|
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
|
MIRYALAGUDA
|
TS-23-042-021-023/010021
(ZAPTIVEERAPPA GUDA)
|
3623042000NRG24111220231328809
|
11/12/2023
|
Muttayya
|
3623042WL065591
|
Muttayya
|
00415
|
SBIN0008500
|
415
|
415
|
Processed
|
01/01/2024
|
|
9016323345
|
|
MS ANDUGULA MUTTAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
415
|
415
|
|
|
|
|
|
|
|
|
2
|
MIRYALAGUDA
|
TS-23-042-008-009/010397
(TAKKELLAPAHAD)
|
3623042000NRG24111220231328992
|
11/12/2023
|
Samdhya
|
3623042WL065630
|
Samdhya
|
00415
|
SBIN0008502
|
880
|
880
|
Processed
|
01/01/2024
|
|
9016323338
|
|
MS YALKA SANDYYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
3
|
MIRYALAGUDA
|
TS-23-042-006-007/010508
(YADGARPALLI)
|
3623042011NRG24071220231327449
|
11/12/2023
|
GURUVAYYA
|
3623042WL065297
|
GURUVAYYA
|
00415
|
SBIN0020322
|
1603
|
1603
|
Processed
|
01/01/2024
|
|
9016323344
|
|
SHRI JANAPATI GURAVAIAH
|
()
|
|
4
|
MIRYALAGUDA
|
TS-23-042-042-001/040005
(SEETHYA THANDA)
|
3623042000NRG24111220231328905
|
11/12/2023
|
Meri
|
3623042WL065609
|
Meri
|
00415
|
SBIN0020322
|
144
|
144
|
Processed
|
01/01/2024
|
|
9016323340
|
|
MRS MEERI DHANAVATH
|
()
|
|
5
|
MIRYALAGUDA
|
TS-23-042-044-001/80186
(SRINIVAS NAGAR)
|
3623042000NRG24111220231328897
|
11/12/2023
|
Sai Kiran
|
3623042WL065603
|
Sai Kiran
|
00415
|
SBIN0020322
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016323339
|
|
MR PALURI SAI KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2835
|
2835
|
|
|
|
|
|
|
|
|
6
|
MIRYALAGUDA
|
TS-23-042-021-023/010034
(ZAPTIVEERAPPA GUDA)
|
3623042000NRG24111220231328816
|
11/12/2023
|
Saidamma
|
3623042WL065591
|
Saidamma
|
00468
|
UBIN0817872
|
475
|
475
|
Processed
|
01/01/2024
|
|
9016323343
|
|
Saidamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
475
|
475
|
|
|
|
|
|
|
|
|
7
|
MIRYALAGUDA
|
TS-23-042-021-023/010137
(ZAPTIVEERAPPA GUDA)
|
3623042000NRG24111220231328823
|
11/12/2023
|
Jayaraabha
|
3623042WL065591
|
Jayaraabha
|
00684
|
APGV0006243
|
184
|
184
|
Processed
|
01/01/2024
|
|
9016323342
|
|
Jayaraabha
|
()
|
|
8
|
MIRYALAGUDA
|
TS-23-042-042-001/040024
(SEETHYA THANDA)
|
3623042000NRG24111220231328906
|
11/12/2023
|
Raambaabu
|
3623042WL065609
|
Raambaabu
|
00684
|
APGV0006243
|
144
|
144
|
Processed
|
01/01/2024
|
|
9016323341
|
|
Raambaabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
9
|
MIRYALAGUDA
|
TS-23-042-042-001/040037
(SEETHYA THANDA)
|
3623042000NRG24111220231328908
|
11/12/2023
|
Phanni
|
3623042WL065609
|
Phanni
|
00684
|
APGV0006303
|
144
|
144
|
Processed
|
01/01/2024
|
|
9016323346
|
|
Phanni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5077
|
5077
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MIRYALAGUDA
|
TS3623042_111223FTO_263245
|
STATE BANK OF INDIA
|
SBIN0008500
|
KOPPOLE
|
415
|
|
2
|
MIRYALAGUDA
|
TS3623042_111223FTO_263245
|
STATE BANK OF INDIA
|
SBIN0008502
|
TADAKAMALLA
|
880
|
|
3
|
MIRYALAGUDA
|
TS3623042_111223FTO_263245
|
STATE BANK OF INDIA
|
SBIN0020322
|
MIRYALGUDA
|
1603
|
|
4
|
MIRYALAGUDA
|
TS3623042_111223FTO_263245
|
STATE BANK OF INDIA
|
SBIN0020322
|
MIRYALGUDA ADB
|
1232
|
|
5
|
MIRYALAGUDA
|
TS3623042_111223FTO_263245
|
UNION BANK OF INDIA
|
UBIN0817872
|
ASHOKNAGAR
|
475
|
|
6
|
MIRYALAGUDA
|
TS3623042_111223FTO_263245
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0006243
|
Miryalaguda
|
328
|
|
7
|
MIRYALAGUDA
|
TS3623042_111223FTO_263245
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0006303
|
Hanumanpet
|
144
|