|
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
|
SHAYAMPET
|
TS-21-038-001-001/111445
()
|
3621038000NRG24040120240448296
|
04/01/2024
|
AILI PRANAY
|
3621038WL028223
|
AILI PRANAY
|
00078
|
CNRB0006850
|
631
|
631
|
Processed
|
03/02/2024
|
|
9991051899
|
|
MR PRANAY AILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
631
|
631
|
|
|
|
|
|
|
|
|
2
|
SHAYAMPET
|
TS-21-038-001-001/010046
()
|
3621038000NRG24040120240448288
|
04/01/2024
|
Gouramma
|
3621038WL028223
|
Gouramma
|
00415
|
SBIN0005325
|
631
|
631
|
Processed
|
03/02/2024
|
|
9991051906
|
|
MRS UDUTHA GOURAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAYAMPET
|
TS-21-038-001-001/010046
()
|
3621038000NRG24040120240448287
|
04/01/2024
|
Koraiah
|
3621038WL028223
|
Koraiah
|
00415
|
SBIN0005325
|
631
|
631
|
Processed
|
03/02/2024
|
|
9991051908
|
|
MRS UDUTHA KOMURAIAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAYAMPET
|
TS-21-038-001-001/010075
()
|
3621038000NRG24040120240448289
|
04/01/2024
|
kavitha
|
3621038WL028223
|
kavitha
|
00415
|
SBIN0005325
|
631
|
631
|
Processed
|
03/02/2024
|
|
9991051900
|
|
MRS KOGILA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAYAMPET
|
TS-21-038-001-001/010642
()
|
3621038000NRG24040120240448290
|
04/01/2024
|
Saarakka
|
3621038WL028223
|
Saarakka
|
00415
|
SBIN0005325
|
631
|
631
|
Processed
|
03/02/2024
|
|
9991051901
|
|
KUKKALA SARAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHAYAMPET
|
TS-21-038-001-001/011217
()
|
3621038000NRG24040120240448291
|
04/01/2024
|
ramesh
|
3621038WL028223
|
ramesh
|
00415
|
SBIN0005325
|
631
|
631
|
Processed
|
03/02/2024
|
|
9991051907
|
|
MR KARINGULA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAYAMPET
|
TS-21-038-001-001/011217
()
|
3621038000NRG24040120240448292
|
04/01/2024
|
sandya
|
3621038WL028223
|
sandya
|
00415
|
SBIN0005325
|
631
|
631
|
Processed
|
03/02/2024
|
|
9991051911
|
|
MRS SANDHYA KARINGULA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAYAMPET
|
TS-21-038-001-001/011294
()
|
3621038000NRG24040120240448294
|
04/01/2024
|
annapurna
|
3621038WL028223
|
annapurna
|
00415
|
SBIN0005325
|
631
|
631
|
Processed
|
03/02/2024
|
|
9991051910
|
|
MR ALLURI ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAYAMPET
|
TS-21-038-001-001/011294
()
|
3621038000NRG24040120240448293
|
04/01/2024
|
tirupathi
|
3621038WL028223
|
tirupathi
|
00415
|
SBIN0005325
|
631
|
631
|
Processed
|
03/02/2024
|
|
9991051905
|
|
MR THIRUPATHI ALLURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAYAMPET
|
TS-21-038-001-001/111446
()
|
3621038000NRG24040120240448297
|
04/01/2024
|
MACHERLA BANTHI
|
3621038WL028223
|
MACHERLA BANTHI
|
00415
|
SBIN0005325
|
631
|
631
|
Processed
|
03/02/2024
|
|
9991051902
|
|
MR BANTI MACHERLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAYAMPET
|
TS-21-038-001-001/111448
()
|
3621038000NRG24040120240448298
|
04/01/2024
|
MAHESHWARAPU SRIVIDYA
|
3621038WL028223
|
MAHESHWARAPU SRIVIDYA
|
00415
|
SBIN0005325
|
631
|
631
|
Processed
|
03/02/2024
|
|
9991051903
|
|
MR MAHESHWARAPU SRIVIDYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAYAMPET
|
TS-21-038-001-001/111449
()
|
3621038000NRG24040120240448299
|
04/01/2024
|
CHEKKA SHISHUVA
|
3621038WL028223
|
CHEKKA SHISHUVA
|
00415
|
SBIN0005325
|
631
|
631
|
Processed
|
03/02/2024
|
|
9991051904
|
|
MR CHEKKA SHISHUVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6941
|
6941
|
|
|
|
|
|
|
|
|
13
|
SHAYAMPET
|
TS-21-038-001-001/010014
()
|
3621038000NRG24040120240448286
|
04/01/2024
|
Raghupati
|
3621038WL028223
|
Raghupati
|
00415
|
SBIN0008811
|
631
|
631
|
Processed
|
03/02/2024
|
|
9991051909
|
|
Aili Raghupathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
631
|
631
|
|
|
|
|
|
|
|
|
14
|
SHAYAMPET
|
TS-21-038-001-001/111439
()
|
3621038000NRG24040120240448295
|
04/01/2024
|
KOGILI SUNITHA
|
3621038WL028223
|
KOGILI SUNITHA
|
00688
|
FINO0001001
|
631
|
631
|
Processed
|
03/02/2024
|
|
9991051912
|
|
Kogila Sunitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
631
|
631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8834
|
8834
|
|
|
|
|
|
|
|