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-46-001-014-022/010349 (DAMARAGIDDA)
|
3646001000NRG24121220230393855
|
12/12/2023
|
narsimulu
|
3646001WL029614
|
narsimulu
|
00415
|
SBIN0006523
|
816
|
816
|
Processed
|
03/02/2024
|
|
9990577104
|
|
MR VENKAT NARSIMULU UDARI
|
STATE BANK OF INDIA(508548)
|
2
|
DAMARAGIDDA
|
TS-46-001-014-022/010949 (DAMARAGIDDA)
|
3646001000NRG24121220230393930
|
12/12/2023
|
Narsamma
|
3646001WL029623
|
Narsamma
|
00415
|
SBIN0006523
|
816
|
816
|
Processed
|
03/02/2024
|
|
9990577096
|
|
KAREMELLA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
DAMARAGIDDA
|
TS-46-001-014-022/011359 (DAMARAGIDDA)
|
3646001000NRG24121220230393919
|
12/12/2023
|
venkatesh
|
3646001WL029622
|
venkatesh
|
00415
|
SBIN0006523
|
812
|
812
|
Processed
|
03/02/2024
|
|
9990577090
|
|
CHILAKA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
DAMARAGIDDA
|
TS-46-001-014-022/011364 (DAMARAGIDDA)
|
3646001000NRG24121220230393936
|
12/12/2023
|
anil
|
3646001WL029624
|
anil
|
00415
|
SBIN0006523
|
749
|
749
|
Processed
|
03/02/2024
|
|
9990577113
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
5
|
DAMARAGIDDA
|
TS-46-001-014-022/011379 (DAMARAGIDDA)
|
3646001000NRG24121220230393937
|
12/12/2023
|
nagappa
|
3646001WL029624
|
nagappa
|
00415
|
SBIN0006523
|
749
|
749
|
Processed
|
03/02/2024
|
|
9990577095
|
|
MR BOYA CHINNA NAGAPPA
|
STATE BANK OF INDIA(508548)
|
6
|
DAMARAGIDDA
|
TS-46-001-014-022/011519 (DAMARAGIDDA)
|
3646001000NRG24121220230393766
|
12/12/2023
|
Mogulappa
|
3646001WL029579
|
Mogulappa
|
00415
|
SBIN0006523
|
1354
|
1354
|
Processed
|
03/02/2024
|
|
9990577117
|
|
MR ENDLA PEDDAMOGULAPPA
|
STATE BANK OF INDIA(508548)
|
7
|
DAMARAGIDDA
|
TS-46-001-014-022/011696 (DAMARAGIDDA)
|
3646001000NRG24121220230393931
|
12/12/2023
|
venkatamma
|
3646001WL029623
|
venkatamma
|
00415
|
SBIN0006523
|
816
|
816
|
Processed
|
03/02/2024
|
|
9990577106
|
|
GADDAMIDI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
DAMARAGIDDA
|
TS-46-001-014-022/011728 (DAMARAGIDDA)
|
3646001000NRG24121220230393940
|
12/12/2023
|
anandamma
|
3646001WL029624
|
anandamma
|
00415
|
SBIN0006523
|
749
|
749
|
Processed
|
03/02/2024
|
|
9990577101
|
|
MRS BOYA NANDAMMA
|
STATE BANK OF INDIA(508548)
|
9
|
DAMARAGIDDA
|
TS-46-001-014-022/011732 (DAMARAGIDDA)
|
3646001000NRG24121220230393941
|
12/12/2023
|
anita
|
3646001WL029624
|
anita
|
00415
|
SBIN0006523
|
749
|
749
|
Processed
|
03/02/2024
|
|
9990577108
|
|
MRS VAMSHARAJU ANITHA
|
STATE BANK OF INDIA(508548)
|
10
|
DAMARAGIDDA
|
TS-46-001-014-022/011733 (DAMARAGIDDA)
|
3646001000NRG24121220230393942
|
12/12/2023
|
anuradha
|
3646001WL029624
|
anuradha
|
00415
|
SBIN0006523
|
749
|
749
|
Processed
|
03/02/2024
|
|
9990577094
|
|
MISS K ANURADHA
|
STATE BANK OF INDIA(508548)
|
11
|
DAMARAGIDDA
|
TS-46-001-014-022/011804 (DAMARAGIDDA)
|
3646001000NRG24121220230393943
|
12/12/2023
|
PUTTI BHEEMAMMA
|
3646001WL029624
|
PUTTI BHEEMAMMA
|
00415
|
SBIN0006523
|
749
|
749
|
Processed
|
03/02/2024
|
|
9990577118
|
|
MRS PUTTI BHEEMAMMA
|
STATE BANK OF INDIA(508548)
|
12
|
DAMARAGIDDA
|
TS-46-001-014-022/011875 (DAMARAGIDDA)
|
3646001000NRG24121220230393944
|
12/12/2023
|
venkatamma
|
3646001WL029624
|
venkatamma
|
00415
|
SBIN0006523
|
749
|
749
|
Processed
|
03/02/2024
