|
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
|
SADASIVAPET
|
TS-38-007-019-023/010502
(ARUR)
|
3638007000NRG24211120230938387
|
21/11/2023
|
shivakumar
|
3638007WL030700
|
shivakumar
|
00152
|
HDFC0003448
|
1116
|
1116
|
Processed
|
01/01/2024
|
|
9016750759
|
|
MANNE SHIVAKUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
2
|
SADASIVAPET
|
TS-38-007-011-014/010344
(VENKATAPUR)
|
3638007000NRG24211120230938249
|
21/11/2023
|
Sudarshanam
|
3638007WL030681
|
Sudarshanam
|
00415
|
SBIN0006620
|
1277
|
1277
|
Processed
|
01/01/2024
|
|
9016750762
|
|
MR KURAGAYALA SUDARSHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
SADASIVAPET
|
TS-38-007-011-014/010357
(VENKATAPUR)
|
3638007000NRG24211120230938250
|
21/11/2023
|
Navaneeta
|
3638007WL030681
|
Navaneeta
|
00415
|
SBIN0006620
|
1277
|
1277
|
Processed
|
01/01/2024
|
|
9016750750
|
|
MRS MANNE NAVANEETHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SADASIVAPET
|
TS-38-007-011-014/010619
(VENKATAPUR)
|
3638007000NRG24211120230938251
|
21/11/2023
|
Subash
|
3638007WL030681
|
Subash
|
00415
|
SBIN0006620
|
1277
|
1277
|
Processed
|
01/01/2024
|
|
9016750749
|
|
Mr. AARATLA SUBHASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
SADASIVAPET
|
TS-38-007-011-014/010784
(VENKATAPUR)
|
3638007000NRG24211120230938254
|
21/11/2023
|
Srinivas
|
3638007WL030681
|
Srinivas
|
00415
|
SBIN0006620
|
1277
|
1277
|
Processed
|
01/01/2024
|
|
9016750761
|
|
MR KURAGAYALA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
SADASIVAPET
|
TS-38-007-011-014/010859
(VENKATAPUR)
|
3638007000NRG24211120230938243
|
21/11/2023
|
dattathri
|
3638007WL030680
|
dattathri
|
00415
|
SBIN0006620
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016750760
|
|
MR OGGU DATTATHRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SADASIVAPET
|
TS-38-007-011-014/010909
(VENKATAPUR)
|
3638007000NRG24211120230938259
|
21/11/2023
|
sangameshwar
|
3638007WL030681
|
sangameshwar
|
00415
|
SBIN0006620
|
1277
|
1277
|
Processed
|
01/01/2024
|
|
9016750751
|
|
MR GOLLA SANGAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8017
|
8017
|
|
|
|
|
|
|
|
|
8
|
SADASIVAPET
|
TS-38-007-011-014/010254
(VENKATAPUR)
|
3638007000NRG24211120230938246
|
21/11/2023
|
Nirmallamma
|
3638007WL030681
|
Nirmallamma
|
00415
|
SBIN0020099
|
1277
|
1277
|
Processed
|
01/01/2024
|
|
9016750758
|
|
MRS GADDAM NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SADASIVAPET
|
TS-38-007-019-023/010522
(ARUR)
|
3638007000NRG24211120230938389
|
21/11/2023
|
Shobha
|
3638007WL030700
|
Shobha
|
00415
|
SBIN0020099
|
1116
|
1116
|
Processed
|
01/01/2024
|
|
9016750757
|
|
MRS GUDLA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2393
|
2393
|
|
|
|
|
|
|
|
|
10
|
SADASIVAPET
|
TS-38-007-011-014/010338
(VENKATAPUR)
|
3638007000NRG24211120230938248
|
21/11/2023
|
Satyamma
|
3638007WL030681
|
Satyamma
|
00468
|
UBIN0815667
|
1277
|
1277
|
Processed
|
01/01/2024
|
|
9016750764
|
|
Mrs. SOLAPURAM SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
SADASIVAPET
|
TS-38-007-011-014/010789
(VENKATAPUR)
|
3638007000NRG24211120230938255
|
21/11/2023
|
Vijayalaxmi
|
3638007WL030681
|
Vijayalaxmi
|
00468
|
UBIN0815667
|
1064
|
1064
|
Processed
|
01/01/2024
|
|
9016750763
|
|
AARATLA VIJAYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
