|
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
|
KURAVI
|
TS-32-005-008-008/010124
(NARAYANAPUR)
|
3632005000NRG24060120240958443
|
06/01/2024
|
mamata
|
3632005WL030032
|
mamata
|
00415
|
SBIN0017179
|
85
|
85
|
Processed
|
03/02/2024
|
|
9993779137
|
|
KATTULA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85
|
85
|
|
|
|
|
|
|
|
|
2
|
KURAVI
|
TS-32-005-008-008/040153
(NARAYANAPUR)
|
3632005000NRG24060120240958457
|
06/01/2024
|
beekya
|
3632005WL030032
|
beekya
|
00415
|
SBIN0020152
|
255
|
255
|
Processed
|
03/02/2024
|
|
9993779146
|
|
MR BHUKYA BIKYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
3
|
KURAVI
|
TS-32-005-012-010/030621
(STATION G. MADUGU)
|
3632005000NRG24060120240958091
|
06/01/2024
|
shaarada
|
3632005WL029998
|
shaarada
|
00415
|
SBIN0020161
|
407
|
407
|
Processed
|
03/02/2024
|
|
9993779139
|
|
PALTHIYA SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
407
|
407
|
|
|
|
|
|
|
|
|
4
|
KURAVI
|
TS-32-005-008-008/010068
(NARAYANAPUR)
|
3632005000NRG24060120240958427
|
06/01/2024
|
devi
|
3632005WL030032
|
devi
|
00415
|
SBIN0021579
|
340
|
340
|
Processed
|
03/02/2024
|
|
9993779148
|
|
MRS BHADHAVATH DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KURAVI
|
TS-32-005-008-008/010121
(NARAYANAPUR)
|
3632005000NRG24060120240958442
|
06/01/2024
|
danamma
|
3632005WL030032
|
danamma
|
00415
|
SBIN0021579
|
425
|
425
|
Processed
|
03/02/2024
|
|
9993779147
|
|
MRS NEELAM DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
6
|
KURAVI
|
TS-32-005-012-010/100611
(STATION G. MADUGU)
|
3632005000NRG24060120240958411
|
06/01/2024
|
Rudavath Suresh
|
3632005WL030029
|
Rudavath Suresh
|
00415
|
SBIN0021933
|
169
|
169
|
Processed
|
03/02/2024
|
|
9993779140
|
|
MR RUDAVATH SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169
|
169
|
|
|
|
|
|
|
|
|
7
|
KURAVI
|
TS-32-005-008-008/040132
(NARAYANAPUR)
|
3632005000NRG24060120240958453
|
06/01/2024
|
bujji
|
3632005WL030032
|
bujji
|
00468
|
UBIN0803677
|
425
|
425
|
Processed
|
03/02/2024
|
|
9993779133
|
|
MRS BHUKYA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
425
|
425
|
|
|
|
|
|
|
|
|
8
|
KURAVI
|
TS-32-005-012-010/030515
(STATION G. MADUGU)
|
3632005000NRG24060120240958090
|
06/01/2024
|
Mangamma
|
3632005WL029998
|
Mangamma
|
00468
|
UBIN0818291
|
407
|
407
|
Processed
|
03/02/2024
|
|
9993779136
|
|
MRS PALTHIYA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KURAVI
|
TS-32-005-022-019/010583
(NALLELLA)
|
3632005000NRG24060120240958477
|
06/01/2024
|
munna
|
3632005WL030037
|
munna
|
00468
|
UBIN0818291
|
636
|
636
|
Processed
|
03/02/2024
|
|
9993779135
|
|
SHAIK MUNNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1043
|
1043
|
|
|
|
|
|
|
|
|
10
|
KURAVI
|
TS-32-005-012-010/030242
(STATION G. MADUGU)
|
3632005000NRG24060120240958093
|
06/01/2024
|
Kaanti
|
3632005WL029999
|
Kaanti
|
00684
|
APGV0005105
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993779134
|
