|
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
|
SADASIVAPET
|
TS-38-007-012-015/010470
(VELTUR)
|
3638007000NRG24230620230794536
|
23/06/2023
|
ballaiah
|
3638007WL014109
|
ballaiah
|
00415
|
SBIN0006620
|
3084
|
3084
|
Processed
|
03/07/2023
|
|
2982990114
|
|
MRS KADI BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SADASIVAPET
|
TS-38-007-028-001/010019
(ISHRATABAD)
|
3638007000NRG24230620230793466
|
23/06/2023
|
Mallesham
|
3638007WL014060
|
Mallesham
|
00415
|
SBIN0006620
|
828
|
828
|
Processed
|
03/07/2023
|
|
2982990110
|
|
MR BALARAM MALLESHAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
SADASIVAPET
|
TS-38-007-028-001/010040
(ISHRATABAD)
|
3638007000NRG24230620230793469
|
23/06/2023
|
Renuka
|
3638007WL014060
|
Renuka
|
00415
|
SBIN0006620
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982990106
|
|
DAPPU RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SADASIVAPET
|
TS-38-007-028-001/010125
(ISHRATABAD)
|
3638007000NRG24230620230793471
|
23/06/2023
|
Pavani
|
3638007WL014060
|
Pavani
|
00415
|
SBIN0006620
|
828
|
828
|
Processed
|
03/07/2023
|
|
2982990109
|
|
MRS GARAKURTHY PAVANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SADASIVAPET
|
TS-38-007-028-001/010815
(ISHRATABAD)
|
3638007000NRG24230620230793474
|
23/06/2023
|
hari krishna
|
3638007WL014060
|
hari krishna
|
00415
|
SBIN0006620
|
828
|
828
|
Processed
|
03/07/2023
|
|
2982990113
|
|
MR BALARAM HARI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6258
|
6258
|
|
|
|
|
|
|
|
|
6
|
SADASIVAPET
|
TS-38-007-014-017/010850
(PEDDAPUR)
|
3638007000NRG24230620230794545
|
23/06/2023
|
anusha
|
3638007WL014112
|
anusha
|
00415
|
SBIN0020097
|
3808
|
3808
|
Processed
|
03/07/2023
|
|
2982990112
|
|
MISS DAKURI ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
7
|
SADASIVAPET
|
TS-38-007-028-001/010052
(ISHRATABAD)
|
3638007000NRG24230620230793470
|
23/06/2023
|
Srinivas
|
3638007WL014060
|
Srinivas
|
00684
|
APGV0008154
|
828
|
828
|
Processed
|
04/07/2023
|
|
2982990116
|
|
Mr. KODURI SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
828
|
828
|
|
|
|
|
|
|
|
|
8
|
SADASIVAPET
|
TS-38-007-028-001/010019
(ISHRATABAD)
|
3638007000NRG24230620230793467
|
23/06/2023
|
Bujjamma
|
3638007WL014060
|
Bujjamma
|
00684
|
APGV0008201
|
828
|
828
|
Processed
|
04/07/2023
|
|
2982990111
|
|
Mrs. BALARAM BUJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
828
|
828
|
|
|
|
|
|
|
|
|
9
|
SADASIVAPET
|
TS-38-007-028-001/010034
(ISHRATABAD)
|
3638007000NRG24230620230793468
|
23/06/2023
|
Pochamma
|
3638007WL014060
|
Pochamma
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
03/07/2023
|
|
2982990115
|
|
KODURI POCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SADASIVAPET
|
TS-38-007-028-001/010223
(ISHRATABAD)
|
3638007000NRG24230620230793472
|
23/06/2023
|
janakka
|
3638007WL014060
|
janakka
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
03/07/2023
|
|
2982990108
|
|
GARAKURTHI JANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SADASIVAPET
|
TS-38-007-028-001/010223
(ISHRATABAD)
|
3638007000NRG24230620230793473
|
23/06/2023
|
narsimulu
|
3638007WL014060
|
narsimulu
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
03/07/2023
|
|
2982990107
|
|
GARAKURTHI NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14206
|
14206
|
|
|
|
|
|
|
|