|
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-38-007-010-012/010332
(ENKEPALLE)
|
3638007000NRG24060320241112081
|
06/03/2024
|
veerasham
|
3638007WL043351
|
veerasham
|
00415
|
SBIN0006620
|
1221
|
1221
|
Processed
|
13/04/2024
|
|
2937987720
|
|
Mr. DODLA VEERESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
SADASIVAPET
|
TS-38-007-010-012/010344
(ENKEPALLE)
|
3638007000NRG24060320241112084
|
06/03/2024
|
iqbal
|
3638007WL043351
|
iqbal
|
00415
|
SBIN0006620
|
814
|
814
|
Processed
|
14/04/2024
|
|
2937987718
|
|
iqbal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SADASIVAPET
|
TS-38-007-010-012/10347
(ENKEPALLE)
|
3638007000NRG24060320241111963
|
06/03/2024
|
Sajid
|
3638007WL043349
|
Sajid
|
00415
|
SBIN0006620
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937987725
|
|
MR MOHAMMED SAJID
|
STATE BANK OF INDIA(508548)
|
|
4
|
SADASIVAPET
|
TS-38-007-017-021/010321
(ANKANPALLE)
|
3638007000NRG24060320241116457
|
06/03/2024
|
srikanth
|
3638007WL043471
|
srikanth
|
00415
|
SBIN0006620
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2937987723
|
|
MOMULLA SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5027
|
5027
|
|
|
|
|
|
|
|
|
5
|
SADASIVAPET
|
TS-38-007-010-012/010326
(ENKEPALLE)
|
3638007000NRG24060320241112080
|
06/03/2024
|
rani
|
3638007WL043351
|
rani
|
00415
|
SBIN0RRAPGB
|
1017
|
1017
|
Processed
|
13/04/2024
|
|
2937987734
|
|
Mrs. SOMANNAGARI RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1017
|
1017
|
|
|
|
|
|
|
|
|
6
|
SADASIVAPET
|
TS-38-007-030-001/010360
(NAGSANPALLY)
|
3638007000NRG24060320241114878
|
06/03/2024
|
Srinu
|
3638007WL043432
|
Srinu
|
00554
|
KKBK0008387
|
1974
|
1974
|
Processed
|
13/04/2024
|
|
2937987719
|
|
VADDE SRINU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
7
|
SADASIVAPET
|
TS-38-007-010-012/010261
(ENKEPALLE)
|
3638007000NRG24060320241112075
|
06/03/2024
|
Sijavuddin
|
3638007WL043351
|
Sijavuddin
|
00684
|
APGV0008154
|
1221
|
1221
|
Processed
|
13/04/2024
|
|
2937987729
|
|
Mr. MOHAMMED SIJAUDDIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
SADASIVAPET
|
TS-38-007-010-012/010335
(ENKEPALLE)
|
3638007000NRG24060320241112082
|
06/03/2024
|
madavi
|
3638007WL043351
|
madavi
|
00684
|
APGV0008154
|
814
|
814
|
Processed
|
13/04/2024
|
|
2937987732
|
|
Mrs. YERRAGOLLA MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
SADASIVAPET
|
TS-38-007-010-012/010343
(ENKEPALLE)
|
3638007000NRG24060320241112083
|
06/03/2024
|
sampurna
|
3638007WL043351
|
sampurna
|
00684
|
APGV0008154
|
407
|
407
|
Processed
|
13/04/2024
|
|
2937987722
|
|
Mrs. DARSHAN SAMPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
SADASIVAPET
|
TS-38-007-010-012/10349
(ENKEPALLE)
|
3638007000NRG24060320241112085
|
06/03/2024
|
Nagarigari Saritha
|
3638007WL043351
|
Nagarigari Saritha
|
00684
|
APGV0008154
|
203
|
203
|
Processed
|
13/04/2024
|
|
2937987730
|
|
NAGARIGARI SARITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
SADASIVAPET
|
TS-38-007-010-012/10353
(ENKEPALLE)
|
3638007000NRG24060320241112086
|
06/03/2024
|
Sandya
|
3638007WL043351
|
Sandya
|
00684
|
APGV0008154
|
203
|
203
|
Processed
|
13/04/2024
|
|
2937987731
|
|
MS NALLA SANDHYA MNG NSHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SADASIVAPET
|
TS-38-007-010-012/10354
(ENKEPALLE)
|
3638007000NRG24060320241112087
|
06/03/2024
|
Mamatha
|
3638007WL043351
|
Mamatha
|
00684
|
APGV0008154
|
1017
|
1017
|
Processed
|
14/04/2024
|
|
2937987728
|
|
BEGARI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SADASIVAPET
|
TS-38-007-010-012/10355
(ENKEPALLE)
|
3638007000NRG24060320241112088
|
06/03/2024
|
Aruna
|
3638007WL043351
|
Aruna
|
00684
|
APGV0008154
|
407
|
407
|
Processed
|
13/04/2024
|
|
2937987733
|
|
Mrs. NAGARIGARI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
SADASIVAPET
|
TS-38-007-025-030/010265
(KAMBALPALLE)
|
3638007000NRG24060320241114677
|
06/03/2024
|
Anusooja
|
3638007WL043424
|
Anusooja
|
00684
|
APGV0008154
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937987724
|
|
Mrs. JAMA ANASUJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5904
|
5904
|
|
|
|
|
|
|
|
|
15
|
SADASIVAPET
|
TS-38-007-024-029/010334
(REGENTHAL)
|
3638007000NRG24060320241115886
|
06/03/2024
|
meena
|
3638007WL043458
|
meena
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2937987717
|
|
MRS MUKKAGALLA MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
16
|
SADASIVAPET
|
TS-38-007-010-012/010060
(ENKEPALLE)
|
3638007000NRG24060320241112029
|
06/03/2024
|
Baalraaju
|
3638007WL043351
|
Baalraaju
|
00710
|
SBIN0000DOP
|
814
|
814
|
Processed
|
13/04/2024
|
|
2937987726
|
|
Mr. DODLA BALRAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
SADASIVAPET
|
TS-38-007-010-012/010141
(ENKEPALLE)
|
3638007000NRG24060320241112053
|
06/03/2024
|
Shafi Ahmed
|
3638007WL043351
|
Shafi Ahmed
|
00710
|
SBIN0000DOP
|
203
|
203
|
Processed
|
13/04/2024
|
|
2937987727
|
|
MR SHAFI AHMED
|
STATE BANK OF INDIA(508548)
|
|
18
|
SADASIVAPET
|
TS-38-007-010-012/010190
(ENKEPALLE)
|
3638007000NRG24060320241112055
|
06/03/2024
|
Narsimulu
|
3638007WL043351
|
Narsimulu
|
00710
|
SBIN0000DOP
|
1221
|
1221
|
Processed
|
13/04/2024
|
|
2937987721
|
|
MR BEGARI NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2238
|
2238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17210
|
17210
|
|
|
|
|
|
|
|