS-21-035-013-009/010223
(MAHAMMADAPUR)
|
3621035000NRG24280820230382078
|
28/08/2023
|
vijaya
|
3621035WL016660
|
vijaya
|
00415
|
SBIN0020655
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7327073887
|
|
VIJAYA ALAKANTI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
15
|
DUGGONDI
|
TS-21-035-013-009/010286
(MAHAMMADAPUR)
|
3621035000NRG24280820230382080
|
28/08/2023
|
Lakshmi
|
3621035WL016660
|
Lakshmi
|
00415
|
SBIN0020655
|
780
|
780
|
Processed
|
10/11/2023
|
|
7327073881
|
|
MRS LAKSHMI NEDURU
|
STATE BANK OF INDIA(508548)
|
|
16
|
DUGGONDI
|
TS-21-035-013-009/010305
(MAHAMMADAPUR)
|
3621035000NRG24280820230382081
|
28/08/2023
|
Ugender
|
3621035WL016660
|
Ugender
|
00415
|
SBIN0020655
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7327073889
|
|
Ugender Mudraboyina Mudra
|
GENERAL POST OFFICE(607245)
|
|
17
|
DUGGONDI
|
TS-21-035-013-009/010569
(MAHAMMADAPUR)
|
3621035000NRG24280820230382082
|
28/08/2023
|
Bharatamma
|
3621035WL016660
|
Bharatamma
|
00415
|
SBIN0020655
|
520
|
520
|
Processed
|
10/11/2023
|
|
7327073892
|
|
MRS EDDU BHARATAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUGGONDI
|
TS-21-035-013-009/010803
(MAHAMMADAPUR)
|
3621035000NRG24280820230382083
|
28/08/2023
|
Bharath kumar
|
3621035WL016660
|
Bharath kumar
|
00415
|
SBIN0020655
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7327073879
|
|
MUDRABOINA BHARATH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19216
|
19216
|
|
|
|
|
|
|
|
|
19
|
DUGGONDI
|
TS-21-035-013-009/010245
(MAHAMMADAPUR)
|
3621035000NRG24280820230382079
|
28/08/2023
|
Sukuna
|
3621035WL016660
|
Sukuna
|
00468
|
UBIN0803952
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7327073877
|
|
MURAHARI SUGUNA W/O SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
20
|
DUGGONDI
|
TS-21-035-019-014/010316
(NACHINEPALLE)
|
3621035000NRG24280820230381946
|
28/08/2023
|
Poshayya
|
3621035WL016618
|
Poshayya
|
00684
|
APGV0005125
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
7327073891
|
|
Mr. ERRELLI POSHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
DUGGONDI
|
TS-21-035-019-014/010334
(NACHINEPALLE)
|
3621035000NRG24280820230381945
|
28/08/2023
|
Suvarna
|
3621035WL016617
|
Suvarna
|
00684
|
APGV0005125
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
7327073890
|
|
Mrs. RUPIKA SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
DUGGONDI
|
TS-21-035-020-015/010261
(THOGARRAI)
|
3621035000NRG24280820230382052
|
28/08/2023
|
Raadha
|
3621035WL016643
|
Raadha
|
00684
|
APGV0005125
|
2992
|
2992
|
Processed
|
10/11/2023
|
|
7327073893
|
|
Mrs. ELAGONDA RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37224
|
37224
|
|
|
|
|
|
|
|