|
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-38-007-012-015/010035
(VELTUR)
|
3638007000NRG24280420230208026
|
28/04/2023
|
swapna
|
3638007WL003496
|
swapna
|
00415
|
SBIN0006620
|
960
|
960
|
Processed
|
12/05/2023
|
|
1490338754
|
|
SAPAI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
SADASIVAPET
|
TS-38-007-003-004/010166
(KOLKUR)
|
3638007000NRG24280420230207814
|
28/04/2023
|
Renuka
|
3638007WL003493
|
Renuka
|
00415
|
SBIN0006632
|
555
|
555
|
Processed
|
12/05/2023
|
|
1490338757
|
|
MRS MANGALI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SADASIVAPET
|
TS-38-007-003-004/010560
(KOLKUR)
|
3638007000NRG24280420230207871
|
28/04/2023
|
jayamma
|
3638007WL003493
|
jayamma
|
00415
|
SBIN0006632
|
555
|
555
|
Processed
|
12/05/2023
|
|
1490338758
|
|
MRS VANNAPURAM JAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SADASIVAPET
|
TS-38-007-003-004/010566
(KOLKUR)
|
3638007000NRG24280420230207872
|
28/04/2023
|
Shivaleela
|
3638007WL003493
|
Shivaleela
|
00415
|
SBIN0006632
|
555
|
555
|
Processed
|
12/05/2023
|
|
1490338753
|
|
MRS NAMA SHIVALEELA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SADASIVAPET
|
TS-38-007-003-004/010573
(KOLKUR)
|
3638007000NRG24280420230207873
|
28/04/2023
|
reshma
|
3638007WL003493
|
reshma
|
00415
|
SBIN0006632
|
555
|
555
|
Processed
|
12/05/2023
|
|
1490338759
|
|
MRS NADMINTI RESHMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SADASIVAPET
|
TS-38-007-003-004/10596
(KOLKUR)
|
3638007000NRG24280420230207876
|
28/04/2023
|
Gudepu Krishna
|
3638007WL003493
|
Gudepu Krishna
|
00415
|
SBIN0006632
|
555
|
555
|
Processed
|
12/05/2023
|
|
1490338752
|
|
MR GUDEPU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2775
|
2775
|
|
|
|
|
|
|
|
|
7
|
SADASIVAPET
|
TS-38-007-003-004/010595
(KOLKUR)
|
3638007000NRG24280420230207875
|
28/04/2023
|
Santhosha
|
3638007WL003493
|
Santhosha
|
00684
|
APGV0008154
|
555
|
555
|
Processed
|
12/05/2023
|
|
1490338756
|
|
Mrs. POSANIPALLY SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
555
|
555
|
|
|
|
|
|
|
|
|
8
|
SADASIVAPET
|
TS-38-007-003-004/010118
(KOLKUR)
|
3638007000NRG24280420230207806
|
28/04/2023
|
Anusuja
|
3638007WL003493
|
Anusuja
|
00685
|
TSAB0017014
|
555
|
555
|
Processed
|
12/05/2023
|
|
1490338760
|
|
ANUSUJA MUBARAKPURAM
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
555
|
555
|
|
|
|
|
|
|
|
|
9
|
SADASIVAPET
|
TS-38-007-003-004/010102
(KOLKUR)
|
3638007000NRG24280420230207799
|
28/04/2023
|
Manemma
|
3638007WL003493
|
Manemma
|
00710
|
SBIN0000DOP
|
555
|
555
|
Processed
|
12/05/2023
|
|
1490338755
|
|
Muttangi Mannemma Muttang
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
555
|
555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SADASIVAPET
|
TS3638007_280423APB_FTO_32009
|
STATE BANK OF INDIA
|
SBIN0006620
|
DOP
|
960
|
|
2
|
SADASIVAPET
|
TS3638007_280423APB_FTO_32009
|
STATE BANK OF INDIA
|
SBIN0006632
|
DOP
|
1665
|
|
3
|
SADASIVAPET
|
TS3638007_280423APB_FTO_32009
|
STATE BANK OF INDIA
|
SBIN0006632
|
NIZAMPUR
|
1110
|
|
4
|
SADASIVAPET
|
TS3638007_280423APB_FTO_32009
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0008154
|
Sadashivapet
|
555
|
|
5
|
SADASIVAPET
|
TS3638007_280423APB_FTO_32009
|
Telangana State Cooperative Apex Bank
|
TSAB0017014
|
THE MEDAK DCCB LTD, SADASHIVPET
|
555
|
|
6
|
SADASIVAPET
|
TS3638007_280423APB_FTO_32009
|
DOP
|
SBIN0000DOP
|
General Post Office-CBS
|
555
|