|
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
|
DEVARAKONDA
|
TS-23-057-018-020/020375
(TELUGUPALLY)
|
3623057000NRG24180420230119957
|
18/04/2023
|
Raama Limgam
|
3623057WL002901
|
Raama Limgam
|
00048
|
BKID0008677
|
452
|
452
|
Processed
|
12/05/2023
|
|
1486637119
|
|
Raama Limgam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
452
|
452
|
|
|
|
|
|
|
|
|
2
|
DEVARAKONDA
|
TS-23-057-019-022/040017
(MYNAM PALLI)
|
3623057000NRG24180420230120089
|
18/04/2023
|
saiteja
|
3623057WL002904
|
saiteja
|
00415
|
SBIN0020179
|
430
|
430
|
Processed
|
12/05/2023
|
|
1486637123
|
|
MRS KORRA SAITEJA
|
()
|
|
3
|
DEVARAKONDA
|
TS-23-057-019-022/040082
(MYNAM PALLI)
|
3623057000NRG24180420230120148
|
18/04/2023
|
Balaji
|
3623057WL002904
|
Balaji
|
00415
|
SBIN0020179
|
516
|
516
|
Processed
|
12/05/2023
|
|
1486637122
|
|
MR KORRA BALAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
946
|
946
|
|
|
|
|
|
|
|
|
4
|
DEVARAKONDA
|
TS-23-057-018-020/020361
(TELUGUPALLY)
|
3623057000NRG24180420230119953
|
18/04/2023
|
Eslavath bharathi
|
3623057WL002901
|
Eslavath bharathi
|
00468
|
UBIN0801135
|
752
|
752
|
Processed
|
12/05/2023
|
|
1486637124
|
|
Eslavath bharathi
|
()
|
|
5
|
DEVARAKONDA
|
TS-23-057-018-020/020361
(TELUGUPALLY)
|
3623057000NRG24180420230119954
|
18/04/2023
|
Islavath srinu nayak
|
3623057WL002901
|
Islavath srinu nayak
|
00468
|
UBIN0801135
|
752
|
752
|
Processed
|
12/05/2023
|
|
1486637128
|
|
Islavath srinu nayak
|
()
|
|
6
|
DEVARAKONDA
|
TS-23-057-018-020/020404
(TELUGUPALLY)
|
3623057000NRG24180420230119946
|
18/04/2023
|
Apuri sultha Amma
|
3623057WL002899
|
Apuri sultha Amma
|
00468
|
UBIN0801135
|
711
|
711
|
Processed
|
12/05/2023
|
|
1486637127
|
|
Apuri sultha Amma
|
()
|
|
7
|
DEVARAKONDA
|
TS-23-057-019-022/010008
(MYNAM PALLI)
|
3623057000NRG24180420230119372
|
18/04/2023
|
Ganesh
|
3623057WL002889
|
Ganesh
|
00468
|
UBIN0801135
|
296
|
296
|
Processed
|
12/05/2023
|
|
1486637125
|
|
Ganesh
|
()
|
|
8
|
DEVARAKONDA
|
TS-23-057-019-022/040012
(MYNAM PALLI)
|
3623057000NRG24180420230120079
|
18/04/2023
|
Pamtulaal
|
3623057WL002904
|
Pamtulaal
|
00468
|
UBIN0801135
|
516
|
516
|
Processed
|
12/05/2023
|
|
1486637126
|
|
Pamtulaal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3027
|
3027
|
|
|
|
|
|
|
|
|
9
|
DEVARAKONDA
|
TS-23-057-019-022/010049
(MYNAM PALLI)
|
3623057000NRG24180420230119399
|
18/04/2023
|
krishna
|
3623057WL002889
|
krishna
|
00684
|
APGV0006237
|
395
|
395
|
Processed
|
12/05/2023
|
|
1486637116
|
|
krishna
|
()
|
|
10
|
DEVARAKONDA
|
TS-23-057-019-022/040040
(MYNAM PALLI)
|
3623057000NRG24180420230120113
|
18/04/2023
|
Boori
|
3623057WL002904
|
Boori
|
00684
|
APGV0006237
|
516
|
516
|
Processed
|
12/05/2023
|
|
1486637117
|
|
Boori
|
()
|
|
11
|
DEVARAKONDA
|
TS-23-057-019-022/040100
(MYNAM PALLI)
|
3623057000NRG24180420230120177
|
18/04/2023
|
Kishan
|
3623057WL002904
|
Kishan
|
00684
|
APGV0006237
|
516
|
516
|
Processed
|
12/05/2023
|
|
1486637115
|
|
Kishan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1427
|
1427
|
|
|
|
|
|
|
|
|
12
|
DEVARAKONDA
|
TS-23-057-019-022/040089
(MYNAM PALLI)
|
3623057000NRG24180420230120156
|
18/04/2023
|
Pandu
|
3623057WL002904
|
Pandu
|
00684
|
APGV0006291
|
430
|
430
|
Processed
|
12/05/2023
|
|
1486637118
|
|
Pandu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430
|
430
|
|
|
|
|
|
|
|
|
13
|
DEVARAKONDA
|
TS-23-057-018-020/020190
(TELUGUPALLY)
|
3623057000NRG24180420230119937
|
18/04/2023
|
JALLELA JYOTHI
|
3623057WL002899
|
JALLELA JYOTHI
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
12/05/2023
|
|
1486637120
|
|
JALLELA JYOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
14
|
DEVARAKONDA
|
TS-23-057-018-020/020170
(TELUGUPALLY)
|
3623057000NRG24180420230119933
|
18/04/2023
|
chatla parvathamma
|
3623057WL002899
|
chatla parvathamma
|
00710
|
SBIN0000DOP
|
711
|
711
|
Rejected
|
12/05/2023
|
|
1486637121
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7704
|
7704
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DEVARAKONDA
|
TS3623057_180423FTO_19702
|
Bank of India
|
BKID0008677
|
PEDDAMUNAGAL
|
452
|
|
2
|
DEVARAKONDA
|
TS3623057_180423FTO_19702
|
STATE BANK OF INDIA
|
SBIN0020179
|
DEVARAKONDA
|
946
|
|
3
|
DEVARAKONDA
|
TS3623057_180423FTO_19702
|
UNION BANK OF INDIA
|
UBIN0801135
|
DEVARAKONDA
|
812
|
|
4
|
DEVARAKONDA
|
TS3623057_180423FTO_19702
|
UNION BANK OF INDIA
|
UBIN0801135
|
DEVERKONDA
|
2215
|
|
5
|
DEVARAKONDA
|
TS3623057_180423FTO_19702
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0006237
|
Devarakonda
|
1427
|
|
6
|
DEVARAKONDA
|
TS3623057_180423FTO_19702
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0006291
|
Dindi X Road
|
430
|
|
7
|
DEVARAKONDA
|
TS3623057_180423FTO_19702
|
India Post Payments Bank
|
IPOS0000001
|
NALGONDA
|
711
|
|
8
|
DEVARAKONDA
|
TS3623057_180423FTO_19702
|
DOP
|
SBIN0000DOP
|
General Post Office-CBS
|
711
|