|
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
|
KURAVI
|
TS-32-005-003-003/010725
(SUDHANAPALLY)
|
3632005000NRG24190120240967734
|
19/01/2024
|
shree lata
|
3632005WL030940
|
shree lata
|
00468
|
UBIN0803677
|
150
|
150
|
Processed
|
25/03/2024
|
|
2141080261
|
|
YALAGAM SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
KURAVI
|
TS-32-005-003-003/010766
(SUDHANAPALLY)
|
3632005000NRG24190120240967739
|
19/01/2024
|
rajitha
|
3632005WL030940
|
rajitha
|
00468
|
UBIN0803677
|
450
|
450
|
Processed
|
25/03/2024
|
|
2141080262
|
|
NEELAM RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
KURAVI
|
TS-32-005-003-003/010747
(SUDHANAPALLY)
|
3632005000NRG24190120240967736
|
19/01/2024
|
upender
|
3632005WL030940
|
upender
|
00468
|
UBIN0813141
|
125
|
125
|
Processed
|
25/03/2024
|
|
2141080258
|
|
ULLOJU UPENDER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125
|
125
|
|
|
|
|
|
|
|
|
4
|
KURAVI
|
TS-32-005-003-003/010746
(SUDHANAPALLY)
|
3632005000NRG24190120240967735
|
19/01/2024
|
LINGAIAH
|
3632005WL030940
|
LINGAIAH
|
00468
|
UBIN0818291
|
125
|
125
|
Processed
|
25/03/2024
|
|
2141080263
|
|
MR AKKINAPALLI LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125
|
125
|
|
|
|
|
|
|
|
|
5
|
KURAVI
|
TS-32-005-010-009/60610
(KOTHURU)
|
3632005000NRG24180120240967356
|
19/01/2024
|
Miyapuram Bramhachary
|
3632005WL030897
|
Miyapuram Bramhachary
|
00677
|
SRCB0BCB808
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2141080256
|
|
MR MIYAPURAM BRAMHACHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
6
|
KURAVI
|
TS-32-005-014-012/010213
(THIRUMALAPURAM)
|
3632005000NRG24190120240967709
|
19/01/2024
|
Sujaata
|
3632005WL030939
|
Sujaata
|
00684
|
APGV0005119
|
222
|
222
|
Processed
|
25/03/2024
|
|
2141080259
|
|
KOTTA SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KURAVI
|
TS-32-005-014-012/010213
(THIRUMALAPURAM)
|
3632005000NRG24190120240967710
|
19/01/2024
|
Venkanna
|
3632005WL030939
|
Venkanna
|
00684
|
APGV0005119
|
222
|
222
|
Processed
|
25/03/2024
|
|
2141080260
|
|
Mr. KOTHA VENKANNA S O BHADRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
8
|
KURAVI
|
TS-32-005-014-012/010318
(THIRUMALAPURAM)
|
3632005000NRG24190120240967712
|
19/01/2024
|
sampath
|
3632005WL030939
|
sampath
|
00691
|
IPOS0000001
|
222
|
222
|
Processed
|
25/03/2024
|
|
2141080257
|
|
MR KOTHAPELLI SAMPATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2876
|
2876
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KURAVI
|
TS3632005_190124APB_FTO_291938
|
UNION BANK OF INDIA
|
UBIN0803677
|
MAHABUBABAD
|
600
|
|
2
|
KURAVI
|
TS3632005_190124APB_FTO_291938
|
UNION BANK OF INDIA
|
UBIN0813141
|
DOP
|
125
|
|
3
|
KURAVI
|
TS3632005_190124APB_FTO_291938
|
UNION BANK OF INDIA
|
UBIN0818291
|
DOP
|
125
|
|
4
|
KURAVI
|
TS3632005_190124APB_FTO_291938
|
THE SARASWAT CO-OPERATIVE BANK LTD
|
SRCB0BCB808
|
BHADRADRI C U BANK-GANDHI CHOWK
|
1360
|
|
5
|
KURAVI
|
TS3632005_190124APB_FTO_291938
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0005119
|
Korivi
|
444
|
|
6
|
KURAVI
|
TS3632005_190124APB_FTO_291938
|
India Post Payments Bank
|
IPOS0000001
|
MAHABUBABAD
|
222
|