|
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-21-035-015-010/010180
(THIMMAMPET)
|
3621035000NRG24270120240456024
|
29/01/2024
|
Jyoti
|
3621035WL029987
|
Jyoti
|
00415
|
SBIN0020158
|
611
|
611
|
Processed
|
25/03/2024
|
|
2145918742
|
|
MRS GURRAM JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DUGGONDI
|
TS-21-035-015-010/010189
(THIMMAMPET)
|
3621035000NRG24270120240456025
|
29/01/2024
|
Raajita
|
3621035WL029987
|
Raajita
|
00415
|
SBIN0020158
|
611
|
611
|
Processed
|
25/03/2024
|
|
2145918743
|
|
MRS ADDU RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DUGGONDI
|
TS-21-035-015-010/010314
(THIMMAMPET)
|
3621035000NRG24270120240456026
|
29/01/2024
|
Sujaata
|
3621035WL029987
|
Sujaata
|
00415
|
SBIN0020158
|
611
|
611
|
Processed
|
25/03/2024
|
|
2145918741
|
|
MS JATTABOINA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1833
|
1833
|
|
|
|
|
|
|
|
|
4
|
DUGGONDI
|
TS-21-035-001-002/010011
(MUDDUNOOR)
|
3621035000NRG24270120240456367
|
29/01/2024
|
Elayya
|
3621035WL030024
|
Elayya
|
00415
|
SBIN0020655
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2145918738
|
|
MR KOILA ELIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUGGONDI
|
TS-21-035-001-002/010289
(MUDDUNOOR)
|
3621035000NRG24270120240456370
|
29/01/2024
|
Kumaraswaami
|
3621035WL030027
|
Kumaraswaami
|
00415
|
SBIN0020655
|
1218
|
1218
|
Rejected
|
25/03/2024
|
|
2145918729
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
DUGGONDI
|
TS-21-035-001-002/010289
(MUDDUNOOR)
|
3621035000NRG24270120240456371
|
29/01/2024
|
Vijaya
|
3621035WL030027
|
Vijaya
|
00415
|
SBIN0020655
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2145918733
|
|
Vijaya Gumdeboina Gumdebo
|
GENERAL POST OFFICE(607245)
|
|
7
|
DUGGONDI
|
TS-21-035-001-002/010353
(MUDDUNOOR)
|
3621035000NRG24270120240456372
|
29/01/2024
|
raju
|
3621035WL030027
|
raju
|
00415
|
SBIN0020655
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2145918744
|
|
PASULA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DUGGONDI
|
TS-21-035-001-002/010353
(MUDDUNOOR)
|
3621035000NRG24270120240456373
|
29/01/2024
|
sujatha
|
3621035WL030027
|
sujatha
|
00415
|
SBIN0020655
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2145918731
|
|
Sujata pasula pasula
|
GENERAL POST OFFICE(607245)
|
|
9
|
DUGGONDI
|
TS-21-035-005-004/010034
(KESHWAPUR)
|
3621035000NRG24290120240456605
|
29/01/2024
|
Tirupati Reddi
|
3621035WL030054
|
Tirupati Reddi
|
00415
|
SBIN0020655
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2145918734
|
|
MR THIRUPATHI REDDY REVURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUGGONDI
|
TS-21-035-005-004/010069
(KESHWAPUR)
|
3621035000NRG24290120240456604
|
29/01/2024
|
Narsayya
|
3621035WL030053
|
Narsayya
|
00415
|
SBIN0020655
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2145918737
|
|
NUNE NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
11
|
DUGGONDI
|
TS-21-035-005-004/010088
(KESHWAPUR)
|
3621035000NRG24270120240456055
|
29/01/2024
|
Ramaadevi
|
3621035WL029992
|
Ramaadevi
|
00415
|
SBIN0020655
|
1466
|
1466
|
Processed
|
25/03/2024
|
|
2145918739
|
|
MRS DURGANALA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DUGGONDI
|
TS-21-035-005-004/010094
(KESHWAPUR)
|
3621035000NRG24270120240456057
|
