|
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-38-007-023-027/010544
(MADDIKUNTA)
|
3638007000NRG24251120230942015
|
25/11/2023
|
vijay laxmi
|
3638007WL031217
|
vijay laxmi
|
00415
|
SBIN0006620
|
541
|
541
|
Processed
|
01/01/2024
|
|
9016621478
|
|
MRS BOINI VIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SADASIVAPET
|
TS-38-007-023-027/010687
(MADDIKUNTA)
|
3638007000NRG24251120230942019
|
25/11/2023
|
Lalita
|
3638007WL031217
|
Lalita
|
00415
|
SBIN0006620
|
541
|
541
|
Processed
|
01/01/2024
|
|
9016621482
|
|
MRS BOINI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1082
|
1082
|
|
|
|
|
|
|
|
|
3
|
SADASIVAPET
|
TS-38-007-026-006/010547
(MACHIREDDIPALLY)
|
3638007000NRG24251120230942004
|
25/11/2023
|
Prasanna
|
3638007WL031215
|
Prasanna
|
00415
|
SBIN0006632
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016621483
|
|
MRS YERUPULLA PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
4
|
SADASIVAPET
|
TS-38-007-023-027/010554
(MADDIKUNTA)
|
3638007000NRG24251120230942016
|
25/11/2023
|
savitri
|
3638007WL031217
|
savitri
|
00415
|
SBIN0020099
|
541
|
541
|
Processed
|
01/01/2024
|
|
9016621475
|
|
BOINI SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
541
|
541
|
|
|
|
|
|
|
|
|
5
|
SADASIVAPET
|
TS-38-007-015-018/010681
(NANDIKANDI)
|
3638007000NRG24251120230942279
|
25/11/2023
|
Babu
|
3638007WL031251
|
Babu
|
00468
|
UBIN0819565
|
490
|
490
|
Processed
|
01/01/2024
|
|
9016621481
|
|
NEERADI KIRAN BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
6
|
SADASIVAPET
|
TS-38-007-023-027/010683
(MADDIKUNTA)
|
3638007000NRG24251120230942018
|
25/11/2023
|
Lakshmi
|
3638007WL031217
|
Lakshmi
|
00684
|
APGV0008154
|
1082
|
1082
|
Processed
|
01/01/2024
|
|
9016621473
|
|
Mrs. BOINI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
SADASIVAPET
|
TS-38-007-023-027/010697
(MADDIKUNTA)
|
3638007000NRG24251120230942020
|
25/11/2023
|
Hemalatha
|
3638007WL031217
|
Hemalatha
|
00684
|
APGV0008154
|
1082
|
1082
|
Processed
|
01/01/2024
|
|
9016621485
|
|
Mrs. PATLOORI HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2164
|
2164
|
|
|
|
|
|
|
|
|
8
|
SADASIVAPET
|
TS-38-007-007-009/010308
(YELLARAM)
|
3638007000NRG24251120230942414
|
25/11/2023
|
santhosh kumar
|
3638007WL031269
|
santhosh kumar
|
00684
|
APGV0008165
|
735
|
735
|
Processed
|
01/01/2024
|
|
9016621474
|
|
Mr. MATAM SANTHOSH KUMAR SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
9
|
SADASIVAPET
|
TS-38-007-023-027/010682
(MADDIKUNTA)
|
3638007000NRG24251120230942017
|
25/11/2023
|
Sarojana
|
3638007WL031217
|
Sarojana
|
00685
|
TSAB0017014
|
541
|
541
|
Processed
|
01/01/2024
|
|
9016621479
|
|
TERPOLE SAROOJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
541
|
541
|
|
|
|
|
|
|
|
|
10
|
SADASIVAPET
|
TS-38-007-015-018/010716
(NANDIKANDI)
|
3638007000NRG24251120230942256
|
25/11/2023
|
sandeep kumar
|
3638007WL031247
|
sandeep kumar
|
00710
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016621480
|
|
ASANAGARI SANDEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
SADASIVAPET
|
TS-38-007-023-027/010135
(MADDIKUNTA)
|
3638007000NRG24251120230942010
|
25/11/2023
|
Ranemma
|
3638007WL031217
|
Ranemma
|
00710
|
SBIN0000DOP
|
361
|
361
|
Processed
|
01/01/2024
|
|
9016621477
|
|
MRS YELLARAM RANEMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SADASIVAPET
|
TS-38-007-023-027/010155
(MADDIKUNTA)
|
3638007000NRG24251120230942012
|
25/11/2023
|
Vimala
|
3638007WL031217
|
Vimala
|
00710
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
01/01/2024
|
|
9016621484
|
|
VIMALA SIRIGI
|
BANK OF BARODA(606985)
|
|
13
|
SADASIVAPET
|
TS-38-007-023-027/010384
(MADDIKUNTA)
|
3638007000NRG24251120230942014
|
25/11/2023
|
Chandramouli
|
3638007WL031217
|
Chandramouli
|
00710
|
SBIN0000DOP
|
180
|
180
|
Processed
|
01/01/2024
|
|
9016621476
|
|
MADUPATHI CHANDRAMOULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2711
|
2711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9292
|
9292
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SADASIVAPET
|
TS3638007_251123APB_FTO_250673
|
STATE BANK OF INDIA
|
SBIN0006620
|
DOP
|
1082
|
|
2
|
SADASIVAPET
|
TS3638007_251123APB_FTO_250673
|
STATE BANK OF INDIA
|
SBIN0006632
|
NIZAMPUR
|
1028
|
|
3
|
SADASIVAPET
|
TS3638007_251123APB_FTO_250673
|
STATE BANK OF INDIA
|
SBIN0020099
|
DOP
|
541
|
|
4
|
SADASIVAPET
|
TS3638007_251123APB_FTO_250673
|
UNION BANK OF INDIA
|
UBIN0819565
|
DOP
|
490
|
|
5
|
SADASIVAPET
|
TS3638007_251123APB_FTO_250673
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0008154
|
Sadashivapet
|
2164
|
|
6
|
SADASIVAPET
|
TS3638007_251123APB_FTO_250673
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0008165
|
Shanthinagar
|
735
|
|
7
|
SADASIVAPET
|
TS3638007_251123APB_FTO_250673
|
Telangana State Cooperative Apex Bank
|
TSAB0017014
|
THE MEDAK DCCB LTD, SADASHIVPET
|
541
|
|
8
|
SADASIVAPET
|
TS3638007_251123APB_FTO_250673
|
DOP
|
SBIN0000DOP
|
General Post Office-CBS
|
2711
|