|
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
|
KALWAKURTHY
|
TS-35-005-017-019/010003
(JANGAREDDY PALLY)
|
3635005000NRG24120420230013413
|
13/04/2023
|
Anjaneyulu
|
3635005WL000622
|
Anjaneyulu
|
00415
|
SBIN0006222
|
1066
|
1066
|
Processed
|
11/05/2023
|
|
1434914861
|
|
Mr. CHINTHA ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
KALWAKURTHY
|
TS-35-005-017-019/010092
(JANGAREDDY PALLY)
|
3635005000NRG24120420230013431
|
13/04/2023
|
Sharadha
|
3635005WL000622
|
Sharadha
|
00415
|
SBIN0006222
|
1244
|
1244
|
Processed
|
11/05/2023
|
|
1434914862
|
|
EDAMOLLA SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALWAKURTHY
|
TS-35-005-017-019/010210
(JANGAREDDY PALLY)
|
3635005000NRG24120420230013438
|
13/04/2023
|
Aruna
|
3635005WL000622
|
Aruna
|
00415
|
SBIN0006222
|
888
|
888
|
Processed
|
11/05/2023
|
|
1434914856
|
|
MRS ARUNA BODDUPALLY
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALWAKURTHY
|
TS-35-005-017-019/010271
(JANGAREDDY PALLY)
|
3635005000NRG24120420230013454
|
13/04/2023
|
Yadamma
|
3635005WL000627
|
Yadamma
|
00415
|
SBIN0006222
|
1285
|
1285
|
Processed
|
11/05/2023
|
|
1434914863
|
|
MRS YADAMMA GASTU
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALWAKURTHY
|
TS-35-005-017-019/010280
(JANGAREDDY PALLY)
|
3635005000NRG24120420230013543
|
13/04/2023
|
Yadayya
|
3635005WL000634
|
Yadayya
|
00415
|
SBIN0006222
|
1799
|
1799
|
Processed
|
11/05/2023
|
|
1434914857
|
|
MR YADHAIAH NARAMOLLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6282
|
6282
|
|
|
|
|
|
|
|
|
6
|
KALWAKURTHY
|
TS-35-005-015-014/010815
(YELLI KAL)
|
3635005000NRG24120420230013606
|
13/04/2023
|
Kalamma
|
3635005WL000638
|
Kalamma
|
00468
|
UBIN0815144
|
385
|
385
|
Processed
|
11/05/2023
|
|
1434914860
|
|
Molgara Kalamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
385
|
385
|
|
|
|
|
|
|
|
|
7
|
KALWAKURTHY
|
TS-35-005-017-019/010283
(JANGAREDDY PALLY)
|
3635005000NRG24120420230013445
|
13/04/2023
|
Ramulamma
|
3635005WL000622
|
Ramulamma
|
00468
|
UBIN0819433
|
1244
|
1244
|
Processed
|
11/05/2023
|
|
1434914854
|
|
MR SOWDAMPALLY RAMULAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALWAKURTHY
|
TS-35-005-017-019/010297
(JANGAREDDY PALLY)
|
3635005000NRG24120420230013446
|
13/04/2023
|
Nirmala
|
3635005WL000622
|
Nirmala
|
00468
|
UBIN0819433
|
1244
|
1244
|
Processed
|
11/05/2023
|
|
1434914855
|
|
PINDI NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
9
|
KALWAKURTHY
|
TS-35-005-017-019/010266
(JANGAREDDY PALLY)
|
3635005000NRG24120420230013444
|
13/04/2023
|
Narayanamma
|
3635005WL000622
|
Narayanamma
|
00684
|
APGV0007194
|
1244
|
1244
|
Processed
|
11/05/2023
|
|
1434914859
|
|
Mrs. SAMA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
10
|
KALWAKURTHY
|
TS-35-005-017-019/010027
(JANGAREDDY PALLY)
|
3635005000NRG24120420230013419
|
13/04/2023
|
Parvathalu
|
3635005WL000622
|
Parvathalu
|
00710
|
SBIN0000DOP
|
888
|
888
|
Processed
|
11/05/2023
|
|
1434914858
|
|
MR PARVATHALU SUULAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11287
|
11287
|
|
|
|
|
|
|
|