|
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-45-006-003-002/010132
(ADAVIRANGAPUR)
|
3645006000NRG24090620230090323
|
12/06/2023
|
Kavita
|
3645006WL0003481
|
Kavita
|
00415
|
SBIN0006641
|
252
|
252
|
Processed
|
03/07/2023
|
|
2978779751
|
|
MISS MAMIDI KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252
|
252
|
|
|
|
|
|
|
|
|
2
|
VENKATAPUR
|
TS-45-006-011-010/010193
(VENKATAPUR)
|
3645006000NRG24080620230087614
|
12/06/2023
|
Sambaiah
|
3645006WL0003426
|
Sambaiah
|
00415
|
SBIN0020157
|
792
|
792
|
Processed
|
03/07/2023
|
|
2978779747
|
|
SAMBAIAH SADA
|
()
|
|
3
|
VENKATAPUR
|
TS-45-006-011-010/010193
(VENKATAPUR)
|
3645006000NRG24080620230087617
|
12/06/2023
|
Sambaiah
|
3645006WL0003426
|
Sambaiah
|
00415
|
SBIN0020157
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2978779748
|
|
SAMBAIAH SADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1876
|
1876
|
|
|
|
|
|
|
|
|
4
|
VENKATAPUR
|
TS-45-006-003-002/040067
(ADAVIRANGAPUR)
|
3645006000NRG24090620230090324
|
12/06/2023
|
Devi
|
3645006WL0003481
|
Devi
|
00415
|
SBIN0021560
|
504
|
504
|
Processed
|
03/07/2023
|
|
2978779750
|
|
MR DEVI BHUKYA
|
()
|
|
5
|
VENKATAPUR
|
TS-45-006-010-009/010746
(PALAMPET)
|
3645006000NRG24080620230087485
|
12/06/2023
|
Chemdrayya
|
3645006WL0003413
|
Chemdrayya
|
00415
|
SBIN0021560
|
234
|
234
|
Processed
|
03/07/2023
|
|
2978779749
|
|
MR CHANDRAIAH DAVU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
738
|
738
|
|
|
|
|
|
|
|
|
6
|
VENKATAPUR
|
TS-45-006-006-006/030121
(NALLAGUNTA)
|
3645006000NRG24080620230087414
|
12/06/2023
|
Jyithi
|
3645006WL0003412
|
Jyithi
|
00468
|
UBIN0826341
|
1029
|
1029
|
Processed
|
03/07/2023
|
|
2978779752
|
|
Jyithi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1029
|
1029
|
|
|
|
|
|
|
|
|
7
|
VENKATAPUR
|
TS-45-006-009-008/051029
(KESHAVAPUR)
|
3645006000NRG24090620230090113
|
12/06/2023
|
Pavani
|
3645006WL0003479
|
Pavani
|
00684
|
APGV0005128
|
342
|
342
|
Processed
|
03/07/2023
|
|
2978779742
|
|
Pavani
|
()
|
|
8
|
VENKATAPUR
|
TS-45-006-009-008/051029
(KESHAVAPUR)
|
3645006000NRG24090620230090114
|
12/06/2023
|
Pavani
|
3645006WL0003479
|
Pavani
|
00684
|
APGV0005128
|
700
|
700
|
Processed
|
03/07/2023
|
|
2978779743
|
|
Pavani
|
()
|
|
9
|
VENKATAPUR
|
TS-45-006-009-008/051029
(KESHAVAPUR)
|
3645006000NRG24090620230090115
|
12/06/2023
|
Pavani
|
3645006WL0003479
|
Pavani
|
00684
|
APGV0005128
|
793
|
793
|
Processed
|
03/07/2023
|
|
2978779741
|
|
Pavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1835
|
1835
|
|
|
|
|
|
|
|
|
10
|
VENKATAPUR
|
TS-45-006-011-010/010458
(VENKATAPUR)
|
3645006000NRG24080620230087618
|
12/06/2023
|
Devemdar Reddi
|
3645006WL0003426
|
Devemdar Reddi
|
00684
|
APGV0005140
|
400
|
400
|
Processed
|
03/07/2023
|
|
2978779745
|
|
Devemdar Reddi
|
()
|
|
11
|
VENKATAPUR
|
TS-45-006-011-010/010458
(VENKATAPUR)
|
3645006000NRG24080620230087616
|
12/06/2023
|
Devemdar Reddi
|
3645006WL0003426
|
Devemdar Reddi
|
00684
|
APGV0005140
|
461
|
461
|
Processed
|
03/07/2023
|
|
2978779744
|
|
Devemdar Reddi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
861
|
861
|
|
|
|
|
|
|
|
|
12
|
VENKATAPUR
|
TS-45-006-011-010/010445
(VENKATAPUR)
|
3645006000NRG24080620230087615
|
12/06/2023
|
Mogili
|
3645006WL0003426
|
Mogili
|
00691
|
IPOS0000001
|
309
|
309
|
Processed
|
04/07/2023
|
|
2978779746
|
|
Mogili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309
|
309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
VENKATAPUR
|
TS3645006_120623FTO_95337
|
STATE BANK OF INDIA
|
SBIN0006641
|
BHUPALAPALLY(JANGEDU)
|
252
|
|
2
|
VENKATAPUR
|
TS3645006_120623FTO_95337
|
STATE BANK OF INDIA
|
SBIN0020157
|
MULUG
|
1876
|
|
3
|
VENKATAPUR
|
TS3645006_120623FTO_95337
|
STATE BANK OF INDIA
|
SBIN0021560
|
INCHERLA
|
738
|
|
4
|
VENKATAPUR
|
TS3645006_120623FTO_95337
|
UNION BANK OF INDIA
|
UBIN0826341
|
MULUG
|
1029
|
|
5
|
VENKATAPUR
|
TS3645006_120623FTO_95337
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0005128
|
Mulugu
|
1835
|
|
6
|
VENKATAPUR
|
TS3645006_120623FTO_95337
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0005140
|
Venkatapur
|
861
|
|
7
|
VENKATAPUR
|
TS3645006_120623FTO_95337
|
India Post Payments Bank
|
IPOS0000001
|
WARANGAL BRANCH
|
309
|