|
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
|
VENKATAPURAM
|
TS-45-007-003-036/011077
(VENKATA PURAM)
|
3645007000NRG24310120240207767
|
31/01/2024
|
Spandana
|
3645007WL013476
|
Spandana
|
00415
|
SBIN0020166
|
495
|
495
|
Processed
|
25/03/2024
|
|
2150821207
|
|
MRS YANNAMALLA SPANDANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
VENKATAPURAM
|
TS-45-007-003-036/011078
(VENKATA PURAM)
|
3645007000NRG24310120240207768
|
31/01/2024
|
Rajitha
|
3645007WL013476
|
Rajitha
|
00415
|
SBIN0020166
|
661
|
661
|
Processed
|
25/03/2024
|
|
2150821203
|
|
MRS GADDALA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
VENKATAPURAM
|
TS-45-007-012-001/030011
(MARRIGUDEM(Z))
|
3645007000NRG24310120240207770
|
31/01/2024
|
Ramyavati
|
3645007WL013476
|
Ramyavati
|
00415
|
SBIN0020166
|
661
|
661
|
Processed
|
25/03/2024
|
|
2150821205
|
|
Mrs. Nitta Ramyavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
VENKATAPURAM
|
TS-45-007-012-001/030088
(MARRIGUDEM(Z))
|
3645007000NRG24310120240207771
|
31/01/2024
|
Padma
|
3645007WL013476
|
Padma
|
00415
|
SBIN0020166
|
661
|
661
|
Processed
|
25/03/2024
|
|
2150821204
|
|
MRS MARRI PADMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
VENKATAPURAM
|
TS-45-007-012-001/030127
(MARRIGUDEM(Z))
|
3645007000NRG24310120240207772
|
31/01/2024
|
kiraNmayi
|
3645007WL013476
|
kiraNmayi
|
00415
|
SBIN0020166
|
661
|
661
|
Processed
|
25/03/2024
|
|
2150821208
|
|
MRS YANNAMALLA KIRNMAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VENKATAPURAM
|
TS-45-007-012-001/030134
(MARRIGUDEM(Z))
|
3645007000NRG24310120240207774
|
31/01/2024
|
Jyothi
|
3645007WL013476
|
Jyothi
|
00415
|
SBIN0020166
|
661
|
661
|
Processed
|
25/03/2024
|
|
2150821210
|
|
Mrs. Yannamalla Jyothi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
VENKATAPURAM
|
TS-45-007-012-001/030162
(MARRIGUDEM(Z))
|
3645007000NRG24310120240207775
|
31/01/2024
|
Aruna
|
3645007WL013476
|
Aruna
|
00415
|
SBIN0020166
|
661
|
661
|
Processed
|
25/03/2024
|
|
2150821206
|
|
MRS GARA ARUNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VENKATAPURAM
|
TS-45-007-017-001/011552
(VRK PURAM)
|
3645007000NRG24310120240207777
|
31/01/2024
|
sujata
|
3645007WL013477
|
sujata
|
00415
|
SBIN0020166
|
2176
|
2176
|
Processed
|
25/03/2024
|
|
2150821209
|
|
MRS KAKA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6637
|
6637
|
|
|
|
|
|
|
|
|
9
|
VENKATAPURAM
|
TS-45-007-012-001/020226
(MARRIGUDEM(Z))
|
3645007000NRG24310120240207769
|
31/01/2024
|
Sujatha
|
3645007WL013476
|
Sujatha
|
00684
|
APGV0004127
|
330
|
330
|
Processed
|
25/03/2024
|
|
2150821212
|
|
Mrs. Sujatha . Thota
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
VENKATAPURAM
|
TS-45-007-012-001/030130
(MARRIGUDEM(Z))
|
3645007000NRG24310120240207773
|
31/01/2024
|
sreelatha
|
3645007WL013476
|
sreelatha
|
00684
|
APGV0004127
|
661
|
661
|
Processed
|
25/03/2024
|
|
2150821213
|
|
Mrs. Gaddala Srilatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
VENKATAPURAM
|
TS-45-007-018-001/010140
(WADAGUDEM (G))
|
3645007000NRG24310120240207776
|
31/01/2024
|
Jadi Venkateswarlu
|
3645007WL013476
|
Jadi Venkateswarlu
|
00684
|
APGV0004127
|
661
|
661
|
Processed
|
25/03/2024
|
|
2150821211
|
|
MR JADI VENAKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1652
|
1652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8289
|
8289
|
|
|
|
|
|
|
|