|
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
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010402
(CHINTALA PALEM)
|
3623064000NRG24160520230547733
|
16/05/2023
|
Anjamma
|
3623064WL012315
|
Anjamma
|
00078
|
CNRB0001192
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
1818824550
|
|
Anjamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
2
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010102
(CHINTALA PALEM)
|
3623064000NRG24160520230547676
|
16/05/2023
|
Peda Venkayya
|
3623064WL012315
|
Peda Venkayya
|
00415
|
SBIN0020172
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
1818824558
|
|
MR VAKITI VENKAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
3
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010041
(CHINTALA PALEM)
|
3623064000NRG24160520230547655
|
16/05/2023
|
Kaasayya
|
3623064WL012315
|
Kaasayya
|
00415
|
SBIN0021245
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
1818824559
|
|
MS KASHAIAH YALAMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
4
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010129
(RAJAVARAM)
|
3623064000NRG24160520230547449
|
16/05/2023
|
Yaamulamma
|
3623064WL012314
|
Yaamulamma
|
00468
|
UBIN0802409
|
165
|
165
|
Processed
|
24/05/2023
|
|
1818824560
|
|
Yaamulamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165
|
165
|
|
|
|
|
|
|
|
|
5
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010320
(RAJAVARAM)
|
3623064000NRG24160520230547536
|
16/05/2023
|
NAVEEN
|
3623064WL012314
|
NAVEEN
|
00468
|
UBIN0820164
|
496
|
496
|
Processed
|
24/05/2023
|
|
1818824562
|
|
NAVEEN
|
()
|
|
6
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010768
(RAJAVARAM)
|
3623064000NRG24160520230547644
|
16/05/2023
|
Malleswari
|
3623064WL012314
|
Malleswari
|
00468
|
UBIN0820164
|
826
|
826
|
Processed
|
24/05/2023
|
|
1818824561
|
|
Malleswari
|
()
|
|
7
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/10802
(RAJAVARAM)
|
3623064000NRG24160520230547648
|
16/05/2023
|
BAIRU JYOTHI
|
3623064WL012314
|
BAIRU JYOTHI
|
00468
|
UBIN0820164
|
661
|
661
|
Processed
|
24/05/2023
|
|
1818824563
|
|
BAIRU JYOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1983
|
1983
|
|
|
|
|
|
|
|
|
8
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010123
(CHINTALA PALEM)
|
3623064000NRG24160520230547679
|
16/05/2023
|
Saidayya
|
3623064WL012315
|
Saidayya
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
1818824551
|
|
Saidayya
|
()
|
|
9
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010150
(CHINTALA PALEM)
|
3623064000NRG24160520230547696
|
16/05/2023
|
Mallamma
|
3623064WL012315
|
Mallamma
|
00691
|
IPOS0000001
|
859
|
859
|
Processed
|
24/05/2023
|
|
1818824554
|
|
Mallamma
|
()
|
|
10
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010363
(CHINTALA PALEM)
|
3623064000NRG24160520230547713
|
16/05/2023
|
savithri
|
3623064WL012315
|
savithri
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
1818824553
|
|
savithri
|
()
|
|
11
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010368
(CHINTALA PALEM)
|
3623064000NRG24160520230547717
|
16/05/2023
|
Guruvayya
|
3623064WL012315
|
Guruvayya
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
1818824552
|
|
Guruvayya
|
()
|
|
12
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010393
(RAJAVARAM)
|
3623064000NRG24160520230547561
|
16/05/2023
|
Naga lakshmi
|
3623064WL012314
|
Naga lakshmi
|
00691
|
IPOS0000001
|
991
|
991
|
Processed
|
24/05/2023
|
|
1818824556
|
|
Naga lakshmi
|
()
|
|
13
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010502
(RAJAVARAM)
|
3623064000NRG24160520230547593
|
16/05/2023
|
Antayya
|
3623064WL012314
|
Antayya
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
24/05/2023
|
|
1818824555
|
|
Antayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5972
|
5972
|
|
|
|
|
|
|
|
|
14
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010068
(RAJAVARAM)
|
3623064000NRG24160520230547437
|
16/05/2023
|
Pichamma
|
3623064WL012314
|
Pichamma
|
00710
|
SBIN0000DOP
|
661
|
661
|
Processed
|
24/05/2023
|
|
1818824557
|
|
Pichamma
|
()
|
|
15
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010655
(RAJAVARAM)
|
3623064000NRG24160520230547623
|
16/05/2023
|
kotaiah
|
3623064WL012314
|
kotaiah
|
00710
|
SBIN0000DOP
|
496
|
496
|
Processed
|
24/05/2023
|
|
1818824564
|
|
kotaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1157
|
1157
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12283
|
12283
|
|
|
|
|
|
|
|