|
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-32-005-009-009/010762
(GUNDRATHIMADUGU)
|
3632005000NRG24141020230792824
|
16/10/2023
|
Esu
|
3632005WL021682
|
Esu
|
00415
|
SBIN0020152
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
7325875581
|
|
MR BUTTI YESU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
2
|
KURAVI
|
TS-32-005-022-019/010114
(NALLELLA)
|
3632005000NRG24161020230793418
|
16/10/2023
|
ORUGANTI VINAY
|
3632005WL021738
|
ORUGANTI VINAY
|
00415
|
SBIN0020324
|
1078
|
1078
|
Processed
|
10/11/2023
|
|
7325875578
|
|
MR ORUGANTI VINAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1078
|
1078
|
|
|
|
|
|
|
|
|
3
|
KURAVI
|
TS-32-005-014-012/10340
(THIRUMALAPURAM)
|
3632005000NRG24161020230794132
|
16/10/2023
|
KALLEPU MURALI
|
3632005WL021771
|
KALLEPU MURALI
|
00415
|
SBIN0021579
|
560
|
560
|
Processed
|
10/11/2023
|
|
7325875579
|
|
MR KALLEPU MURALI
|
()
|
|
4
|
KURAVI
|
TS-32-005-022-019/010083
(NALLELLA)
|
3632005000NRG24161020230793411
|
16/10/2023
|
Kompelly Sunny
|
3632005WL021738
|
Kompelly Sunny
|
00415
|
SBIN0021579
|
770
|
770
|
Processed
|
10/11/2023
|
|
7325875580
|
|
MR KOMPELLY SUNNY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
5
|
KURAVI
|
TS-32-005-015-013/010150
(MODUGULA GUDEM)
|
3632005000NRG24161020230793875
|
16/10/2023
|
YELDI VIJAY
|
3632005WL021766
|
YELDI VIJAY
|
00468
|
UBIN0818291
|
677
|
677
|
Processed
|
10/11/2023
|
|
7325875585
|
|
YELDI VIJAY
|
()
|
|
6
|
KURAVI
|
TS-32-005-015-013/10924
(MODUGULA GUDEM)
|
3632005000NRG24161020230794004
|
16/10/2023
|
Rasala Rohini
|
3632005WL021766
|
Rasala Rohini
|
00468
|
UBIN0818291
|
564
|
564
|
Processed
|
10/11/2023
|
|
7325875584
|
|
Rasala Rohini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1241
|
1241
|
|
|
|
|
|
|
|
|
7
|
KURAVI
|
TS-32-005-014-012/10340
(THIRUMALAPURAM)
|
3632005000NRG24161020230794131
|
16/10/2023
|
Kallepu Navya
|
3632005WL021771
|
Kallepu Navya
|
00684
|
APGV0005119
|
448
|
448
|
Processed
|
10/11/2023
|
|
7325875576
|
|
Kallepu Navya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
8
|
KURAVI
|
TS-32-005-015-013/10935
(MODUGULA GUDEM)
|
3632005000NRG24161020230794006
|
16/10/2023
|
DEVANABOINA ANUSHA
|
3632005WL021766
|
DEVANABOINA ANUSHA
|
00684
|
APGV0005157
|
113
|
113
|
Processed
|
10/11/2023
|
|
7325875577
|
|
DEVANABOINA ANUSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113
|
113
|
|
|
|
|
|
|
|
|
9
|
KURAVI
|
TS-32-005-022-019/010634
(NALLELLA)
|
3632005000NRG24161020230793452
|
16/10/2023
|
Kuncham Uppalaiah
|
3632005WL021738
|
Kuncham Uppalaiah
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
10/11/2023
|
|
7325875583
|
|
Kuncham Uppalaiah
|
()
|
|
10
|
KURAVI
|
TS-32-005-033-001/40170
(GAJA THANDA)
|
3632005000NRG24161020230793460
|
16/10/2023
|
Banoth prakash
|
3632005WL021741
|
Banoth prakash
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
10/11/2023
|
|
7325875582
|
|
Banoth prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8134
|
8134
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KURAVI
|
TS3632005_161023FTO_214028
|
STATE BANK OF INDIA
|
SBIN0020152
|
MAHABUBABAD
|
1904
|
|
2
|
KURAVI
|
TS3632005_161023FTO_214028
|
STATE BANK OF INDIA
|
SBIN0020324
|
GANDHI CHOWK
|
1078
|
|
3
|
KURAVI
|
TS3632005_161023FTO_214028
|
STATE BANK OF INDIA
|
SBIN0021579
|
GUMUDURU
|
1330
|
|
4
|
KURAVI
|
TS3632005_161023FTO_214028
|
UNION BANK OF INDIA
|
UBIN0818291
|
KURAVI
|
1241
|
|
5
|
KURAVI
|
TS3632005_161023FTO_214028
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0005119
|
Korivi
|
448
|
|
6
|
KURAVI
|
TS3632005_161023FTO_214028
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0005157
|
Mahabubabad IINspt Road Br
|
113
|
|
7
|
KURAVI
|
TS3632005_161023FTO_214028
|
India Post Payments Bank
|
IPOS0000001
|
MAHABUBABAD
|
2020
|