|
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-32-005-001-001/020099
(NERADA)
|
3632005000NRG24211220230940980
|
21/12/2023
|
pravalika
|
3632005WL028721
|
pravalika
|
00176
|
IDIB000M074
|
282
|
282
|
Processed
|
03/02/2024
|
|
9989773030
|
|
pravalika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
KURAVI
|
TS-32-005-036-001/100154
(KAKULABODUTHANDA(K))
|
3632005000NRG24211220230941039
|
21/12/2023
|
ganesh
|
3632005WL028723
|
ganesh
|
00415
|
SBIN0006220
|
237
|
237
|
Processed
|
03/02/2024
|
|
9989773028
|
|
MR GUGULOTHU GANESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
KURAVI
|
TS-32-005-023-020/12254
(BALAPALA23)
|
3632005000NRG24211220230940022
|
21/12/2023
|
Repakula Nagaiah
|
3632005WL028678
|
Repakula Nagaiah
|
00415
|
SBIN0010102
|
688
|
688
|
Processed
|
03/02/2024
|
|
9989773025
|
|
MR REPAKULA NAGAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
688
|
688
|
|
|
|
|
|
|
|
|
4
|
KURAVI
|
TS-32-005-021-018/40036
(THALLASANKEESA)
|
3632005000NRG24211220230940881
|
21/12/2023
|
Enugurthi Sai Keerthi
|
3632005WL028714
|
Enugurthi Sai Keerthi
|
00415
|
SBIN0021579
|
1234
|
1234
|
Processed
|
03/02/2024
|
|
9989773027
|
|
MS ENUGURTHI SAI KEERTHI
|
()
|
|
5
|
KURAVI
|
TS-32-005-028-001/070043
(BHILYA NAIK THANDA)
|
3632005000NRG24211220230941166
|
21/12/2023
|
Bhukya Prasad
|
3632005WL028727
|
Bhukya Prasad
|
00415
|
SBIN0021579
|
212
|
212
|
Processed
|
03/02/2024
|
|
9989773026
|
|
MR BHUKYA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
|
6
|
KURAVI
|
TS-32-005-034-001/040059
(GAPA THANDA)
|
3632005000NRG24211220230941271
|
21/12/2023
|
Lingya
|
3632005WL028729
|
Lingya
|
00468
|
UBIN0806412
|
280
|
280
|
Processed
|
03/02/2024
|
|
9989773032
|
|
Lingya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
7
|
KURAVI
|
TS-32-005-021-018/030060
(THALLASANKEESA)
|
3632005000NRG24211220230940510
|
21/12/2023
|
veeranna
|
3632005WL028709
|
veeranna
|
00684
|
APGV0004125
|
273
|
273
|
Processed
|
03/02/2024
|
|
9989773031
|
|
veeranna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
8
|
KURAVI
|
TS-32-005-028-001/070082
(BHILYA NAIK THANDA)
|
3632005000NRG24211220230941195
|
21/12/2023
|
acchamma
|
3632005WL028727
|
acchamma
|
00691
|
IPOS0000001
|
424
|
424
|
Processed
|
03/02/2024
|
|
9989773029
|
|
acchamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
9
|
KURAVI
|
TS-32-005-023-020/011821
(BALAPALA23)
|
3632005000NRG24211220230939972
|
21/12/2023
|
mohan ravu
|
3632005WL028678
|
mohan ravu
|
00710
|
SBIN0000DOP
|
860
|
860
|
Processed
|
03/02/2024
|
|
9989773024
|
|
mohan ravu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4490
|
4490
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KURAVI
|
TS3632005_211223FTO_273155
|
INDIAN BANK
|
IDIB000M074
|
MAHABOOBABAD
|
282
|
|
2
|
KURAVI
|
TS3632005_211223FTO_273155
|
STATE BANK OF INDIA
|
SBIN0006220
|
ADB MEHBOOBABAD
|
237
|
|
3
|
KURAVI
|
TS3632005_211223FTO_273155
|
STATE BANK OF INDIA
|
SBIN0010102
|
MADHAPUR
|
688
|
|
4
|
KURAVI
|
TS3632005_211223FTO_273155
|
STATE BANK OF INDIA
|
SBIN0021579
|
GUMUDURU
|
1446
|
|
5
|
KURAVI
|
TS3632005_211223FTO_273155
|
UNION BANK OF INDIA
|
UBIN0806412
|
KOMPALLI SEEROLE
|
280
|
|
6
|
KURAVI
|
TS3632005_211223FTO_273155
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0004125
|
Thirumalayapalem
|
273
|
|
7
|
KURAVI
|
TS3632005_211223FTO_273155
|
India Post Payments Bank
|
IPOS0000001
|
MAHABUBABAD
|
424
|
|
8
|
KURAVI
|
TS3632005_211223FTO_273155
|
DOP
|
SBIN0000DOP
|
General Post Office-CBS
|
860
|