|
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
|
KALWAKURTHY
|
TS-35-005-002-002/010370
(VENKATAPOOR)
|
3635005000NRG24100120240686149
|
11/01/2024
|
Jangaiah
|
3635005WL048449
|
Jangaiah
|
00415
|
SBIN0006222
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1899058625
|
|
MR DAYALA JANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALWAKURTHY
|
TS-35-005-013-013/011050
(PANJU GAL)
|
3635005000NRG24100120240686190
|
11/01/2024
|
SAngoju Laxmi
|
3635005WL048463
|
SAngoju Laxmi
|
00415
|
SBIN0006222
|
1542
|
1542
|
Rejected
|
16/03/2024
|
|
1899058628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KALWAKURTHY
|
TS-35-005-014-020/010404
(THURKAL PALLY)
|
3635005000NRG24100120240686169
|
11/01/2024
|
Srikanth
|
3635005WL048451
|
Srikanth
|
00415
|
SBIN0006222
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1899058630
|
|
MR NENTA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALWAKURTHY
|
TS-35-005-025-001/010125
(VENKATAPOOR TANDA)
|
3635005000NRG24100120240686132
|
11/01/2024
|
Seetharam
|
3635005WL048445
|
Seetharam
|
00415
|
SBIN0006222
|
787
|
787
|
Processed
|
16/03/2024
|
|
1899058626
|
|
Mr. ESLAVATH SEETHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KALWAKURTHY
|
TS-35-005-025-001/020124
(VENKATAPOOR TANDA)
|
3635005000NRG24100120240686133
|
11/01/2024
|
Lalitha
|
3635005WL048445
|
Lalitha
|
00415
|
SBIN0006222
|
787
|
787
|
Processed
|
16/03/2024
|
|
1899058624
|
|
MRS ESLAVATH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6108
|
6108
|
|
|
|
|
|
|
|
|
6
|
KALWAKURTHY
|
TS-35-005-002-002/010040
(VENKATAPOOR)
|
3635005000NRG24100120240686125
|
11/01/2024
|
Kiran Kumar
|
3635005WL048441
|
Kiran Kumar
|
00415
|
SBIN0020194
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1899058629
|
|
POTHUGANTI KIRAN KUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
7
|
KALWAKURTHY
|
TS-35-005-014-020/010405
(THURKAL PALLY)
|
3635005000NRG24100120240686148
|
11/01/2024
|
Balraju
|
3635005WL048448
|
Balraju
|
00468
|
UBIN0815101
|
944
|
944
|
Processed
|
16/03/2024
|
|
1899058623
|
|
BALA RAJU C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
944
|
944
|
|
|
|
|
|
|
|
|
8
|
KALWAKURTHY
|
TS-35-005-025-001/020092
(VENKATAPOOR TANDA)
|
3635005000NRG24100120240686126
|
11/01/2024
|
papa
|
3635005WL048442
|
papa
|
00684
|
APGV0007167
|
1088
|
1088
|
Processed
|
16/03/2024
|
|
1899058631
|
|
MR ISLAVATH PAPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
9
|
KALWAKURTHY
|
TS-35-005-013-013/010909
(PANJU GAL)
|
3635005000NRG24100120240686199
|
11/01/2024
|
Pentaiah
|
3635005WL048469
|
Pentaiah
|
00684
|
APGV0007194
|
816
|
816
|
Processed
|
16/03/2024
|
|
1899058627
|
|
Mr. VELJARLA PENTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
10
|
KALWAKURTHY
|
TS-35-005-005-005/010074
(MARCHAL)
|
3635005000NRG24100120240686178
|
11/01/2024
|
Chennamma
|
3635005WL048457
|
Chennamma
|
00710
|
SBIN0000DOP
|
544
|
544
|
Processed
|
16/03/2024
|
|
1899058632
|
|
MS CHENNAMMA NEERATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11132
|
11132
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KALWAKURTHY
|
TS3635005_110124APB_FTO_287526
|
STATE BANK OF INDIA
|
SBIN0006222
|
DOP
|
1360
|
|
2
|
KALWAKURTHY
|
TS3635005_110124APB_FTO_287526
|
STATE BANK OF INDIA
|
SBIN0006222
|
KALWAKURTHY ADB
|
4748
|
|
3
|
KALWAKURTHY
|
TS3635005_110124APB_FTO_287526
|
STATE BANK OF INDIA
|
SBIN0020194
|
KALWAKURTI
|
1632
|
|
4
|
KALWAKURTHY
|
TS3635005_110124APB_FTO_287526
|
UNION BANK OF INDIA
|
UBIN0815101
|
DOP
|
944
|
|
5
|
KALWAKURTHY
|
TS3635005_110124APB_FTO_287526
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007167
|
Kalwakurthy
|
1088
|
|
6
|
KALWAKURTHY
|
TS3635005_110124APB_FTO_287526
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007194
|
Kalwakurthy X Rd
|
816
|
|
7
|
KALWAKURTHY
|
TS3635005_110124APB_FTO_287526
|
DOP
|
SBIN0000DOP
|
General Post Office-CBS
|
544
|