|
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-38-007-026-006/010067
(MACHIREDDIPALLY)
|
3638007000NRG24120620230704459
|
12/06/2023
|
santhosha
|
3638007WL011919
|
santhosha
|
00415
|
SBIN0006632
|
341
|
341
|
Processed
|
03/07/2023
|
|
2979083796
|
|
MRS MANGALI SANTHOSHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SADASIVAPET
|
TS-38-007-026-006/010235
(MACHIREDDIPALLY)
|
3638007000NRG24120620230704498
|
12/06/2023
|
rakesh
|
3638007WL011919
|
rakesh
|
00415
|
SBIN0006632
|
341
|
341
|
Processed
|
03/07/2023
|
|
2979083805
|
|
MR POTTIPALLY RAKESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SADASIVAPET
|
TS-38-007-026-006/010405
(MACHIREDDIPALLY)
|
3638007000NRG24120620230704507
|
12/06/2023
|
Naveen
|
3638007WL011919
|
Naveen
|
00415
|
SBIN0006632
|
341
|
341
|
Processed
|
03/07/2023
|
|
2979083799
|
|
Mr. Kolkoor Naveen
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
SADASIVAPET
|
TS-38-007-026-006/010445
(MACHIREDDIPALLY)
|
3638007000NRG24120620230704510
|
12/06/2023
|
saritha
|
3638007WL011919
|
saritha
|
00415
|
SBIN0006632
|
341
|
341
|
Processed
|
03/07/2023
|
|
2979083806
|
|
MRS NIZAMPURAM SARITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SADASIVAPET
|
TS-38-007-026-006/010508
(MACHIREDDIPALLY)
|
3638007000NRG24120620230704517
|
12/06/2023
|
CHAKALI SUVARNA
|
3638007WL011919
|
CHAKALI SUVARNA
|
00415
|
SBIN0006632
|
341
|
341
|
Processed
|
03/07/2023
|
|
2979083802
|
|
MRS CHAKALI SUVRNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SADASIVAPET
|
TS-38-007-026-006/010508
(MACHIREDDIPALLY)
|
3638007000NRG24120620230704516
|
12/06/2023
|
Hnumanthu
|
3638007WL011919
|
Hnumanthu
|
00415
|
SBIN0006632
|
341
|
341
|
Processed
|
03/07/2023
|
|
2979083800
|
|
MR CHAKALI HANUMANTH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SADASIVAPET
|
TS-38-007-026-006/010512
(MACHIREDDIPALLY)
|
3638007000NRG24120620230704518
|
12/06/2023
|
meramma
|
3638007WL011919
|
meramma
|
00415
|
SBIN0006632
|
341
|
341
|
Processed
|
03/07/2023
|
|
2979083798
|
|
MRS ARPULA MERAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SADASIVAPET
|
TS-38-007-026-006/010545
(MACHIREDDIPALLY)
|
3638007000NRG24120620230704520
|
12/06/2023
|
janardhan
|
3638007WL011919
|
janardhan
|
00415
|
SBIN0006632
|
341
|
341
|
Processed
|
03/07/2023
|
|
2979083803
|
|
MR CHAKALI JANARDHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SADASIVAPET
|
TS-38-007-026-006/010553
(MACHIREDDIPALLY)
|
3638007000NRG24120620230704522
|
12/06/2023
|
haseena begum
|
3638007WL011919
|
haseena begum
|
00415
|
SBIN0006632
|
341
|
341
|
Processed
|
03/07/2023
|
|
2979083801
|
|
MRS HASEENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
10
|
SADASIVAPET
|
TS-38-007-026-006/010553
(MACHIREDDIPALLY)
|
3638007000NRG24120620230704521
|
12/06/2023
|
safiya begum
|
3638007WL011919
|
safiya begum
|
00415
|
SBIN0006632
|
341
|
341
|
Processed
|
03/07/2023
|
|
2979083804
|
|
MRS SAFIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
11
|
SADASIVAPET
|
TS-38-007-026-006/10557-A
(MACHIREDDIPALLY)
|
3638007000NRG24120620230704523
|
12/06/2023
|
Arupula Raju
|
3638007WL011919
|
Arupula Raju
|
00415
|
SBIN0006632
|
341
|
341
|
Processed
|
03/07/2023
|
|
2979083797
|
|
MR YARPULA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3751
|
3751
|
|
|
|
|
|
|
|
|
12
|
SADASIVAPET
|
TS-38-007-026-006/010498
(MACHIREDDIPALLY)
|
3638007000NRG24120620230704515
|
12/06/2023
|
F Afsar
|
3638007WL011919
|
F Afsar
|
00691
|
IPOS0000001
|
341
|
341
|
Processed
|
03/07/2023
|
|
2979083795
|
|
MR FAKKIR AFSAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
341
|
341
|
|
|
|
|
|
|
|
|
13
|
SADASIVAPET
|
TS-38-007-026-006/010049
(MACHIREDDIPALLY)
|
3638007000NRG24120620230704447
|
12/06/2023
|
Krishna
|
3638007WL011919
|
Krishna
|
00710
|
SBIN0000DOP
|
170
|
170
|
Processed
|
03/07/2023
|
|
2979083807
|
|
MR NIZAMPURAM KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SADASIVAPET
|
TS-38-007-026-006/010049
(MACHIREDDIPALLY)
|
3638007000NRG24120620230704448
|
12/06/2023
|
Malleshwari
|
3638007WL011919
|
Malleshwari
|
00710
|
SBIN0000DOP
|
170
|
170
|
Processed
|
03/07/2023
|
|
2979083809
|
|
MRS NIZAMPURAM MALLESHWARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SADASIVAPET
|
TS-38-007-026-006/010266
(MACHIREDDIPALLY)
|
3638007000NRG24120620230704500
|
12/06/2023
|
Mallesham Goud
|
3638007WL011919
|
Mallesham Goud
|
00710
|
SBIN0000DOP
|
341
|
341
|
Processed
|
03/07/2023
|
|
2979083808
|
|
KALALI MALLESHAM GOUD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4773
|
4773
|
|
|
|
|
|
|
|