29/01/2024
|
Sarita
|
3621035WL029993
|
Sarita
|
00415
|
SBIN0020655
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145918730
|
|
MR BONTHULA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DUGGONDI
|
TS-21-035-007-005/040113
(BANDAMPALLY)
|
3621035000NRG24270120240456220
|
29/01/2024
|
Jannu Pavan
|
3621035WL029999
|
Jannu Pavan
|
00415
|
SBIN0020655
|
271
|
271
|
Processed
|
25/03/2024
|
|
2145918745
|
|
MR JANNU PAVAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
DUGGONDI
|
TS-21-035-007-005/040128
(BANDAMPALLY)
|
3621035000NRG24270120240456221
|
29/01/2024
|
Baabu
|
3621035WL029999
|
Baabu
|
00415
|
SBIN0020655
|
544
|
544
|
Processed
|
25/03/2024
|
|
2145918732
|
|
MR JANNU BABU
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUGGONDI
|
TS-21-035-007-005/040221
(BANDAMPALLY)
|
3621035000NRG24290120240456608
|
29/01/2024
|
Sampat Rao
|
3621035WL030056
|
Sampat Rao
|
00415
|
SBIN0020655
|
2392
|
2392
|
Processed
|
25/03/2024
|
|
2145918736
|
|
MR AVALA SAMPATH RAO
|
STATE BANK OF INDIA(508548)
|
|
16
|
DUGGONDI
|
TS-21-035-007-005/040340
(BANDAMPALLY)
|
3621035000NRG24270120240456065
|
29/01/2024
|
vijay
|
3621035WL029996
|
vijay
|
00415
|
SBIN0020655
|
3536
|
3536
|
Processed
|
25/03/2024
|
|
2145918740
|
|
JANNU VIJENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DUGGONDI
|
TS-21-035-023-018/010070
(ADVI RANGAPOOR)
|
3621035000NRG24270120240456378
|
29/01/2024
|
Raajemdar
|
3621035WL030031
|
Raajemdar
|
00415
|
SBIN0020655
|
954
|
954
|
Processed
|
25/03/2024
|
|
2145918735
|
|
Mr. GANJI RAJENDER S O MOGILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20523
|
20523
|
|
|
|
|
|
|
|
|
18
|
DUGGONDI
|
TS-21-035-005-004/010122
(KESHWAPUR)
|
3621035000NRG24270120240456056
|
29/01/2024
|
Madukar
|
3621035WL029992
|
Madukar
|
00468
|
UBIN0902888
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2145918726
|
|
MR MADHUKARREDDY REVURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
19
|
DUGGONDI
|
TS-21-035-007-005/040188
(BANDAMPALLY)
|
3621035000NRG24270120240456222
|
29/01/2024
|
Ailayya
|
3621035WL029999
|
Ailayya
|
00468
|
UBIN0916749
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2145918727
|
|
GADAM ILAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
20
|
DUGGONDI
|
TS-21-035-023-018/010140
(ADVI RANGAPOOR)
|
3621035000NRG24270120240456375
|
29/01/2024
|
Nagesh
|
3621035WL030029
|
Nagesh
|
00684
|
APGV0005125
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2145918747
|
|
Mr. GANJI NAGESHWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
DUGGONDI
|
TS-21-035-023-018/010140
(ADVI RANGAPOOR)
|
3621035000NRG24270120240456376
|
29/01/2024
|
pushpaneela
|
3621035WL030029
|
pushpaneela
|
00684
|
APGV0005125
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2145918746
|
|
Mrs. GANJI PUSHPALILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
22
|
DUGGONDI
|
TS-21-035-015-010/010315
(THIMMAMPET)
|
3621035000NRG24270120240456027
|
29/01/2024
|
Jataboina Swarnalatha
|
3621035WL029987
|
Jataboina Swarnalatha
|
00688
|
FINO0001001
|
611
|
611
|
Processed
|
25/03/2024
|
|
2145918728
|
|
Jataboina Swarnalatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
611
|
611
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28667
|
28667
|
|
|
|
|
|
|
|