|
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
|
VENKATAPUR
|
TS-45-006-004-004/010655
(LAXMIDEVIPET)
|
3645006000NRG24081120230183599
|
08/11/2023
|
Kavita
|
3645006WL010540
|
Kavita
|
00415
|
SBIN0020157
|
990
|
990
|
Processed
|
24/11/2023
|
|
7969350294
|
|
Mrs. KURIMILLA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
VENKATAPUR
|
TS-45-006-004-004/80029
(LAXMIDEVIPET)
|
3645006000NRG24081120230183619
|
08/11/2023
|
Anthati Kalyani
|
3645006WL010540
|
Anthati Kalyani
|
00415
|
SBIN0021560
|
681
|
681
|
Processed
|
24/11/2023
|
|
7969350293
|
|
THALLAPELLY KALYANI
|
UNION BANK OF INDIA(508500)
|
|
3
|
VENKATAPUR
|
TS-45-006-004-004/80030
(LAXMIDEVIPET)
|
3645006000NRG24081120230183620
|
08/11/2023
|
Rangishetti Jyothi
|
3645006WL010540
|
Rangishetti Jyothi
|
00415
|
SBIN0021560
|
986
|
986
|
Processed
|
24/11/2023
|
|
7969350297
|
|
MRS JYOTHI RANGISHETTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1667
|
1667
|
|
|
|
|
|
|
|
|
4
|
VENKATAPUR
|
TS-45-006-004-004/010943
(LAXMIDEVIPET)
|
3645006000NRG24081120230183604
|
08/11/2023
|
Ganesh
|
3645006WL010540
|
Ganesh
|
00468
|
UBIN0826341
|
955
|
955
|
Processed
|
24/11/2023
|
|
7969350292
|
|
THALLA GANESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
955
|
955
|
|
|
|
|
|
|
|
|
5
|
VENKATAPUR
|
TS-45-006-004-004/010632
(LAXMIDEVIPET)
|
3645006000NRG24081120230183598
|
08/11/2023
|
Somalakshmi
|
3645006WL010540
|
Somalakshmi
|
00684
|
APGV0005140
|
990
|
990
|
Processed
|
24/11/2023
|
|
7969350295
|
|
MRS SOMA LAXMI DAYYALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
VENKATAPUR
|
TS-45-006-004-004/011845
(LAXMIDEVIPET)
|
3645006000NRG24081120230183615
|
08/11/2023
|
Shiva Kumar
|
3645006WL010540
|
Shiva Kumar
|
00684
|
APGV0005140
|
1073
|
1073
|
Processed
|
24/11/2023
|
|
7969350296
|
|
Mr. NALLABELLI SHIVAKUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2063
|
2063
|
|
|
|
|
|
|
|
|
7
|
VENKATAPUR
|
TS-45-006-004-004/80025
(LAXMIDEVIPET)
|
3645006000NRG24081120230183618
|
08/11/2023
|
Eshala Ramesh
|
3645006WL010540
|
Eshala Ramesh
|
00688
|
FINO0000001
|
681
|
681
|
Processed
|
24/11/2023
|
|
7969350291
|
|
Eshala Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
VENKATAPUR
|
TS-45-006-004-004/80025
(LAXMIDEVIPET)
|
3645006000NRG24081120230183617
|
08/11/2023
|
Eshala Swarupa
|
3645006WL010540
|
Eshala Swarupa
|
00688
|
FINO0000001
|
681
|
681
|
Processed
|
24/11/2023
|
|
7969350290
|
|
Eshala Swarupa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
9
|
VENKATAPUR
|
TS-45-006-004-004/011400
(LAXMIDEVIPET)
|
3645006000NRG24081120230183614
|
08/11/2023
|
swetha
|
3645006WL010540
|
swetha
|
00710
|
SBIN0000DOP
|
1073
|
1073
|
Processed
|
24/11/2023
|
|
7969350298
|
|
MS SWETHA THALLAPELLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1073
|
1073
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8110
|
8110
|
|
|
|
|
|
|
|