|
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-45-006-007-007/010584
(RAMANUJAPUR)
|
3645006000NRG24280320240237603
|
28/03/2024
|
devaraj
|
3645006WL015650
|
devaraj
|
00415
|
SBIN0021560
|
1436
|
1436
|
Processed
|
16/04/2024
|
|
3041645779
|
|
Mr. NIMMALA DEVARAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1436
|
1436
|
|
|
|
|
|
|
|
|
2
|
VENKATAPUR
|
TS-45-006-007-007/010045
(RAMANUJAPUR)
|
3645006000NRG24280320240237557
|
28/03/2024
|
Lingaiah
|
3645006WL015650
|
Lingaiah
|
00468
|
UBIN0808491
|
958
|
958
|
Processed
|
16/04/2024
|
|
3041645774
|
|
RAGULA LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
3
|
VENKATAPUR
|
TS-45-006-007-007/010045
(RAMANUJAPUR)
|
3645006000NRG24280320240237558
|
28/03/2024
|
Vanamala
|
3645006WL015650
|
Vanamala
|
00468
|
UBIN0808491
|
1197
|
1197
|
Processed
|
16/04/2024
|
|
3041645778
|
|
RAGULA VANAMALA
|
UNION BANK OF INDIA(508500)
|
|
4
|
VENKATAPUR
|
TS-45-006-007-007/010142
(RAMANUJAPUR)
|
3645006000NRG24280320240237568
|
28/03/2024
|
Prudviraj
|
3645006WL015650
|
Prudviraj
|
00468
|
UBIN0808491
|
937
|
937
|
Processed
|
16/04/2024
|
|
3041645777
|
|
NIMMALA PRUDVIRAJ
|
UNION BANK OF INDIA(508500)
|
|
5
|
VENKATAPUR
|
TS-45-006-007-007/010572
(RAMANUJAPUR)
|
3645006000NRG24280320240237600
|
28/03/2024
|
Sammakka
|
3645006WL015650
|
Sammakka
|
00468
|
UBIN0808491
|
1436
|
1436
|
Processed
|
16/04/2024
|
|
3041645776
|
|
INDLA SAMMAKKA
|
UNION BANK OF INDIA(508500)
|
|
6
|
VENKATAPUR
|
TS-45-006-007-007/010572
(RAMANUJAPUR)
|
3645006000NRG24280320240237601
|
28/03/2024
|
Saraiah
|
3645006WL015650
|
Saraiah
|
00468
|
UBIN0808491
|
718
|
718
|
Processed
|
16/04/2024
|
|
3041645775
|
|
INDLA SARAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5246
|
5246
|
|
|
|
|
|
|
|
|
7
|
VENKATAPUR
|
TS-45-006-007-007/010171
(RAMANUJAPUR)
|
3645006000NRG24280320240237575
|
28/03/2024
|
shukla chary
|
3645006WL015650
|
shukla chary
|
00684
|
APGV0005144
|
1171
|
1171
|
Processed
|
16/04/2024
|
|
3041645786
|
|
Mr. BUJJAGIRI SHUKLA CHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
VENKATAPUR
|
TS-45-006-007-007/020170
(RAMANUJAPUR)
|
3645006000NRG24280320240237621
|
28/03/2024
|
Vinatha
|
3645006WL015650
|
Vinatha
|
00684
|
APGV0005144
|
1171
|
1171
|
Processed
|
16/04/2024
|
|
3041645785
|
|
Mrs. PENCHALA VINEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2342
|
2342
|
|
|
|
|
|
|
|
|
9
|
VENKATAPUR
|
TS-45-006-007-007/010164
(RAMANUJAPUR)
|
3645006000NRG24280320240237573
|
28/03/2024
|
Bhaaskar
|
3645006WL015650
|
Bhaaskar
|
00710
|
SBIN0000DOP
|
1405
|
1405
|
Processed
|
16/04/2024
|
|
3041645782
|
|
Mr. KATAM BASKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
VENKATAPUR
|
TS-45-006-007-007/010561
(RAMANUJAPUR)
|
3645006000NRG24280320240237598
|
28/03/2024
|
raaji reddy
|
3645006WL015650
|
raaji reddy
|
00710
|
SBIN0000DOP
|
1405
|
1405
|
Processed
|
16/04/2024
|
|
3041645783
|
|
RAGIDI RAJI REDDY
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
11
|
VENKATAPUR
|
TS-45-006-007-007/010561
(RAMANUJAPUR)
|
3645006000NRG24280320240237599
|
28/03/2024
|
sarita
|
3645006WL015650
|
sarita
|
00710
|
SBIN0000DOP
|
1405
|
1405
|
Processed
|
16/04/2024
|
|
3041645784
|
|
Mrs. RAGIDI SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
VENKATAPUR
|
TS-45-006-007-007/020046
(RAMANUJAPUR)
|
3645006000NRG24280320240237612
|
28/03/2024
|
Suresh
|
3645006WL015650
|
Suresh
|
00710
|
SBIN0000DOP
|
937
|
937
|
Processed
|
16/04/2024
|
|
3041645780
|
|
BANDI SURESH
|
UNION BANK OF INDIA(508500)
|
|
13
|
VENKATAPUR
|
TS-45-006-007-007/020140
(RAMANUJAPUR)
|
3645006000NRG24280320240237620
|
28/03/2024
|
Sammakka
|
3645006WL015650
|
Sammakka
|
00710
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
16/04/2024
|
|
3041645781
|
|
BANDI SAMMAKKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6323
|
6323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15347
|
15347
|
|
|
|
|
|
|
|