|
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-42-006-015-010/010590
(BARAKATH GUDA)
|
3642006000NRG24151120230993570
|
16/11/2023
|
Padma
|
3642006WL033790
|
Padma
|
00415
|
SBIN0008497
|
1904
|
1904
|
Processed
|
01/01/2024
|
|
9016683991
|
|
MRS MANDAVA PADMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUNAGALA
|
TS-42-006-015-010/011125
(BARAKATH GUDA)
|
3642006000NRG24151120230993576
|
16/11/2023
|
Sujatha
|
3642006WL033791
|
Sujatha
|
00415
|
SBIN0008497
|
2986
|
2986
|
Processed
|
01/01/2024
|
|
9016683990
|
|
Mrs. DONTAGANI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
MUNAGALA
|
TS-42-006-015-010/011288
(BARAKATH GUDA)
|
3642006000NRG24151120230993577
|
16/11/2023
|
Bhavani
|
3642006WL033791
|
Bhavani
|
00415
|
SBIN0008497
|
814
|
814
|
Processed
|
01/01/2024
|
|
9016683992
|
|
MS BEJJAM BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5704
|
5704
|
|
|
|
|
|
|
|
|
4
|
MUNAGALA
|
TS-42-006-020-001/011007
(KRISHNA NAGAR)
|
3642006000NRG24151120230993574
|
16/11/2023
|
Narsamma
|
3642006WL033790
|
Narsamma
|
00415
|
SBIN0020283
|
1904
|
1904
|
Processed
|
01/01/2024
|
|
9016683993
|
|
MRS BETHAM NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
5
|
MUNAGALA
|
TS-42-006-015-010/011012
(BARAKATH GUDA)
|
3642006000NRG24151120230993573
|
16/11/2023
|
Lingaiah
|
3642006WL033790
|
Lingaiah
|
00468
|
UBIN0813842
|
1904
|
1904
|
Processed
|
01/01/2024
|
|
9016683989
|
|
DOMALA LINGAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
6
|
MUNAGALA
|
TS-42-006-015-010/010260
(BARAKATH GUDA)
|
3642006000NRG24151120230993568
|
16/11/2023
|
Rama Swamy
|
3642006WL033790
|
Rama Swamy
|
00684
|
APGV0006210
|
1904
|
1904
|
Processed
|
01/01/2024
|
|
9016683995
|
|
GANDHAM RAMA SWAMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MUNAGALA
|
TS-42-006-015-010/010669
(BARAKATH GUDA)
|
3642006000NRG24151120230993571
|
16/11/2023
|
Saidulu
|
3642006WL033790
|
Saidulu
|
00684
|
APGV0006210
|
1904
|
1904
|
Processed
|
01/01/2024
|
|
9016683988
|
|
Mr. CHALLA SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
8
|
MUNAGALA
|
TS-42-006-015-010/010669
(BARAKATH GUDA)
|
3642006000NRG24151120230993572
|
16/11/2023
|
Satyam
|
3642006WL033790
|
Satyam
|
00710
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
01/01/2024
|
|
9016683994
|
|
CHALLA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15224
|
15224
|
|
|
|
|
|
|
|