|
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-45-006-006-006/010896
(NALLAGUNTA)
|
3645006000NRG24150320240223937
|
15/03/2024
|
Tirupatireddy
|
3645006WL015003
|
Tirupatireddy
|
00415
|
SBIN0020157
|
456
|
456
|
Processed
|
13/04/2024
|
|
2942679911
|
|
MR THIRUPATHI REDDY MUNIGANTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VENKATAPUR
|
TS-45-006-006-006/010919
(NALLAGUNTA)
|
3645006000NRG24150320240223939
|
15/03/2024
|
Bhadraiah
|
3645006WL015003
|
Bhadraiah
|
00415
|
SBIN0020157
|
638
|
638
|
Processed
|
13/04/2024
|
|
2942679912
|
|
BHADRAIAH CHANDRAGIRI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1094
|
1094
|
|
|
|
|
|
|
|
|
3
|
VENKATAPUR
|
TS-45-006-006-006/010896
(NALLAGUNTA)
|
3645006000NRG24150320240223938
|
15/03/2024
|
Keertana
|
3645006WL015003
|
Keertana
|
00415
|
SBIN0021560
|
456
|
456
|
Processed
|
13/04/2024
|
|
2942679913
|
|
Mrs. MUNIGANTI KEERTHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
4
|
VENKATAPUR
|
TS-45-006-007-007/010045
(RAMANUJAPUR)
|
3645006000NRG24150320240224218
|
15/03/2024
|
Lingaiah
|
3645006WL015024
|
Lingaiah
|
00468
|
UBIN0808491
|
2741
|
2741
|
Processed
|
13/04/2024
|
|
2942679917
|
|
RAGULA LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
5
|
VENKATAPUR
|
TS-45-006-007-007/010045
(RAMANUJAPUR)
|
3645006000NRG24150320240224219
|
15/03/2024
|
Vanamala
|
3645006WL015024
|
Vanamala
|
00468
|
UBIN0808491
|
2741
|
2741
|
Processed
|
13/04/2024
|
|
2942679916
|
|
RAGULA VANAMALA
|
UNION BANK OF INDIA(508500)
|
|
6
|
VENKATAPUR
|
TS-45-006-007-007/020222
(RAMANUJAPUR)
|
3645006000NRG24150320240224256
|
15/03/2024
|
sumalatha
|
3645006WL015024
|
sumalatha
|
00468
|
UBIN0808491
|
249
|
249
|
Processed
|
13/04/2024
|
|
2942679905
|
|
RAVULA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5731
|
5731
|
|
|
|
|
|
|
|
|
7
|
VENKATAPUR
|
TS-45-006-006-006/020011
(NALLAGUNTA)
|
3645006000NRG24150320240223941
|
15/03/2024
|
Mohan
|
3645006WL015003
|
Mohan
|
00468
|
UBIN0826341
|
547
|
547
|
Processed
|
13/04/2024
|
|
2942679906
|
|
BANOTHU MOHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
547
|
547
|
|
|
|
|
|
|
|
|
8
|
VENKATAPUR
|
TS-45-006-006-006/020011
(NALLAGUNTA)
|
3645006000NRG24150320240223940
|
15/03/2024
|
Narmada
|
3645006WL015003
|
Narmada
|
00684
|
APGV0005140
|
547
|
547
|
Processed
|
13/04/2024
|
|
2942679914
|
|
Mrs. BANOTH NARMADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
547
|
547
|
|
|
|
|
|
|
|
|
9
|
VENKATAPUR
|
TS-45-006-006-006/010842
(NALLAGUNTA)
|
3645006000NRG24150320240223935
|
15/03/2024
|
neelakantam
|
3645006WL015003
|
neelakantam
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
13/04/2024
|
|
2942679918
|
|
Balla Neelakantam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
10
|
VENKATAPUR
|
TS-45-006-006-006/010193
(NALLAGUNTA)
|
3645006000NRG24150320240223920
|
15/03/2024
|
Sarojana
|
3645006WL015003
|
Sarojana
|
00710
|
SBIN0000DOP
|
547
|
547
|
Processed
|
13/04/2024
|
|
2942679910
|
|
Mrs. PURUSHA SAROJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
VENKATAPUR
|
TS-45-006-006-006/010815
(NALLAGUNTA)
|
3645006000NRG24150320240223933
|
15/03/2024
|
sarojana
|
3645006WL015003
|
sarojana
|
00710
|
SBIN0000DOP
|
456
|
456
|
Processed
|
13/04/2024
|
|
2942679909
|
|
MRS SAROJANA NAGULA
|
STATE BANK OF INDIA(508548)
|
|
12
|
VENKATAPUR
|
TS-45-006-007-007/010314
(RAMANUJAPUR)
|
3645006000NRG24150320240223994
|
15/03/2024
|
Bhagya
|
3645006WL015008
|
Bhagya
|
00710
|
SBIN0000DOP
|
1783
|
1783
|
Processed
|
13/04/2024
|
|
2942679907
|
|
PITTALA BHAGYA
|
UNION BANK OF INDIA(508500)
|
|
13
|
VENKATAPUR
|
TS-45-006-007-007/020046
(RAMANUJAPUR)
|
3645006000NRG24150320240224251
|
15/03/2024
|
Sujata
|
3645006WL015024
|
Sujata
|
00710
|
SBIN0000DOP
|
498
|
498
|
Processed
|
13/04/2024
|
|
2942679908
|
|
BANDI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
VENKATAPUR
|
TS-45-006-007-007/020046
(RAMANUJAPUR)
|
3645006000NRG24150320240224250
|
15/03/2024
|
Suresh
|
3645006WL015024
|
Suresh
|
00710
|
SBIN0000DOP
|
498
|
498
|
Processed
|
13/04/2024
|
|
2942679915
|
|
BANDI SURESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3782
|
3782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12613
|
12613
|
|
|
|
|
|
|
|