|
|
9990577103
|
|
MRS VADLA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
13
|
DAMARAGIDDA
|
TS-46-001-014-022/011886 (DAMARAGIDDA)
|
3646001000NRG24121220230393945
|
12/12/2023
|
yadamma
|
3646001WL029624
|
yadamma
|
00415
|
SBIN0006523
|
749
|
749
|
Processed
|
03/02/2024
|
|
9990577097
|
|
VAMSHARAJU YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
DAMARAGIDDA
|
TS-46-001-014-022/011945 (DAMARAGIDDA)
|
3646001000NRG24121220230393779
|
12/12/2023
|
renuka
|
3646001WL029584
|
renuka
|
00415
|
SBIN0006523
|
739
|
739
|
Processed
|
03/02/2024
|
|
9990577098
|
|
MRS SATTI RENUKA
|
STATE BANK OF INDIA(508548)
|
15
|
DAMARAGIDDA
|
TS-46-001-014-022/011986 (DAMARAGIDDA)
|
3646001000NRG24121220230393921
|
12/12/2023
|
chandrakala
|
3646001WL029622
|
chandrakala
|
00415
|
SBIN0006523
|
812
|
812
|
Processed
|
03/02/2024
|
|
9990577112
|
|
MRS MADEPALLI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
16
|
DAMARAGIDDA
|
TS-46-001-014-022/011988 (DAMARAGIDDA)
|
3646001000NRG24121220230393922
|
12/12/2023
|
vijaykumar
|
3646001WL029622
|
vijaykumar
|
00415
|
SBIN0006523
|
812
|
812
|
Processed
|
03/02/2024
|
|
9990577111
|
|
MR MADEPALLI VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
17
|
DAMARAGIDDA
|
TS-46-001-014-022/012020 (DAMARAGIDDA)
|
3646001000NRG24121220230393923
|
12/12/2023
|
sreedevi
|
3646001WL029622
|
sreedevi
|
00415
|
SBIN0006523
|
812
|
812
|
Processed
|
03/02/2024
|
|
9990577086
|
|
MRS SETTY SRIDEVI
|
STATE BANK OF INDIA(508548)
|
18
|
DAMARAGIDDA
|
TS-46-001-014-022/012052 (DAMARAGIDDA)
|
3646001000NRG24121220230393781
|
12/12/2023
|
lakshmi
|
3646001WL029584
|
lakshmi
|
00415
|
SBIN0006523
|
739
|
739
|
Processed
|
03/02/2024
|
|
9990577093
|
|
MRS SATTILAXMI WO RAKESH
|
STATE BANK OF INDIA(508548)
|
19
|
DAMARAGIDDA
|
TS-46-001-014-022/012058 (DAMARAGIDDA)
|
3646001000NRG24121220230393782
|
12/12/2023
|
mangamma
|
3646001WL029584
|
mangamma
|
00415
|
SBIN0006523
|
739
|
739
|
Processed
|
03/02/2024
|
|
9990577105
|
|
U Mangamma U
|
GENERAL POST OFFICE(607245)
|
20
|
DAMARAGIDDA
|
TS-46-001-014-022/012062 (DAMARAGIDDA)
|
3646001000NRG24121220230393947
|
12/12/2023
|
padmamma
|
3646001WL029624
|
padmamma
|
00415
|
SBIN0006523
|
749
|
749
|
Processed
|
03/02/2024
|
|
9990577114
|
|
MRS PICHAKUNTLA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
21
|
DAMARAGIDDA
|
TS-46-001-014-022/012063 (DAMARAGIDDA)
|
3646001000NRG24121220230393948
|
12/12/2023
|
padmamma
|
3646001WL029624
|
padmamma
|
00415
|
SBIN0006523
|
749
|
749
|
Processed
|
03/02/2024
|
|
9990577102
|
|
MRS VAMSHARAJU PADMAMMA
|
STATE BANK OF INDIA(508548)
|
22
|
DAMARAGIDDA
|
TS-46-001-014-022/012097 (DAMARAGIDDA)
|
3646001000NRG24121220230393924
|
12/12/2023
|
ravi
|
3646001WL029622
|
ravi
|
00415
|
SBIN0006523
|
812
|
812
|
Processed
|
03/02/2024
|
|
9990577109
|
|
MR MADEPALLI RAVI
|
STATE BANK OF INDIA(508548)
|
23
|
DAMARAGIDDA
|
TS-46-001-014-022/012107 (DAMARAGIDDA)
|
3646001000NRG24121220230393925
|
12/12/2023
|
narsamma
|
3646001WL029622
|
narsamma
|
00415
|
SBIN0006523
|
812
|
812
|
Processed
|
03/02/2024
|
|
9990577107
|
|
GADDAMIDI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
DAMARAGIDDA
|
TS-46-001-014-022/012126 (DAMARAGIDDA)
|
3646001000NRG24121220230393926
|
12/12/2023
|
naresh
|
3646001WL029622
|