|
Mrs. GUGULOTHU KANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KURAVI
|
TS-32-005-012-010/030546
(STATION G. MADUGU)
|
3632005000NRG24060120240958403
|
06/01/2024
|
laksXmi
|
3632005WL030029
|
laksXmi
|
00684
|
APGV0005105
|
626
|
626
|
Processed
|
03/02/2024
|
|
9993779154
|
|
Mrs. BHUKYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KURAVI
|
TS-32-005-012-010/030602
(STATION G. MADUGU)
|
3632005000NRG24060120240958407
|
06/01/2024
|
ekaMta
|
3632005WL030029
|
ekaMta
|
00684
|
APGV0005105
|
783
|
783
|
Processed
|
03/02/2024
|
|
9993779153
|
|
Mrs. MAHANKALI YEKANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KURAVI
|
TS-32-005-012-010/030619
(STATION G. MADUGU)
|
3632005000NRG24060120240958410
|
06/01/2024
|
Ellayya
|
3632005WL030029
|
Ellayya
|
00684
|
APGV0005105
|
354
|
354
|
Processed
|
03/02/2024
|
|
9993779156
|
|
Mr. GODUGU YALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KURAVI
|
TS-32-005-012-010/030619
(STATION G. MADUGU)
|
3632005000NRG24060120240958409
|
06/01/2024
|
subhadra
|
3632005WL030029
|
subhadra
|
00684
|
APGV0005105
|
590
|
590
|
Processed
|
03/02/2024
|
|
9993779155
|
|
Mrs. GODUGU SUBHADRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3985
|
3985
|
|
|
|
|
|
|
|
|
15
|
KURAVI
|
TS-32-005-012-010/030559
(STATION G. MADUGU)
|
3632005000NRG24060120240958404
|
06/01/2024
|
sarita
|
3632005WL030029
|
sarita
|
00684
|
APGV0005119
|
590
|
590
|
Processed
|
03/02/2024
|
|
9993779152
|
|
Mrs. SARITHA BODA W O VEERANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KURAVI
|
TS-32-005-022-019/010077
(NALLELLA)
|
3632005000NRG24060120240958468
|
06/01/2024
|
Battu Sravanthi
|
3632005WL030037
|
Battu Sravanthi
|
00684
|
APGV0005119
|
636
|
636
|
Processed
|
03/02/2024
|
|
9993779151
|
|
Mrs. BATTU SRAVANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
KURAVI
|
TS-32-005-022-019/010542
(NALLELLA)
|
3632005000NRG24060120240958475
|
06/01/2024
|
upendra
|
3632005WL030037
|
upendra
|
00684
|
APGV0005119
|
636
|
636
|
Processed
|
03/02/2024
|
|
9993779149
|
|
Mrs. BANDI UPENDRA W O MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
KURAVI
|
TS-32-005-022-019/010608
(NALLELLA)
|
3632005000NRG24060120240958478
|
06/01/2024
|
khajamiya
|
3632005WL030037
|
khajamiya
|
00684
|
APGV0005119
|
636
|
636
|
Processed
|
03/02/2024
|
|
9993779150
|
|
Mr. SHAIK KHAJA MIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KURAVI
|
TS-32-005-022-019/010616
(NALLELLA)
|
3632005000NRG24060120240958479
|
06/01/2024
|
Mangamma
|
3632005WL030037
|
Mangamma
|
00684
|
APGV0005119
|
636
|
636
|
Processed
|
03/02/2024
|
|
9993779157
|
|
BATTU MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3134
|
3134
|
|
|
|
|
|
|
|
|
20
|
KURAVI
|
TS-32-005-008-008/010135
(NARAYANAPUR)
|
3632005000NRG24060120240958444
|
06/01/2024
|
prashanthi
|
3632005WL030032
|
prashanthi
|
00685
|
TSAB0021010
|
85
|
85
|
Processed
|
03/02/2024
|
|
9993779138
|
|
