|
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
|
MIRYALAGUDA
|
TS-23-042-013-013/050065
(BADALA PURAM)
|
3623042000NRG24131220231330783
|
13/12/2023
|
Iddamma
|
3623042WL065989
|
Iddamma
|
00078
|
CNRB0013441
|
330
|
330
|
Processed
|
03/02/2024
|
|
9993805885
|
|
Iddamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
MIRYALAGUDA
|
TS-23-042-006-007/010598
(YADGARPALLI)
|
3623042000NRG24131220231330746
|
13/12/2023
|
Dhanamma
|
3623042WL065983
|
Dhanamma
|
00089
|
CBIN0284815
|
301
|
301
|
Processed
|
03/02/2024
|
|
9993805884
|
|
Dhanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
301
|
301
|
|
|
|
|
|
|
|
|
3
|
MIRYALAGUDA
|
TS-23-042-006-007/11774
(YADGARPALLI)
|
3623042000NRG24131220231330762
|
13/12/2023
|
ARUNA
|
3623042WL065983
|
ARUNA
|
00354
|
PUNB0658800
|
376
|
376
|
Processed
|
03/02/2024
|
|
9993805887
|
|
ARUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
376
|
376
|
|
|
|
|
|
|
|
|
4
|
MIRYALAGUDA
|
TS-23-042-021-023/010021
(ZAPTIVEERAPPA GUDA)
|
3623042000NRG24131220231330826
|
13/12/2023
|
Muttayya
|
3623042WL065994
|
Muttayya
|
00415
|
SBIN0008500
|
336
|
336
|
Processed
|
03/02/2024
|
|
9993805888
|
|
MS ANDUGULA MUTTAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336
|
336
|
|
|
|
|
|
|
|
|
5
|
MIRYALAGUDA
|
TS-23-042-006-007/010334
(YADGARPALLI)
|
3623042000NRG24131220231330733
|
13/12/2023
|
Amjamma
|
3623042WL065983
|
Amjamma
|
00415
|
SBIN0020322
|
376
|
376
|
Processed
|
03/02/2024
|
|
9993805889
|
|
MS DUNDIGALA ANJAMMA
|
()
|
|
6
|
MIRYALAGUDA
|
TS-23-042-006-007/010344
(YADGARPALLI)
|
3623042000NRG24131220231330735
|
13/12/2023
|
Vaskula Peddamattaiah
|
3623042WL065983
|
Vaskula Peddamattaiah
|
00415
|
SBIN0020322
|
376
|
376
|
Processed
|
03/02/2024
|
|
9993805890
|
|
MR VASKULA PEDDAMATTAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
752
|
752
|
|
|
|
|
|
|
|
|
7
|
MIRYALAGUDA
|
TS-23-042-006-007/010471
(YADGARPALLI)
|
3623042000NRG24131220231330742
|
13/12/2023
|
SIDHU
|
3623042WL065983
|
SIDHU
|
00415
|
SBIN0020932
|
301
|
301
|
Processed
|
03/02/2024
|
|
9993805891
|
|
MR DUNDIGALA SIDHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
301
|
301
|
|
|
|
|
|
|
|
|
8
|
MIRYALAGUDA
|
TS-23-042-007-008/010794
(VOOTLA PALLI)
|
3623042000NRG24131220231331646
|
13/12/2023
|
RENUKA
|
3623042WL066164
|
RENUKA
|
00468
|
UBIN0549401
|
748
|
748
|
Processed
|
03/02/2024
|
|
9993805893
|
|
RENUKA
|
()
|
|
9
|
MIRYALAGUDA
|
TS-23-042-007-008/010802
(VOOTLA PALLI)
|
3623042000NRG24131220231331647
|
13/12/2023
|
Saidamma
|
3623042WL066164
|
Saidamma
|
00468
|
UBIN0549401
|
898
|
898
|
Processed
|
03/02/2024
|
|
9993805892
|
|
Saidamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1646
|
1646
|
|
|
|
|
|
|
|
|
10
|
MIRYALAGUDA
|
TS-23-042-021-023/010034
(ZAPTIVEERAPPA GUDA)
|
3623042000NRG24131220231330830
|
13/12/2023
|
Saidamma
|
3623042WL065994
|
Saidamma
|
00468
|
UBIN0817872
|
244
|
244
|
Processed
|
03/02/2024
|
|
9993805894
|
|
Saidamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
11
|
MIRYALAGUDA
|
TS-23-042-021-023/010017
(ZAPTIVEERAPPA GUDA)
|
3623042000NRG24131220231330825
|
13/12/2023
|
Narsamma
|
3623042WL065994
|
Narsamma
|
00684
|
APGV0006243
|
122
|
122
|
Processed
|
03/02/2024
|
|
9993805883
|
|
Narsamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122
|
122
|
|
|
|
|
|
|
|
|
12
|
MIRYALAGUDA
|
TS-23-042-013-013/050326
(BADALA PURAM)
|
3623042000NRG24131220231330808
|
13/12/2023
|
Balakrishna
|
3623042WL065989
|
Balakrishna
|
00688
|
FINO0000001
|
440
|
440
|
Processed
|
03/02/2024
|
|
9993805886
|
|
Balakrishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4848
|
4848
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MIRYALAGUDA
|
TS3623042_131223FTO_265635
|
Canara Bank
|
CNRB0013441
|
AMRUTHNAGAR
|
330
|
|
2
|
MIRYALAGUDA
|
TS3623042_131223FTO_265635
|
Central Bank Of India
|
CBIN0284815
|
Miryalguda
|
301
|
|
3
|
MIRYALAGUDA
|
TS3623042_131223FTO_265635
|
Punjab National Bank
|
PUNB0658800
|
MIRYALAGUDA
|
376
|
|
4
|
MIRYALAGUDA
|
TS3623042_131223FTO_265635
|
STATE BANK OF INDIA
|
SBIN0008500
|
KOPPOLE
|
336
|
|
5
|
MIRYALAGUDA
|
TS3623042_131223FTO_265635
|
STATE BANK OF INDIA
|
SBIN0020322
|
MIRYALGUDA
|
376
|
|
6
|
MIRYALAGUDA
|
TS3623042_131223FTO_265635
|
STATE BANK OF INDIA
|
SBIN0020322
|
MIRYALGUDA ADB
|
376
|
|
7
|
MIRYALAGUDA
|
TS3623042_131223FTO_265635
|
STATE BANK OF INDIA
|
SBIN0020932
|
MIRYALGUDA
|
301
|
|
8
|
MIRYALAGUDA
|
TS3623042_131223FTO_265635
|
UNION BANK OF INDIA
|
UBIN0549401
|
OOTLAPALLY
|
1646
|
|
9
|
MIRYALAGUDA
|
TS3623042_131223FTO_265635
|
UNION BANK OF INDIA
|
UBIN0817872
|
ASHOKNAGAR
|
244
|
|
10
|
MIRYALAGUDA
|
TS3623042_131223FTO_265635
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0006243
|
Miryalaguda
|
122
|
|
11
|
MIRYALAGUDA
|
TS3623042_131223FTO_265635
|
Fino Payments Bank Ltd
|
FINO0000001
|
FINO PAYMENTS BANK LTD
|
440
|