|
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-38-007-011-014/010086
(VENKATAPUR)
|
3638007000NRG24300620230815664
|
30/06/2023
|
Laxman
|
3638007WL014970
|
Laxman
|
00415
|
SBIN0006620
|
963
|
963
|
Processed
|
11/07/2023
|
|
3325686632
|
|
MR THOGARPALLY LAXMAN
|
()
|
|
2
|
SADASIVAPET
|
TS-38-007-017-021/010082
(ANKANPALLE)
|
3638007000NRG24280620230813414
|
30/06/2023
|
Babu
|
3638007WL014886
|
Babu
|
00415
|
SBIN0006620
|
927
|
927
|
Processed
|
11/07/2023
|
|
3325686636
|
|
MR BYAGARI BABU
|
()
|
|
3
|
SADASIVAPET
|
TS-38-007-017-021/010329
(ANKANPALLE)
|
3638007000NRG24280620230813459
|
30/06/2023
|
Prabhakar
|
3638007WL014886
|
Prabhakar
|
00415
|
SBIN0006620
|
927
|
927
|
Processed
|
11/07/2023
|
|
3325686637
|
|
MR BASHOLLA PRABHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2817
|
2817
|
|
|
|
|
|
|
|
|
4
|
SADASIVAPET
|
TS-38-007-011-014/010183
(VENKATAPUR)
|
3638007000NRG24300620230815692
|
30/06/2023
|
Padma
|
3638007WL014970
|
Padma
|
00415
|
SBIN0020099
|
578
|
578
|
Processed
|
11/07/2023
|
|
3325686640
|
|
MRS ISTHARAKULA PADMA PADMA
|
()
|
|
5
|
SADASIVAPET
|
TS-38-007-017-021/010263
(ANKANPALLE)
|
3638007000NRG24280620230813452
|
30/06/2023
|
Shushila
|
3638007WL014886
|
Shushila
|
00415
|
SBIN0020099
|
742
|
742
|
Processed
|
11/07/2023
|
|
3325686639
|
|
MS SUSEELA SUSEELA
|
()
|
|
6
|
SADASIVAPET
|
TS-38-007-017-021/010289
(ANKANPALLE)
|
3638007000NRG24280620230813456
|
30/06/2023
|
Suresh
|
3638007WL014886
|
Suresh
|
00415
|
SBIN0020099
|
927
|
927
|
Processed
|
11/07/2023
|
|
3325686638
|
|
MR THONTA SURESH
|
()
|
|
7
|
SADASIVAPET
|
TS-38-007-017-021/010334
(ANKANPALLE)
|
3638007000NRG24280620230813461
|
30/06/2023
|
SADGUNA
|
3638007WL014886
|
SADGUNA
|
00415
|
SBIN0020099
|
927
|
927
|
Processed
|
11/07/2023
|
|
3325686641
|
|
MRS KOLKURI SADGUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3174
|
3174
|
|
|
|
|
|
|
|
|
8
|
SADASIVAPET
|
TS-38-007-011-014/010653
(VENKATAPUR)
|
3638007000NRG24300620230815780
|
30/06/2023
|
Ambaiah
|
3638007WL014970
|
Ambaiah
|
00468
|
UBIN0815667
|
1155
|
1155
|
Processed
|
11/07/2023
|
|
3325686646
|
|
Ambaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
9
|
SADASIVAPET
|
TS-38-007-011-014/010599
(VENKATAPUR)
|
3638007000NRG24300620230815770
|
30/06/2023
|
Babu
|
3638007WL014970
|
Babu
|
00684
|
APGV0008154
|
963
|
963
|
Processed
|
11/07/2023
|
|
3325686645
|
|
Babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
963
|
963
|
|
|
|
|
|
|
|
|
10
|
SADASIVAPET
|
TS-38-007-011-014/010018
(VENKATAPUR)
|
3638007000NRG24300620230815646
|
30/06/2023
|
Swarupa
|
3638007WL014970
|
Swarupa
|
00684
|
APGV0008201
|
1155
|
1155
|
Processed
|
11/07/2023
|
|
3325686634
|
|
Swarupa
|
()
|
|
11
|
SADASIVAPET
|
TS-38-007-011-014/010066
(VENKATAPUR)
|
3638007000NRG24300620230815660
|
30/06/2023
|
Saritha
|
3638007WL014970
|
Saritha
|
00684
|
APGV0008201
|
963
|
963
|
Processed
|
11/07/2023
|
|
3325686643
|
|
Saritha
|
()
|
|
12
|
SADASIVAPET
|
TS-38-007-011-014/010165
(VENKATAPUR)
|
3638007000NRG24300620230815688
|
30/06/2023
|
Muktabai
|
3638007WL014970
|
Muktabai
|
00684
|
APGV0008201
|
963
|
963
|
Processed
|
11/07/2023
|
|
3325686642
|
|
Muktabai
|
()
|
|
13
|
SADASIVAPET
|
TS-38-007-011-014/010170
(VENKATAPUR)
|
3638007000NRG24300620230815689
|
30/06/2023
|
Lakshmi
|
3638007WL014970
|
Lakshmi
|
00684
|
APGV0008201
|
770
|
770
|
Processed
|
11/07/2023
|
|
3325686644
|
|
Lakshmi
|
()
|
|
14
|
SADASIVAPET
|
TS-38-007-011-014/010727
(VENKATAPUR)
|
3638007000NRG24300620230815790
|
30/06/2023
|
Ramulamma
|
3638007WL014970
|
Ramulamma
|
00684
|
APGV0008201
|
578
|
578
|
Processed
|
11/07/2023
|
|
3325686635
|
|
Ramulamma
|
()
|
|
15
|
SADASIVAPET
|
TS-38-007-011-014/010899
(VENKATAPUR)
|
3638007000NRG24300620230815820
|
30/06/2023
|
Mallesham
|
3638007WL014970
|
Mallesham
|
00684
|
APGV0008201
|
1155
|
1155
|
Processed
|
11/07/2023
|
|
3325686633
|
|
Mallesham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5584
|
5584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13693
|
13693
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SADASIVAPET
|
TS3638007_300623FTO_117367
|
STATE BANK OF INDIA
|
SBIN0006620
|
DOP
|
927
|
|
2
|
SADASIVAPET
|
TS3638007_300623FTO_117367
|
STATE BANK OF INDIA
|
SBIN0006620
|
SADASIVPET ADB
|
1890
|
|
3
|
SADASIVAPET
|
TS3638007_300623FTO_117367
|
STATE BANK OF INDIA
|
SBIN0020099
|
DOP
|
1854
|
|
4
|
SADASIVAPET
|
TS3638007_300623FTO_117367
|
STATE BANK OF INDIA
|
SBIN0020099
|
SADASHIVPET
|
1320
|
|
5
|
SADASIVAPET
|
TS3638007_300623FTO_117367
|
UNION BANK OF INDIA
|
UBIN0815667
|
SADASIVAPET (HYD)
|
1155
|
|
6
|
SADASIVAPET
|
TS3638007_300623FTO_117367
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0008154
|
Sadashivapet
|
963
|
|
7
|
SADASIVAPET
|
TS3638007_300623FTO_117367
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0008201
|
MA Sadashivpet
|
5584
|