|
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-38-007-009-011/010295
(CHANDAPUR)
|
3638007000NRG24281120230942757
|
28/11/2023
|
anusuya
|
3638007WL031343
|
anusuya
|
00415
|
SBIN0006620
|
681
|
681
|
Processed
|
01/01/2024
|
|
9016691295
|
|
Mrs. BEGARI ANASUYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
2
|
SADASIVAPET
|
TS-38-007-009-011/010295
(CHANDAPUR)
|
3638007000NRG24281120230942756
|
28/11/2023
|
sanjeev kumar
|
3638007WL031343
|
sanjeev kumar
|
00415
|
SBIN0006620
|
681
|
681
|
Processed
|
01/01/2024
|
|
9016691294
|
|
SANJEEV KUMAR BEGARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SADASIVAPET
|
TS-38-007-009-011/010322
(CHANDAPUR)
|
3638007000NRG24281120230942758
|
28/11/2023
|
Madhu
|
3638007WL031343
|
Madhu
|
00415
|
SBIN0006620
|
681
|
681
|
Processed
|
01/01/2024
|
|
9016691298
|
|
BEGARI MADHU
|
BANK OF BARODA(606985)
|
|
4
|
SADASIVAPET
|
TS-38-007-009-011/010338
(CHANDAPUR)
|
3638007000NRG24281120230942759
|
28/11/2023
|
PRAVEEN
|
3638007WL031343
|
PRAVEEN
|
00415
|
SBIN0006620
|
681
|
681
|
Processed
|
01/01/2024
|
|
9016691297
|
|
MR BEGARI PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
5
|
SADASIVAPET
|
TS-38-007-015-018/010664
(NANDIKANDI)
|
3638007000NRG24281120230943022
|
28/11/2023
|
ramulamma
|
3638007WL031366
|
ramulamma
|
00468
|
UBIN0819565
|
499
|
499
|
Processed
|
01/01/2024
|
|
9016691296
|
|
PURUSHOTTAM RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
499
|
499
|
|
|
|
|
|
|
|
|
6
|
SADASIVAPET
|
TS-38-007-009-011/010359
(CHANDAPUR)
|
3638007000NRG24281120230942760
|
28/11/2023
|
Ramulamma
|
3638007WL031343
|
Ramulamma
|
00684
|
APGV0008154
|
681
|
681
|
Processed
|
01/01/2024
|
|
9016691300
|
|
Mrs. Yenakadoddi Ramulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
7
|
SADASIVAPET
|
TS-38-007-015-018/010213
(NANDIKANDI)
|
3638007000NRG24281120230943018
|
28/11/2023
|
Mallesham
|
3638007WL031366
|
Mallesham
|
00710
|
SBIN0000DOP
|
832
|
832
|
Processed
|
01/01/2024
|
|
9016691299
|
|
MR MANGALI MALLESHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4736
|
4736
|
|
|
|
|
|
|
|