|
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
|
MUNAGALA
|
TS-42-006-015-010/11462
(BARAKATH GUDA)
|
3642006000NRG24021220231007618
|
02/12/2023
|
Korra roja
|
3642006WL036097
|
Korra roja
|
00078
|
CNRB0004503
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
9016648003
|
|
MR KORRA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
2
|
MUNAGALA
|
TS-42-006-015-010/010272
(BARAKATH GUDA)
|
3642006000NRG24021220231007617
|
02/12/2023
|
Venkateshwarlu
|
3642006WL036096
|
Venkateshwarlu
|
00415
|
SBIN0008497
|
3264
|
3264
|
Processed
|
01/01/2024
|
|
9016648005
|
|
MOLUGURI VENKATESHWARLU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
3
|
MUNAGALA
|
TS-42-006-015-010/010556
(BARAKATH GUDA)
|
3642006000NRG24021220231007598
|
02/12/2023
|
Sirisha
|
3642006WL036092
|
Sirisha
|
00415
|
SBIN0008497
|
2720
|
2720
|
Processed
|
01/01/2024
|
|
9016648008
|
|
MR AMARAGANI SRINIVAS SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNAGALA
|
TS-42-006-015-010/010556
(BARAKATH GUDA)
|
3642006000NRG24021220231007597
|
02/12/2023
|
Srinu
|
3642006WL036092
|
Srinu
|
00415
|
SBIN0008497
|
2720
|
2720
|
Processed
|
01/01/2024
|
|
9016648007
|
|
Mr. AMARAGANI SREENU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
MUNAGALA
|
TS-42-006-015-010/010590
(BARAKATH GUDA)
|
3642006000NRG24021220231007566
|
02/12/2023
|
Padma
|
3642006WL036089
|
Padma
|
00415
|
SBIN0008497
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9016648011
|
|
MRS MANDAVA PADMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNAGALA
|
TS-42-006-015-010/010809
(BARAKATH GUDA)
|
3642006000NRG24021220231007568
|
02/12/2023
|
Ramireddy
|
3642006WL036089
|
Ramireddy
|
00415
|
SBIN0008497
|
2430
|
2430
|
Processed
|
01/01/2024
|
|
9016648006
|
|
DONTHIREDDY RAMAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
7
|
MUNAGALA
|
TS-42-006-015-010/010829
(BARAKATH GUDA)
|
3642006000NRG24021220231007569
|
02/12/2023
|
Narsimharao
|
3642006WL036089
|
Narsimharao
|
00415
|
SBIN0008497
|
2430
|
2430
|
Processed
|
01/01/2024
|
|
9016648010
|
|
MR MANDAVA NARASIMHARAO
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNAGALA
|
TS-42-006-015-010/010991
(BARAKATH GUDA)
|
3642006000NRG24021220231007570
|
02/12/2023
|
Nagamani
|
3642006WL036089
|
Nagamani
|
00415
|
SBIN0008497
|
2430
|
2430
|
Processed
|
01/01/2024
|
|
9016648009
|
|
Naagamani Annem
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17614
|
17614
|
|
|
|
|
|
|
|
|
9
|
MUNAGALA
|
TS-42-006-015-010/010055
(BARAKATH GUDA)
|
3642006000NRG24021220231007561
|
02/12/2023
|
Nagamani
|
3642006WL036089
|
Nagamani
|
00684
|
APGV0006210
|
2430
|
2430
|
Processed
|
01/01/2024
|
|
9016648015
|
|
Mrs. Mandava Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
MUNAGALA
|
TS-42-006-015-010/010216
(BARAKATH GUDA)
|
3642006000NRG24021220231007563
|
02/12/2023
|
Narasamma
|
3642006WL036089
|
Narasamma
|
00684
|
APGV0006210
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9016648016
|
|
RAVANABOYINA NARSAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MUNAGALA
|
TS-42-006-015-010/010257
(BARAKATH GUDA)
|
3642006000NRG24021220231007564
|
02/12/2023
|
Padma
|
3642006WL036089
|
Padma
|
00684
|
APGV0006210
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9016648014
|
|
Mrs. Mandava Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
MUNAGALA
|
TS-42-006-015-010/011110
(BARAKATH GUDA)
|
3642006000NRG24021220231007571
|
02/12/2023
|
Ramana
|
3642006WL036089
|
Ramana
|
00684
|
APGV0006210
|
2430
|
2430
|
Processed
|
01/01/2024
|
|
9016648013
|
|
KATTI RAMANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
13
|
MUNAGALA
|
TS-42-006-015-010/010017
(BARAKATH GUDA)
|
3642006000NRG24021220231007596
|
02/12/2023
|
Lachaiah
|
3642006WL036092
|
Lachaiah
|
00685
|
TSAB0023012
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016648004
|
|
Laccayya Bolledu
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
14
|
MUNAGALA
|
TS-42-006-015-010/010692
(BARAKATH GUDA)
|
3642006000NRG24021220231007637
|
02/12/2023
|
Saidamma
|
3642006WL036103
|
Saidamma
|
00710
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
9016648012
|
|
Mrs. KATTI SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34418
|
34418
|
|
|
|
|
|
|
|