naresh
|
00415
|
SBIN0006523
|
812
|
812
|
Processed
|
03/02/2024
|
|
9990577089
|
|
MR NARESH
|
STATE BANK OF INDIA(508548)
|
25
|
DAMARAGIDDA
|
TS-46-001-014-022/012139 (DAMARAGIDDA)
|
3646001000NRG24121220230393783
|
12/12/2023
|
Anasuya
|
3646001WL029584
|
Anasuya
|
00415
|
SBIN0006523
|
739
|
739
|
Processed
|
03/02/2024
|
|
9990577119
|
|
MS ANASUYA DO LAXMAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19932
|
19932
|
|
|
|
|
|
|
|
26
|
DAMARAGIDDA
|
TS-46-001-020-007/010115 (ANNASAGAR)
|
3646001000NRG24121220230393868
|
12/12/2023
|
Anantamma
|
3646001WL029617
|
Anantamma
|
00415
|
SBIN0008802
|
1253
|
1253
|
Processed
|
03/02/2024
|
|
9990577091
|
|
MRS KURVA ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
27
|
DAMARAGIDDA
|
TS-46-001-020-007/010150 (ANNASAGAR)
|
3646001000NRG24121220230393873
|
12/12/2023
|
Laxmi
|
3646001WL029617
|
Laxmi
|
00415
|
SBIN0008802
|
1503
|
1503
|
Processed
|
03/02/2024
|
|
9990577121
|
|
TANKARI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
DAMARAGIDDA
|
TS-46-001-020-007/010192 (ANNASAGAR)
|
3646001000NRG24121220230393875
|
12/12/2023
|
Nagendramma
|
3646001WL029617
|
Nagendramma
|
00415
|
SBIN0008802
|
1503
|
1503
|
Processed
|
03/02/2024
|
|
9990577100
|
|
NAGENDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
DAMARAGIDDA
|
TS-46-001-020-007/010497 (ANNASAGAR)
|
3646001000NRG24121220230393894
|
12/12/2023
|
Chandrakala
|
3646001WL029617
|
Chandrakala
|
00415
|
SBIN0008802
|
1503
|
1503
|
Processed
|
03/02/2024
|
|
9990577099
|
|
MS BANDU CHANDARAKALA
|
STATE BANK OF INDIA(508548)
|
30
|
DAMARAGIDDA
|
TS-46-001-020-007/010505 (ANNASAGAR)
|
3646001000NRG24121220230393895
|
12/12/2023
|
Manikyamma
|
3646001WL029617
|
Manikyamma
|
00415
|
SBIN0008802
|
1503
|
1503
|
Processed
|
03/02/2024
|
|
9990577088
|
|
MRS MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
31
|
DAMARAGIDDA
|
TS-46-001-020-007/010549 (ANNASAGAR)
|
3646001000NRG24121220230393896
|
12/12/2023
|
ANJILAMMA
|
3646001WL029617
|
ANJILAMMA
|
00415
|
SBIN0008802
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9990577087
|
|
MR KINDIGERI ANJILAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8267
|
8267
|
|
|
|
|
|
|
|
32
|
DAMARAGIDDA
|
TS-46-001-003-012/010403 (ASHANPALLI)
|
3646001000NRG24121220230393854
|
12/12/2023
|
savitha
|
3646001WL029613
|
savitha
|
00415
|
SBIN0021868
|
1243
|
1243
|
Processed
|
03/02/2024
|
|
9990577123
|
|
MRS KUDUMULA SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1243
|
1243
|
|
|
|
|
|
|
|
33
|
DAMARAGIDDA
|
TS-46-001-005-008/010138 (ULLIGUNDAM)
|
3646001000NRG24111220230393555
|
12/12/2023
|
Raamulappa
|
3646001WL029502
|
Raamulappa
|
00691
|
IPOS0000001
|
1528
|
1528
|
Processed
|
03/02/2024
|
|
9990577085
|
|
CHANDROLLA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
DAMARAGIDDA
|
TS-46-001-005-008/010397 (ULLIGUNDAM)
|
3646001000NRG24111220230393556
|
12/12/2023
|
Mogulamma
|
3646001WL029502
|
Mogulamma
|
00691
|
IPOS0000001
|
1528
|
1528
|
Processed
|
03/02/2024
|
|
9990577126
|
|
MISS AKULA MOGOLAMMA
|
STATE BANK OF INDIA(508548)
|
35
|
DAMARAGIDDA
|
TS-46-001-005-008/010515 (ULLIGUNDAM)
|
3646001000NRG24111220230393558
|
12/12/2023
|
Govindamma
|
3646001WL029502
|
Govindamma
|
00691
|
IPOS0000001
|
1528
|
1528
|
Processed
|
03/02/2024
|
|
