|
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
|
VENKATAPUR
|
TS-45-006-017-001/120009
(LAXMIPUR)
|
3645006000NRG24301020230180836
|
30/10/2023
|
Prameela
|
3645006WL010084
|
Prameela
|
00415
|
SBIN0020157
|
1336
|
1336
|
Processed
|
11/11/2023
|
|
7409840964
|
|
Meka Prameela Meka
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1336
|
1336
|
|
|
|
|
|
|
|
|
2
|
VENKATAPUR
|
TS-45-006-004-004/011853
(LAXMIDEVIPET)
|
3645006000NRG24301020230180825
|
30/10/2023
|
vakuladevi
|
3645006WL010081
|
vakuladevi
|
00415
|
SBIN0021560
|
1577
|
1577
|
Processed
|
11/11/2023
|
|
7409840965
|
|
VAKULADEVI KARUPOTHULA
|
STATE BANK OF INDIA(508548)
|
|
3
|
VENKATAPUR
|
TS-45-006-017-001/120089
(LAXMIPUR)
|
3645006000NRG24301020230180837
|
30/10/2023
|
Jyothi
|
3645006WL010084
|
Jyothi
|
00415
|
SBIN0021560
|
1336
|
1336
|
Processed
|
11/11/2023
|
|
7409840966
|
|
MRS JYOTHI MEKA MNG OF PRALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
VENKATAPUR
|
TS-45-006-017-001/120092
(LAXMIPUR)
|
3645006000NRG24301020230180838
|
30/10/2023
|
Raaju
|
3645006WL010084
|
Raaju
|
00415
|
SBIN0021560
|
1336
|
1336
|
Processed
|
11/11/2023
|
|
7409840967
|
|
MR RAJU AJMEERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
VENKATAPUR
|
TS-45-006-017-001/120111
(LAXMIPUR)
|
3645006000NRG24301020230180842
|
30/10/2023
|
Kadari Vinay
|
3645006WL010084
|
Kadari Vinay
|
00415
|
SBIN0021560
|
1336
|
1336
|
Processed
|
11/11/2023
|
|
7409840961
|
|
KADARI VINAY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5585
|
5585
|
|
|
|
|
|
|
|
|
6
|
VENKATAPUR
|
TS-45-006-004-004/010990
(LAXMIDEVIPET)
|
3645006000NRG24301020230180833
|
30/10/2023
|
Srilatha
|
3645006WL010082
|
Srilatha
|
00468
|
UBIN0802671
|
1479
|
1479
|
Processed
|
11/11/2023
|
|
7409840957
|
|
MRS NALLABELLI SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1479
|
1479
|
|
|
|
|
|
|
|
|
7
|
VENKATAPUR
|
TS-45-006-017-001/120104
(LAXMIPUR)
|
3645006000NRG24301020230180840
|
30/10/2023
|
Ajmeera Mahesh
|
3645006WL010084
|
Ajmeera Mahesh
|
00468
|
UBIN0826341
|
1336
|
1336
|
Processed
|
11/11/2023
|
|
7409840960
|
|
AJMEERA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1336
|
1336
|
|
|
|
|
|
|
|
|
8
|
VENKATAPUR
|
TS-45-006-004-004/010874
(LAXMIDEVIPET)
|
3645006000NRG24301020230180829
|
30/10/2023
|
Saarakka
|
3645006WL010082
|
Saarakka
|
00684
|
APGV0005140
|
1479
|
1479
|
Processed
|
11/11/2023
|
|
7409840959
|
|
Mrs. GONDA SARAKKA W O LAXMI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1479
|
1479
|
|
|
|
|
|
|
|
|
9
|
VENKATAPUR
|
TS-45-006-004-004/010958
(LAXMIDEVIPET)
|
3645006000NRG24301020230180831
|
30/10/2023
|
Mamata
|
3645006WL010082
|
Mamata
|
00691
|
IPOS0000001
|
1479
|
1479
|
Processed
|
11/11/2023
|
|
7409840958
|
|
GAJAVENI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1479
|
1479
|
|
|
|
|
|
|
|
|
10
|
VENKATAPUR
|
TS-45-006-004-004/010305
(LAXMIDEVIPET)
|
3645006000NRG24301020230180834
|
30/10/2023
|
Saarayya
|
3645006WL010083
|
Saarayya
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409840962
|
|
MR SARAIAH ILLANDULA
|
STATE BANK OF INDIA(508548)
|
|
11
|
VENKATAPUR
|
TS-45-006-017-001/120092
(LAXMIPUR)
|
3645006000NRG24301020230180839
|
30/10/2023
|
Padma
|
3645006WL010084
|
Padma
|
00710
|
SBIN0000DOP
|
1336
|
1336
|
Processed
|
11/11/2023
|
|
7409840963
|
|
Mrs. AJMEERAA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15662
|
15662
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
VENKATAPUR
|
TS3645006_301023APB_FTO_224309
|
STATE BANK OF INDIA
|
SBIN0020157
|
MULUG
|
1336
|
|
2
|
VENKATAPUR
|
TS3645006_301023APB_FTO_224309
|
STATE BANK OF INDIA
|
SBIN0021560
|
DOP
|
1577
|
|
3
|
VENKATAPUR
|
TS3645006_301023APB_FTO_224309
|
STATE BANK OF INDIA
|
SBIN0021560
|
INCHERLA
|
4008
|
|
4
|
VENKATAPUR
|
TS3645006_301023APB_FTO_224309
|
UNION BANK OF INDIA
|
UBIN0802671
|
JANGALAPALLI
|
1479
|
|
5
|
VENKATAPUR
|
TS3645006_301023APB_FTO_224309
|
UNION BANK OF INDIA
|
UBIN0826341
|
MULUG
|
1336
|
|
6
|
VENKATAPUR
|
TS3645006_301023APB_FTO_224309
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0005140
|
Venkatapur
|
1479
|
|
7
|
VENKATAPUR
|
TS3645006_301023APB_FTO_224309
|
India Post Payments Bank
|
IPOS0000001
|
WARANGAL BRANCH
|
1479
|
|
8
|
VENKATAPUR
|
TS3645006_301023APB_FTO_224309
|
DOP
|
SBIN0000DOP
|
General Post Office-CBS
|
2968
|