|
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-38-007-020-024/010321
(MELIGIRIPET)
|
3638007000NRG24180720230848908
|
18/07/2023
|
gopal reddy
|
3638007WL017184
|
gopal reddy
|
00415
|
SBIN0006620
|
1360
|
1360
|
Processed
|
21/07/2023
|
|
3629769722
|
|
MR BURUGULA GOPAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
2
|
SADASIVAPET
|
TS-38-007-003-004/010239
(KOLKUR)
|
3638007000NRG24180720230848920
|
18/07/2023
|
Ananta
|
3638007WL017186
|
Ananta
|
00415
|
SBIN0006632
|
182
|
182
|
Processed
|
21/07/2023
|
|
3629769725
|
|
MRS KONDAKALLA ANANTHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SADASIVAPET
|
TS-38-007-003-004/010566
(KOLKUR)
|
3638007000NRG24180720230848950
|
18/07/2023
|
Shivaleela
|
3638007WL017186
|
Shivaleela
|
00415
|
SBIN0006632
|
182
|
182
|
Processed
|
21/07/2023
|
|
3629769724
|
|
MRS NAMA SHIVALEELA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SADASIVAPET
|
TS-38-007-003-004/10596
(KOLKUR)
|
3638007000NRG24180720230848952
|
18/07/2023
|
Gudepu Krishna
|
3638007WL017186
|
Gudepu Krishna
|
00415
|
SBIN0006632
|
182
|
182
|
Processed
|
21/07/2023
|
|
3629769723
|
|
MR GUDEPU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
5
|
SADASIVAPET
|
TS-38-007-020-024/010126
(MELIGIRIPET)
|
3638007000NRG24180720230849041
|
18/07/2023
|
Jayamma
|
3638007WL017188
|
Jayamma
|
00468
|
UBIN0815667
|
1592
|
1592
|
Processed
|
21/07/2023
|
|
3629769720
|
|
Begari Vijaya Begari
|
GENERAL POST OFFICE(607245)
|
|
6
|
SADASIVAPET
|
TS-38-007-020-024/10349
(MELIGIRIPET)
|
3638007000NRG24180720230849048
|
18/07/2023
|
TEKURI ESHOBU
|
3638007WL017188
|
TEKURI ESHOBU
|
00468
|
UBIN0815667
|
1592
|
1592
|
Processed
|
21/07/2023
|
|
3629769721
|
|
Vijaya Tekuri
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3184
|
3184
|
|
|
|
|
|
|
|
|
7
|
SADASIVAPET
|
TS-38-007-003-004/010595
(KOLKUR)
|
3638007000NRG24180720230848951
|
18/07/2023
|
Santhosha
|
3638007WL017186
|
Santhosha
|
00684
|
APGV0008154
|
182
|
182
|
Processed
|
21/07/2023
|
|
3629769726
|
|
Mrs. POSANIPALLY SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182
|
182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5272
|
5272
|
|
|
|
|
|
|
|