|
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
|
GUDUR
|
TS-32-007-013-017/010026
(RAJANPALLY)
|
3632007000NRG24170620230554715
|
17/06/2023
|
Korukoppula Sai Kiran
|
3632007WL010048
|
Korukoppula Sai Kiran
|
00415
|
SBIN0003422
|
1387
|
1387
|
Processed
|
03/07/2023
|
|
2983581396
|
|
MR KORUKOPPULA SAI KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1387
|
1387
|
|
|
|
|
|
|
|
|
2
|
GUDUR
|
TS-32-007-013-017/010117
(RAJANPALLY)
|
3632007000NRG24170620230554844
|
17/06/2023
|
Sandeep Kumar
|
3632007WL010048
|
Sandeep Kumar
|
00415
|
SBIN0005876
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
2983581402
|
|
MR KOTTEM SANDEEP KUMAR
|
()
|
|
3
|
GUDUR
|
TS-32-007-013-017/010218
(RAJANPALLY)
|
3632007000NRG24170620230554979
|
17/06/2023
|
venkanna
|
3632007WL010048
|
venkanna
|
00415
|
SBIN0005876
|
1219
|
1219
|
Processed
|
03/07/2023
|
|
2983581394
|
|
MR G VENKANNA GAGABOINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2443
|
2443
|
|
|
|
|
|
|
|
|
4
|
GUDUR
|
TS-32-007-013-017/010214
(RAJANPALLY)
|
3632007000NRG24170620230554973
|
17/06/2023
|
anitha
|
3632007WL010048
|
anitha
|
00415
|
SBIN0014359
|
1387
|
1387
|
Processed
|
03/07/2023
|
|
2983581400
|
|
MRS KORUKOPPULA ANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1387
|
1387
|
|
|
|
|
|
|
|
|
5
|
GUDUR
|
TS-32-007-013-017/010015
(RAJANPALLY)
|
3632007000NRG24170620230554699
|
17/06/2023
|
Ummagani Anjali
|
3632007WL010048
|
Ummagani Anjali
|
00468
|
UBIN0806421
|
1387
|
1387
|
Processed
|
03/07/2023
|
|
2983581395
|
|
Ummagani Anjali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1387
|
1387
|
|
|
|
|
|
|
|
|
6
|
GUDUR
|
TS-32-007-013-017/010202
(RAJANPALLY)
|
3632007000NRG24170620230554954
|
17/06/2023
|
krishnam raaju
|
3632007WL010048
|
krishnam raaju
|
00554
|
KKBK0007454
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
2983581397
|
|
krishnam raaju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
GUDUR
|
TS-32-007-013-017/010047
(RAJANPALLY)
|
3632007000NRG24170620230554751
|
17/06/2023
|
SHRIDHAR
|
3632007WL010048
|
SHRIDHAR
|
00684
|
APGV0005117
|
1219
|
1219
|
Processed
|
03/07/2023
|
|
2983581399
|
|
SHRIDHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1219
|
1219
|
|
|
|
|
|
|
|
|
8
|
GUDUR
|
TS-32-007-013-017/020219
(RAJANPALLY)
|
3632007000NRG24170620230555021
|
17/06/2023
|
Gaddala Shalemraj
|
3632007WL010048
|
Gaddala Shalemraj
|
00684
|
APGV0005156
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
2983581401
|
|
Gaddala Shalemraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
GUDUR
|
TS-32-007-013-017/010026
(RAJANPALLY)
|
3632007000NRG24170620230554716
|
17/06/2023
|
Korukoppula Soumya
|
3632007WL010048
|
Korukoppula Soumya
|
00691
|
IPOS0000001
|
1387
|
1387
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1387
|
1387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11658
|
11658
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
GUDUR
|
TS3632007_170623FTO_103838
|
STATE BANK OF INDIA
|
SBIN0003422
|
HANUMANKONDA
|
1387
|
|
2
|
GUDUR
|
TS3632007_170623FTO_103838
|
STATE BANK OF INDIA
|
SBIN0005876
|
ADB NARSAMPET
|
2443
|
|
3
|
GUDUR
|
TS3632007_170623FTO_103838
|
STATE BANK OF INDIA
|
SBIN0014359
|
BAYYARAM
|
1387
|
|
4
|
GUDUR
|
TS3632007_170623FTO_103838
|
UNION BANK OF INDIA
|
UBIN0806421
|
KESAMUDRAM
|
1387
|
|
5
|
GUDUR
|
TS3632007_170623FTO_103838
|
Kotak Mahindra Bank Ltd.
|
KKBK0007454
|
PATTANCHERU
|
1224
|
|
6
|
GUDUR
|
TS3632007_170623FTO_103838
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0005117
|
Kesamudram
|
1219
|
|
7
|
GUDUR
|
TS3632007_170623FTO_103838
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0005156
|
Gudur
|
1224
|
|
8
|
GUDUR
|
TS3632007_170623FTO_103838
|
India Post Payments Bank
|
IPOS0000001
|
MAHABUBABAD
|
1387
|