|
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-32-005-024-001/060304
(BANCHARAYI THANDA)
|
3632005000NRG24070220240977549
|
08/02/2024
|
BANOTH KAPLA
|
3632005WL0032359
|
BANOTH KAPLA
|
00415
|
SBIN0014359
|
796
|
796
|
Processed
|
25/03/2024
|
|
2145852425
|
|
MR BANOTH HAPLA
|
()
|
|
2
|
KURAVI
|
TS-32-005-024-001/060304
(BANCHARAYI THANDA)
|
3632005000NRG24070220240977550
|
08/02/2024
|
BANOTH KAPLA
|
3632005WL0032359
|
BANOTH KAPLA
|
00415
|
SBIN0014359
|
1208
|
1208
|
Processed
|
25/03/2024
|
|
2145852424
|
|
MR BANOTH HAPLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
3
|
KURAVI
|
TS-32-005-006-006/011432
(KURAVI)
|
3632005000NRG24070220240977222
|
08/02/2024
|
BODA VENKANNA
|
3632005WL0032301
|
BODA VENKANNA
|
00415
|
SBIN0017179
|
1027
|
1027
|
Processed
|
25/03/2024
|
|
2145852437
|
|
MR BODA VENKANNA
|
()
|
|
4
|
KURAVI
|
TS-32-005-006-006/011432
(KURAVI)
|
3632005000NRG24070220240977223
|
08/02/2024
|
BODA VENKANNA
|
3632005WL0032301
|
BODA VENKANNA
|
00415
|
SBIN0017179
|
803
|
803
|
Processed
|
25/03/2024
|
|
2145852436
|
|
MR BODA VENKANNA
|
()
|
|
5
|
KURAVI
|
TS-32-005-006-006/011433
(KURAVI)
|
3632005000NRG24070220240977552
|
08/02/2024
|
bhadri
|
3632005WL0032361
|
bhadri
|
00415
|
SBIN0017179
|
363
|
363
|
Processed
|
25/03/2024
|
|
2145852428
|
|
MRS BHUKYA BHADRI
|
()
|
|
6
|
KURAVI
|
TS-32-005-006-006/011433
(KURAVI)
|
3632005000NRG24070220240977553
|
08/02/2024
|
bhadri
|
3632005WL0032361
|
bhadri
|
00415
|
SBIN0017179
|
580
|
580
|
Processed
|
25/03/2024
|
|
2145852429
|
|
MRS BHUKYA BHADRI
|
()
|
|
7
|
KURAVI
|
TS-32-005-006-006/011434
(KURAVI)
|
3632005000NRG24070220240977554
|
08/02/2024
|
aruna
|
3632005WL0032361
|
aruna
|
00415
|
SBIN0017179
|
580
|
580
|
Processed
|
25/03/2024
|
|
2145852427
|
|
MR BODA ARUNA
|
()
|
|
8
|
KURAVI
|
TS-32-005-006-006/011434
(KURAVI)
|
3632005000NRG24070220240977555
|
08/02/2024
|
aruna
|
3632005WL0032361
|
aruna
|
00415
|
SBIN0017179
|
363
|
363
|
Processed
|
25/03/2024
|
|
2145852426
|
|
MR BODA ARUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3716
|
3716
|
|
|
|
|
|
|
|
|
9
|
KURAVI
|
TS-32-005-015-013/010590
(MODUGULA GUDEM)
|
3632005000NRG24080220240978593
|
08/02/2024
|
Upender Kandipati
|
3632005WL0032485
|
Upender Kandipati
|
00415
|
SBIN0020095
|
441
|
441
|
Processed
|
25/03/2024
|
|
2145852430
|
|
MR UPENDER KANDIPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
441
|
441
|
|
|
|
|
|
|
|
|
10
|
KURAVI
|
TS-32-005-009-009/010753
(GUNDRATHIMADUGU)
|
3632005000NRG24070220240977230
|
08/02/2024
|
THURAKA SWARUPA
|
3632005WL0032304
|
THURAKA SWARUPA
|
00415
|
SBIN0020152
|
723
|
723
|
Processed
|
25/03/2024
|
|
2145852434
|
|
MRS THURAKA SWARUPA
|
()
|
|
11
|
KURAVI
|
TS-32-005-009-009/010753
(GUNDRATHIMADUGU)
|
3632005000NRG24070220240977231
|
08/02/2024
|
THURAKA SWARUPA
|
3632005WL0032304
|
THURAKA SWARUPA
|
00415
|
SBIN0020152
|
283
|
283
|
Processed
|
25/03/2024
|
|
2145852433
|
|
MRS THURAKA SWARUPA
|
()
|
|
12
|
KURAVI
|
TS-32-005-009-009/010753
(GUNDRATHIMADUGU)
|
3632005000NRG24070220240977232
|
08/02/2024
