|
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-38-007-011-014/010357
(VENKATAPUR)
|
3638007000NRG24250120240988160
|
25/01/2024
|
Navaneeta
|
3638007WL037470
|
Navaneeta
|
00415
|
SBIN0006620
|
668
|
668
|
Processed
|
25/03/2024
|
|
2142894343
|
|
MRS MANNE NAVANEETHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SADASIVAPET
|
TS-38-007-011-014/010619
(VENKATAPUR)
|
3638007000NRG24250120240988161
|
25/01/2024
|
Subash
|
3638007WL037470
|
Subash
|
00415
|
SBIN0006620
|
891
|
891
|
Processed
|
25/03/2024
|
|
2142894336
|
|
Mr. AARATLA SUBHASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
SADASIVAPET
|
TS-38-007-011-014/010784
(VENKATAPUR)
|
3638007000NRG24250120240988163
|
25/01/2024
|
Srinivas
|
3638007WL037470
|
Srinivas
|
00415
|
SBIN0006620
|
1336
|
1336
|
Processed
|
25/03/2024
|
|
2142894341
|
|
MR KURAGAYALA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
SADASIVAPET
|
TS-38-007-011-014/010909
(VENKATAPUR)
|
3638007000NRG24250120240988165
|
25/01/2024
|
sangameshwar
|
3638007WL037470
|
sangameshwar
|
00415
|
SBIN0006620
|
445
|
445
|
Processed
|
25/03/2024
|
|
2142894340
|
|
MR GOLLA SANGAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3340
|
3340
|
|
|
|
|
|
|
|
|
5
|
SADASIVAPET
|
TS-38-007-011-014/010213
(VENKATAPUR)
|
3638007000NRG24250120240988158
|
25/01/2024
|
Sharada
|
3638007WL037470
|
Sharada
|
00684
|
APGV0008201
|
891
|
891
|
Processed
|
25/03/2024
|
|
2142894337
|
|
ALLIPURAM SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SADASIVAPET
|
TS-38-007-011-014/010224
(VENKATAPUR)
|
3638007000NRG24250120240988159
|
25/01/2024
|
Shivaramulu
|
3638007WL037470
|
Shivaramulu
|
00684
|
APGV0008201
|
891
|
891
|
Processed
|
25/03/2024
|
|
2142894335
|
|
Mr. MANGALI SHIV RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
SADASIVAPET
|
TS-38-007-011-014/010647
(VENKATAPUR)
|
3638007000NRG24250120240988162
|
25/01/2024
|
Vadla Veeranna
|
3638007WL037470
|
Vadla Veeranna
|
00684
|
APGV0008201
|
223
|
223
|
Rejected
|
25/03/2024
|
|
2142894338
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SADASIVAPET
|
TS-38-007-011-014/010762
(VENKATAPUR)
|
3638007000NRG24250120240988170
|
25/01/2024
|
Hasina Begum
|
3638007WL037472
|
Hasina Begum
|
00684
|
APGV0008201
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2142894339
|
|
Mr. HASINA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
SADASIVAPET
|
TS-38-007-011-014/010907
(VENKATAPUR)
|
3638007000NRG24250120240988164
|
25/01/2024
|
swapna
|
3638007WL037470
|
swapna
|
00684
|
APGV0008201
|
1336
|
1336
|
Processed
|
25/03/2024
|
|
2142894342
|
|
Ms. BUDDA SWAPNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4701
|
4701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8041
|
8041
|
|
|
|
|
|
|
|