|
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
|
SHAYAMPET
|
TS-21-038-013-009/11386
()
|
3621038000NRG24060120240448809
|
06/01/2024
|
VADIKARI AKHILA
|
3621038WL028364
|
VADIKARI AKHILA
|
00176
|
IDIB000H054
|
1081
|
1081
|
Processed
|
03/02/2024
|
|
9993779358
|
|
Ms. AKHILA VADIKARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1081
|
1081
|
|
|
|
|
|
|
|
|
2
|
SHAYAMPET
|
TS-21-038-013-009/11387
()
|
3621038000NRG24060120240448810
|
06/01/2024
|
GUJJULA NARASINGA RAO
|
3621038WL028364
|
GUJJULA NARASINGA RAO
|
00415
|
SBIN0003605
|
1081
|
1081
|
Processed
|
03/02/2024
|
|
9993779354
|
|
GUJJULA NARASINGA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1081
|
1081
|
|
|
|
|
|
|
|
|
3
|
SHAYAMPET
|
TS-21-038-013-009/010011
()
|
3621038000NRG24060120240448800
|
06/01/2024
|
Sudhaakar
|
3621038WL028364
|
Sudhaakar
|
00415
|
SBIN0005325
|
1081
|
1081
|
Processed
|
03/02/2024
|
|
9993779353
|
|
MR EDLA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAYAMPET
|
TS-21-038-013-009/010071
()
|
3621038000NRG24060120240448801
|
06/01/2024
|
Sugunabai
|
3621038WL028364
|
Sugunabai
|
00415
|
SBIN0005325
|
1081
|
1081
|
Processed
|
03/02/2024
|
|
9993779355
|
|
MS SUGUNABAI GUNDEKARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAYAMPET
|
TS-21-038-013-009/010148
()
|
3621038000NRG24060120240448804
|
06/01/2024
|
VENU
|
3621038WL028364
|
VENU
|
00415
|
SBIN0005325
|
1081
|
1081
|
Processed
|
03/02/2024
|
|
9993779356
|
|
MR KUDUTHALA VENU
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAYAMPET
|
TS-21-038-013-009/010155
()
|
3621038000NRG24060120240448806
|
06/01/2024
|
KALYANI
|
3621038WL028364
|
KALYANI
|
00415
|
SBIN0005325
|
1081
|
1081
|
Processed
|
03/02/2024
|
|
9993779357
|
|
Mrs. MORTHALA KALYANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4324
|
4324
|
|
|
|
|
|
|
|
|
7
|
SHAYAMPET
|
TS-21-038-013-009/010127
()
|
3621038000NRG24060120240448802
|
06/01/2024
|
Sambaiah
|
3621038WL028364
|
Sambaiah
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
03/02/2024
|
|
9993779348
|
|
MR KUDUTALA SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAYAMPET
|
TS-21-038-013-009/010148
()
|
3621038000NRG24060120240448803
|
06/01/2024
|
Pallavi
|
3621038WL028364
|
Pallavi
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
03/02/2024
|
|
9993779352
|
|
MRS KUDUTHALA PALLAVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAYAMPET
|
TS-21-038-013-009/010151
()
|
3621038000NRG24060120240448805
|
06/01/2024
|
SRINIVAS
|
3621038WL028364
|
SRINIVAS
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
03/02/2024
|
|
9993779349
|
|
MR SRINIVAS KUDUTHALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAYAMPET
|
TS-21-038-013-009/11379
()
|
3621038000NRG24060120240448807
|
06/01/2024
|
NUNETI RAJAIAH
|
3621038WL028364
|
NUNETI RAJAIAH
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
03/02/2024
|
|
9993779350
|
|
NUNETI RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHAYAMPET
|
TS-21-038-013-009/11382
()
|
3621038000NRG24060120240448808
|
06/01/2024
|
GUJJULA RAVALI
|
3621038WL028364
|
GUJJULA RAVALI
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
03/02/2024
|
|
9993779351
|
|
MS HINGE RAVALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAYAMPET
|
TS-21-038-013-009/11388
()
|
3621038000NRG24060120240448811
|
06/01/2024
|
GUNDEKARI SAVITHRI
|
3621038WL028364
|
GUNDEKARI SAVITHRI
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
03/02/2024
|
|
9993779347
|
|
MRS GUNDEKARI SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12972
|
12972
|
|
|
|
|
|
|
|