|
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
|
VENKATAPUR
|
TS-45-006-011-010/010328
(VENKATAPUR)
|
3645006000NRG24110120240203862
|
12/01/2024
|
Renuka
|
3645006WL012860
|
Renuka
|
00415
|
SBIN0021560
|
602
|
602
|
Processed
|
03/02/2024
|
|
9993793573
|
|
Mrs. KANUKUNTLA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
VENKATAPUR
|
TS-45-006-011-010/010328
(VENKATAPUR)
|
3645006000NRG24110120240203861
|
12/01/2024
|
Vemakateshwara
|
3645006WL012860
|
Vemakateshwara
|
00415
|
SBIN0021560
|
602
|
602
|
Processed
|
03/02/2024
|
|
9993793571
|
|
VENKATESHWARLU KANUKUNTLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
3
|
VENKATAPUR
|
TS-45-006-011-010/011695
(VENKATAPUR)
|
3645006000NRG24110120240203872
|
12/01/2024
|
Padma
|
3645006WL012860
|
Padma
|
00415
|
SBIN0021560
|
100
|
100
|
Processed
|
03/02/2024
|
|
9993793572
|
|
PADMA KOKKULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1304
|
1304
|
|
|
|
|
|
|
|
|
4
|
VENKATAPUR
|
TS-45-006-011-010/011366
(VENKATAPUR)
|
3645006000NRG24110120240203865
|
12/01/2024
|
Bhagya
|
3645006WL012860
|
Bhagya
|
00415
|
SBIN0RRAPGB
|
502
|
502
|
Processed
|
03/02/2024
|
|
9993793577
|
|
Mrs. KOWTAM BHAGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
5
|
VENKATAPUR
|
TS-45-006-011-010/011350
(VENKATAPUR)
|
3645006000NRG24110120240203864
|
12/01/2024
|
Lingayya
|
3645006WL012860
|
Lingayya
|
00684
|
APGV0005140
|
402
|
402
|
Processed
|
03/02/2024
|
|
9993793574
|
|
Mr. UDUTHA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
VENKATAPUR
|
TS-45-006-011-010/011406
(VENKATAPUR)
|
3645006000NRG24110120240203866
|
12/01/2024
|
Enabothula Omsha
|
3645006WL012860
|
Enabothula Omsha
|
00684
|
APGV0005140
|
602
|
602
|
Processed
|
03/02/2024
|
|
9993793578
|
|
Mrs. Enabothula Omsha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
VENKATAPUR
|
TS-45-006-011-010/011526
(VENKATAPUR)
|
3645006000NRG24110120240203869
|
12/01/2024
|
Kavita
|
3645006WL012860
|
Kavita
|
00684
|
APGV0005140
|
402
|
402
|
Processed
|
03/02/2024
|
|
9993793576
|
|
Mrs. GURRALA KAVITHA W O KOMURAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
VENKATAPUR
|
TS-45-006-011-010/012721
(VENKATAPUR)
|
3645006000NRG24110120240203878
|
12/01/2024
|
Kumaar
|
3645006WL012860
|
Kumaar
|
00684
|
APGV0005140
|
602
|
602
|
Processed
|
03/02/2024
|
|
9993793575
|
|
KAITHA KUMAR
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
9
|
VENKATAPUR
|
TS-45-006-011-010/011536
(VENKATAPUR)
|
3645006000NRG24110120240203870
|
12/01/2024
|
Saarayya
|
3645006WL012860
|
Saarayya
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
03/02/2024
|
|
9993793566
|
|
SARAIAH MAMIDISHETTI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
10
|
VENKATAPUR
|
TS-45-006-011-010/011559
(VENKATAPUR)
|
3645006000NRG24110120240203871
|
12/01/2024
|
Devemdar
|
3645006WL012860
|
Devemdar
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
03/02/2024
|
|
9993793567
|
|
SHYAMALA DEVENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VENKATAPUR
|
TS-45-006-011-010/012643
(VENKATAPUR)
|
3645006000NRG24110120240203876
|
12/01/2024
|
raju
|
3645006WL012860
|
raju
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
03/02/2024
|
|
9993793568
|
|
SHYAMALA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VENKATAPUR
|
TS-45-006-011-010/012721
(VENKATAPUR)
|
3645006000NRG24110120240203877
|
12/01/2024
|
sumalata
|
3645006WL012860
|
sumalata
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
03/02/2024
|
|
9993793569
|
|
KAYITHA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
13
|
VENKATAPUR
|
TS-45-006-011-010/011447
(VENKATAPUR)
|
3645006000NRG24110120240203868
|
12/01/2024
|
Bikshapati
|
3645006WL012860
|
Bikshapati
|
00710
|
SBIN0000DOP
|
502
|
502
|
Processed
|
03/02/2024
|
|
9993793570
|
|
MANDA BIKSHAPATHI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|