Mrs. GANTA PRASHANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85
|
85
|
|
|
|
|
|
|
|
|
21
|
KURAVI
|
TS-32-005-008-008/010045
(NARAYANAPUR)
|
3632005000NRG24060120240958425
|
06/01/2024
|
Venkatamma
|
3632005WL030032
|
Venkatamma
|
00710
|
SBIN0000DOP
|
425
|
425
|
Processed
|
03/02/2024
|
|
9993779145
|
|
LENKOJU VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KURAVI
|
TS-32-005-012-010/030128
(STATION G. MADUGU)
|
3632005000NRG24060120240958375
|
06/01/2024
|
Devi
|
3632005WL030029
|
Devi
|
00710
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/02/2024
|
|
9993779142
|
|
Mrs. BADAVATH DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KURAVI
|
TS-32-005-012-010/030144
(STATION G. MADUGU)
|
3632005000NRG24060120240958378
|
06/01/2024
|
Siri
|
3632005WL030029
|
Siri
|
00710
|
SBIN0000DOP
|
404
|
404
|
Processed
|
03/02/2024
|
|
9993779143
|
|
Mr. GUGULOTH SIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KURAVI
|
TS-32-005-012-010/030241
(STATION G. MADUGU)
|
3632005000NRG24060120240958387
|
06/01/2024
|
Suresh
|
3632005WL030029
|
Suresh
|
00710
|
SBIN0000DOP
|
169
|
169
|
Processed
|
03/02/2024
|
|
9993779144
|
|
MRS BHUKYA SURESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KURAVI
|
TS-32-005-022-019/010077
(NALLELLA)
|
3632005000NRG24060120240958466
|
06/01/2024
|
Mallayya
|
3632005WL030037
|
Mallayya
|
00710
|
SBIN0000DOP
|
636
|
636
|
Processed
|
03/02/2024
|
|
9993779141
|
|
BATTU MALLAIAH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2178
|
2178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12531
|
12531
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KURAVI
|
TS3632005_060124APB_FTO_285034
|
STATE BANK OF INDIA
|
SBIN0017179
|
MAHABUBABAD
|
85
|
|
2
|
KURAVI
|
TS3632005_060124APB_FTO_285034
|
STATE BANK OF INDIA
|
SBIN0020152
|
MAHABUBABAD
|
255
|
|
3
|
KURAVI
|
TS3632005_060124APB_FTO_285034
|
STATE BANK OF INDIA
|
SBIN0020161
|
DOP
|
407
|
|
4
|
KURAVI
|
TS3632005_060124APB_FTO_285034
|
STATE BANK OF INDIA
|
SBIN0021579
|
DOP
|
340
|
|
5
|
KURAVI
|
TS3632005_060124APB_FTO_285034
|
STATE BANK OF INDIA
|
SBIN0021579
|
GUMUDURU
|
425
|
|
6
|
KURAVI
|
TS3632005_060124APB_FTO_285034
|
STATE BANK OF INDIA
|
SBIN0021933
|
INDIRA GANDHI CHOWK MAHABUBABAD
|
169
|
|
7
|
KURAVI
|
TS3632005_060124APB_FTO_285034
|
UNION BANK OF INDIA
|
UBIN0803677
|
MAHABUBABAD
|
425
|
|
8
|
KURAVI
|
TS3632005_060124APB_FTO_285034
|
UNION BANK OF INDIA
|
UBIN0818291
|
KURAVI
|
1043
|
|
9
|
KURAVI
|
TS3632005_060124APB_FTO_285034
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0005105
|
Balapala
|
3985
|
|
10
|
KURAVI
|
TS3632005_060124APB_FTO_285034
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0005119
|
Korivi
|
3134
|
|
11
|
KURAVI
|
TS3632005_060124APB_FTO_285034
|
Telangana State Cooperative Apex Bank
|
TSAB0021010
|
THE WARANGAL DCCB LTD, MAHBUBABAD
|
85
|
|
12
|
KURAVI
|
TS3632005_060124APB_FTO_285034
|
DOP
|
SBIN0000DOP
|
General Post Office-CBS
|
2178
|