|
THURAKA SWARUPA
|
3632005WL0032304
|
THURAKA SWARUPA
|
00415
|
SBIN0020152
|
643
|
643
|
Processed
|
25/03/2024
|
|
2145852435
|
|
MRS THURAKA SWARUPA
|
()
|
|
13
|
KURAVI
|
TS-32-005-009-009/010786
(GUNDRATHIMADUGU)
|
3632005000NRG24070220240977229
|
08/02/2024
|
rama
|
3632005WL0032303
|
rama
|
00415
|
SBIN0020152
|
914
|
914
|
Processed
|
25/03/2024
|
|
2145852445
|
|
MR JAKKA RAMA
|
()
|
|
14
|
KURAVI
|
TS-32-005-016-014/12347
(CHINTHALAPALLE)
|
3632005000NRG24070220240977329
|
08/02/2024
|
boda kavitha
|
3632005WL0032315
|
boda kavitha
|
00415
|
SBIN0020152
|
328
|
328
|
Rejected
|
25/03/2024
|
|
2145852431
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2891
|
2891
|
|
|
|
|
|
|
|
|
15
|
KURAVI
|
TS-32-005-045-001/070346
(THATYA THANDA)
|
3632005000NRG24070220240977551
|
08/02/2024
|
Bhukya Bujji
|
3632005WL0032360
|
Bhukya Bujji
|
00415
|
SBIN0021933
|
524
|
524
|
Processed
|
25/03/2024
|
|
2145852432
|
|
MRS BHUKYA BUJJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
524
|
524
|
|
|
|
|
|
|
|
|
16
|
KURAVI
|
TS-32-005-048-001/010170
(ZUZUR THANDA)
|
3632005000NRG24070220240977234
|
08/02/2024
|
Chatru
|
3632005WL0032306
|
Chatru
|
00468
|
UBIN0818291
|
688
|
688
|
Processed
|
25/03/2024
|
|
2145852444
|
|
Chatru
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
688
|
688
|
|
|
|
|
|
|
|
|
17
|
KURAVI
|
TS-32-005-006-006/011438
(KURAVI)
|
3632005000NRG24070220240977224
|
08/02/2024
|
kali
|
3632005WL0032301
|
kali
|
00684
|
APGV0005119
|
363
|
363
|
Processed
|
25/03/2024
|
|
2145852439
|
|
kali
|
()
|
|
18
|
KURAVI
|
TS-32-005-006-006/011438
(KURAVI)
|
3632005000NRG24070220240977225
|
08/02/2024
|
kali
|
3632005WL0032301
|
kali
|
00684
|
APGV0005119
|
580
|
580
|
Processed
|
25/03/2024
|
|
2145852440
|
|
kali
|
()
|
|
19
|
KURAVI
|
TS-32-005-006-006/011440
(KURAVI)
|
3632005000NRG24070220240977226
|
08/02/2024
|
bujji
|
3632005WL0032301
|
bujji
|
00684
|
APGV0005119
|
363
|
363
|
Processed
|
25/03/2024
|
|
2145852441
|
|
bujji
|
()
|
|
20
|
KURAVI
|
TS-32-005-006-006/011440
(KURAVI)
|
3632005000NRG24070220240977227
|
08/02/2024
|
bujji
|
3632005WL0032301
|
bujji
|
00684
|
APGV0005119
|
580
|
580
|
Processed
|
25/03/2024
|
|
2145852442
|
|
bujji
|
()
|
|
21
|
KURAVI
|
TS-32-005-016-014/010106
(CHINTHALAPALLE)
|
3632005000NRG24070220240977328
|
08/02/2024
|
suman
|
3632005WL0032315
|
suman
|
00684
|
APGV0005119
|
419
|
419
|
Processed
|
25/03/2024
|
|
2145852438
|
|
suman
|
()
|
|
22
|
KURAVI
|
TS-32-005-033-001/040098
(GAJA THANDA)
|
3632005000NRG24070220240977236
|
08/02/2024
|
sathyavathi
|
3632005WL0032308
|
sathyavathi
|
00684
|
APGV0005119
|
115
|
115
|
Processed
|
25/03/2024
|
|
2145852423
|
|
sathyavathi
|
()
|
|
23
|
KURAVI
|
TS-32-005-046-001/090282
(THULSIYA THANDA)
|
3632005000NRG24070220240977228
|
08/02/2024
|
hanuma
|
3632005WL0032302
|
hanuma
|
00684
|
APGV0005119
|
365
|
365
|
Processed
|
25/03/2024
|
|
2145852443
|
|
hanuma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2785
|
2785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13049
|
13049
|
|
|
|
|
|
|
|