SADASIVAPET
|
TS-38-007-011-014/010882
(VENKATAPUR)
|
3638007000NRG24211120230938257
|
21/11/2023
|
narsimulu
|
3638007WL030681
|
narsimulu
|
00468
|
UBIN0815667
|
1277
|
1277
|
Processed
|
01/01/2024
|
|
9016750746
|
|
Mr. Aratla Narasimlu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
SADASIVAPET
|
TS-38-007-019-023/010372
(ARUR)
|
3638007000NRG24211120230938385
|
21/11/2023
|
Sujatha
|
3638007WL030700
|
Sujatha
|
00468
|
UBIN0815667
|
1339
|
1339
|
Processed
|
01/01/2024
|
|
9016750765
|
|
HARIJAN SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
SADASIVAPET
|
TS-38-007-019-023/010486
(ARUR)
|
3638007000NRG24211120230938386
|
21/11/2023
|
Chendrakala
|
3638007WL030700
|
Chendrakala
|
00468
|
UBIN0815667
|
1116
|
1116
|
Processed
|
01/01/2024
|
|
9016750747
|
|
Mrs. CHELMEDA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
SADASIVAPET
|
TS-38-007-019-023/010510
(ARUR)
|
3638007000NRG24211120230938388
|
21/11/2023
|
sangitha
|
3638007WL030700
|
sangitha
|
00468
|
UBIN0815667
|
893
|
893
|
Processed
|
01/01/2024
|
|
9016750748
|
|
MR SANGEETHA MNG OF HEMALATHA SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6966
|
6966
|
|
|
|
|
|
|
|
|
16
|
SADASIVAPET
|
TS-38-007-011-014/010122
(VENKATAPUR)
|
3638007000NRG24211120230938244
|
21/11/2023
|
Srinivas
|
3638007WL030681
|
Srinivas
|
00684
|
APGV0008201
|
1277
|
1277
|
Processed
|
01/01/2024
|
|
9016750754
|
|
Mr. CHAKALI SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
SADASIVAPET
|
TS-38-007-011-014/010224
(VENKATAPUR)
|
3638007000NRG24211120230938245
|
21/11/2023
|
Shivaramulu
|
3638007WL030681
|
Shivaramulu
|
00684
|
APGV0008201
|
1277
|
1277
|
Processed
|
01/01/2024
|
|
9016750766
|
|
Mr. MANGALI SHIV RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
SADASIVAPET
|
TS-38-007-011-014/010293
(VENKATAPUR)
|
3638007000NRG24211120230938247
|
21/11/2023
|
Mallesham
|
3638007WL030681
|
Mallesham
|
00684
|
APGV0008201
|
1064
|
1064
|
Processed
|
01/01/2024
|
|
9016750755
|
|
GONTELA MALLESHAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
SADASIVAPET
|
TS-38-007-011-014/010647
(VENKATAPUR)
|
3638007000NRG24211120230938252
|
21/11/2023
|
Vadla Veeranna
|
3638007WL030681
|
Vadla Veeranna
|
00684
|
APGV0008201
|
1277
|
1277
|
Rejected
|
01/01/2024
|
|
9016750767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
SADASIVAPET
|
TS-38-007-011-014/010721
(VENKATAPUR)
|
3638007000NRG24211120230938242
|
21/11/2023
|
Sabera Begum
|
3638007WL030679
|
Sabera Begum
|
00684
|
APGV0008201
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016750752
|
|
Mr. SABERA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
SADASIVAPET
|
TS-38-007-011-014/010800
(VENKATAPUR)
|
3638007000NRG24211120230938256
|
21/11/2023
|
Anjaneyulu
|
3638007WL030681
|
Anjaneyulu
|
00684
|
APGV0008201
|
1064
|
1064
|
Processed
|
01/01/2024
|
|
9016750756
|
|
CHINTHAKUNTA ANJANEYULU .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
22
|
SADASIVAPET
|
TS-38-007-011-014/010907
(VENKATAPUR)
|
3638007000NRG24211120230938258
|
21/11/2023
|
swapna
|
3638007WL030681
|
swapna
|
00684
|
APGV0008201
|
1277
|
1277
|
Processed
|
01/01/2024
|
|
9016750753
|
|
Ms. BUDDA SWAPNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8868
|
8868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|