|
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-32-005-045-001/070288
(THATYA THANDA)
|
3632005000NRG24261020230807232
|
26/10/2023
|
Guguloth Shaileja
|
3632005WL022683
|
Guguloth Shaileja
|
00415
|
SBIN0020152
|
832
|
832
|
Processed
|
11/11/2023
|
|
7408383830
|
|
MRS GUGULOTH SAILAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
|
2
|
KURAVI
|
TS-32-005-026-001/50119
(BANGARIGUDEEM THANDA)
|
3632005000NRG24261020230808823
|
26/10/2023
|
Jarpula Chandana
|
3632005WL022822
|
Jarpula Chandana
|
00415
|
SBIN0020554
|
544
|
544
|
Processed
|
11/11/2023
|
|
7408383818
|
|
MS JARUPULA CHANDANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
3
|
KURAVI
|
TS-32-005-024-001/060218
(BANCHARAYI THANDA)
|
3632005000NRG24261020230807065
|
26/10/2023
|
Saroja vankudothu
|
3632005WL022677
|
Saroja vankudothu
|
00415
|
SBIN0021579
|
2176
|
2176
|
Processed
|
11/11/2023
|
|
7408383829
|
|
MRS VANKUDOTHU SAROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
4
|
KURAVI
|
TS-32-005-032-001/030015
(ELUKUCHETTU THANDA)
|
3632005000NRG24261020230808257
|
26/10/2023
|
BHUKYA ANIL
|
3632005WL022760
|
BHUKYA ANIL
|
00415
|
SBIN0021933
|
341
|
341
|
Processed
|
11/11/2023
|
|
7408383819
|
|
MR ANIL BHUKYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
341
|
341
|
|
|
|
|
|
|
|
|
5
|
KURAVI
|
TS-32-005-003-003/010446
(SUDHANAPALLY)
|
3632005000NRG24261020230807072
|
26/10/2023
|
Veerayya
|
3632005WL022680
|
Veerayya
|
00468
|
UBIN0803677
|
272
|
272
|
Processed
|
11/11/2023
|
|
7408383828
|
|
Veerayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
6
|
KURAVI
|
TS-32-005-019-016/010050
(SEEROLE)
|
3632005000NRG24261020230807297
|
26/10/2023
|
Veeranna
|
3632005WL022688
|
Veeranna
|
00468
|
UBIN0806412
|
177
|
177
|
Processed
|
11/11/2023
|
|
7408383821
|
|
Veeranna
|
()
|
|
7
|
KURAVI
|
TS-32-005-019-016/010211
(SEEROLE)
|
3632005000NRG24261020230807338
|
26/10/2023
|
Ramesh
|
3632005WL022688
|
Ramesh
|
00468
|
UBIN0806412
|
177
|
177
|
Processed
|
11/11/2023
|
|
7408383820
|
|
Ramesh
|
()
|
|
8
|
KURAVI
|
TS-32-005-019-016/010444
(SEEROLE)
|
3632005000NRG24261020230808024
|
26/10/2023
|
uma maheshwari
|
3632005WL022752
|
uma maheshwari
|
00468
|
UBIN0806412
|
495
|
495
|
Processed
|
11/11/2023
|
|
7408383827
|
|
uma maheshwari
|
()
|
|
9
|
KURAVI
|
TS-32-005-037-001/010271
(KAMPALLE THANDA)
|
3632005000NRG24261020230808406
|
26/10/2023
|
bhaarathi
|
3632005WL022770
|
bhaarathi
|
00468
|
UBIN0806412
|
498
|
498
|
Processed
|
11/11/2023
|
|
7408383822
|
|
bhaarathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1347
|
1347
|
|
|
|
|
|
|
|
|
10
|
KURAVI
|
TS-32-005-005-005/10645
(AYYAGARIPALLE)
|
3632005000NRG24261020230807734
|
26/10/2023
|
JINNA PRAVEEN
|
3632005WL022728
|
JINNA PRAVEEN
|
00468
|
UBIN0818291
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7408383824
|
|
JINNA PRAVEEN
|
()
|
|
11
|
KURAVI
|
TS-32-005-008-008/010097
(NARAYANAPUR)
|
3632005000NRG24261020230808568
|
26/10/2023
|
PITTALA RAKESH
|
3632005WL022776
|
PITTALA RAKESH
|
00468
|
UBIN0818291
|
258
|
258
|
Processed
|
11/11/2023
|
|
7408383825
|
|
PITTALA RAKESH
|
()
|
|
12
|
KURAVI
|
TS-32-005-013-011/010269
(KANCHARLAGUDEM)
|
3632005000NRG24261020230809549
|
26/10/2023
|
TEJAVATH VALI
|
3632005WL022860
|
TEJAVATH VALI
|
00468
|
UBIN0818291
|
618
|
618
|
Processed
|
11/11/2023
|
|
7408383823
|
|
TEJAVATH VALI
|
()
|
|
13
|
KURAVI
|
TS-32-005-032-001/010079
(ELUKUCHETTU THANDA)
|
3632005000NRG24261020230808229
|
26/10/2023
|
Sudakar
|
3632005WL022760
|
Sudakar
|
00468
|
UBIN0818291
|
341
|
341
|
Processed
|
11/11/2023
|
|
7408383826
|
|
Sudakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2305
|
2305
|
|
|
|
|
|
|
|
|
14
|
KURAVI
|
TS-32-005-008-008/010045
(NARAYANAPUR)
|
3632005000NRG24261020230808552
|
26/10/2023
|
Venkatamma
|
3632005WL022776
|
Venkatamma
|
00710
|
SBIN0000DOP
|
646
|
646
|
Processed
|
11/11/2023
|
|
7408383817
|
|
Venkatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
646
|
646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8463
|
8463
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KURAVI
|
TS3632005_261023FTO_221681
|
STATE BANK OF INDIA
|
SBIN0020152
|
MAHABUBABAD
|
832
|
|
2
|
KURAVI
|
TS3632005_261023FTO_221681
|
STATE BANK OF INDIA
|
SBIN0020554
|
GANDHAMPALLI
|
544
|
|
3
|
KURAVI
|
TS3632005_261023FTO_221681
|
STATE BANK OF INDIA
|
SBIN0021579
|
GUMUDURU
|
2176
|
|
4
|
KURAVI
|
TS3632005_261023FTO_221681
|
STATE BANK OF INDIA
|
SBIN0021933
|
INDIRA GANDHI CHOWK MAHABUBABAD
|
341
|
|
5
|
KURAVI
|
TS3632005_261023FTO_221681
|
UNION BANK OF INDIA
|
UBIN0803677
|
MAHABUBABAD
|
272
|
|
6
|
KURAVI
|
TS3632005_261023FTO_221681
|
UNION BANK OF INDIA
|
UBIN0806412
|
DOP
|
993
|
|
7
|
KURAVI
|
TS3632005_261023FTO_221681
|
UNION BANK OF INDIA
|
UBIN0806412
|
KOMPALLI SEEROLE
|
354
|
|
8
|
KURAVI
|
TS3632005_261023FTO_221681
|
UNION BANK OF INDIA
|
UBIN0818291
|
DOP
|
341
|
|
9
|
KURAVI
|
TS3632005_261023FTO_221681
|
UNION BANK OF INDIA
|
UBIN0818291
|
KURAVI
|
1964
|
|
10
|
KURAVI
|
TS3632005_261023FTO_221681
|
DOP
|
SBIN0000DOP
|
General Post Office-CBS
|
646
|