9990577082
|
|
MS AKULA GOVINGHAMMA
|
STATE BANK OF INDIA(508548)
|
36
|
DAMARAGIDDA
|
TS-46-001-005-008/010527 (ULLIGUNDAM)
|
3646001000NRG24111220230393559
|
12/12/2023
|
Ramesh
|
3646001WL029502
|
Ramesh
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990577127
|
|
Ramesh a
|
GENERAL POST OFFICE(607245)
|
37
|
DAMARAGIDDA
|
TS-46-001-014-022/011729 (DAMARAGIDDA)
|
3646001000NRG24121220230393920
|
12/12/2023
|
satyamma
|
3646001WL029622
|
satyamma
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
03/02/2024
|
|
9990577125
|
|
KAVIRAMOLLU SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
DAMARAGIDDA
|
TS-46-001-020-007/010378 (ANNASAGAR)
|
3646001000NRG24121220230393887
|
12/12/2023
|
Shanamma
|
3646001WL029617
|
Shanamma
|
00691
|
IPOS0000001
|
1503
|
1503
|
Processed
|
03/02/2024
|
|
9990577124
|
|
U Shanamma
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
DAMARAGIDDA
|
TS-46-001-026-001/030051 (DAMARAGIDDA TANDA)
|
3646001000NRG24111220230393411
|
12/12/2023
|
Chinya Naayak
|
3646001WL029441
|
Chinya Naayak
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9990577083
|
|
MR VISHLAVATH CHINYANAIK
|
STATE BANK OF INDIA(508548)
|
40
|
DAMARAGIDDA
|
TS-46-001-026-001/030056 (DAMARAGIDDA TANDA)
|
3646001000NRG24111220230393409
|
12/12/2023
|
Raamu Naayak
|
3646001WL029440
|
Raamu Naayak
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
03/02/2024
|
|
9990577084
|
|
VISLAVATH RAMULU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10704
|
10704
|
|
|
|
|
|
|
|
41
|
DAMARAGIDDA
|
TS-46-001-014-022/010315 (DAMARAGIDDA)
|
3646001000NRG24121220230393932
|
12/12/2023
|
Chinna Eedappa
|
3646001WL029624
|
Chinna Eedappa
|
00710
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/02/2024
|
|
9990577115
|
|
Chinna Eedappa putti
|
GENERAL POST OFFICE(607245)
|
42
|
DAMARAGIDDA
|
TS-46-001-014-022/010315 (DAMARAGIDDA)
|
3646001000NRG24121220230393933
|
12/12/2023
|
Sayamma
|
3646001WL029624
|
Sayamma
|
00710
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/02/2024
|
|
9990577122
|
|
Sayamma putti putti
|
GENERAL POST OFFICE(607245)
|
43
|
DAMARAGIDDA
|
TS-46-001-015-024/010061 (BAPANPALLE)
|
3646001000NRG24121220230393860
|
12/12/2023
|
Vekatamma
|
3646001WL029615
|
Vekatamma
|
00710
|
SBIN0000DOP
|
962
|
962
|
Processed
|
03/02/2024
|
|
9990577092
|
|
Boyini Vekatamma Boyini
|
GENERAL POST OFFICE(607245)
|
44
|
DAMARAGIDDA
|
TS-46-001-015-024/010441 (BAPANPALLE)
|
3646001000NRG24121220230393861
|
12/12/2023
|
Laxmi
|
3646001WL029615
|
Laxmi
|
00710
|
SBIN0000DOP
|
962
|
962
|
Processed
|
03/02/2024
|
|
9990577116
|
|
Laxmi Dullakadi
|
GENERAL POST OFFICE(607245)
|
45
|
DAMARAGIDDA
|
TS-46-001-015-024/010825 (BAPANPALLE)
|
3646001000NRG24121220230393863
|
12/12/2023
|
lalamma
|
3646001WL029615
|
lalamma
|
00710
|
SBIN0000DOP
|
962
|
962
|
Processed
|
03/02/2024
|
|
9990577120
|
|
lalamma bichala bichala
|
GENERAL POST OFFICE(607245)
|
46
|
DAMARAGIDDA
|
TS-46-001-022-029/010218 (MADDELBEED)
|
3646001000NRG24111220230393397
|
12/12/2023
|
Baswaraj
|
3646001WL029436
|
Baswaraj
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990577110
|
|
MR BASWARAJ POTTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6016
|
6016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46162
|
46162
|
|
|
|
|
|
|
|