|
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
|
THRIPURARAM
|
TS-23-041-014-016/50470
(SATYANARAYANAPURAM)
|
3623041000NRG24200120241357123
|
20/01/2024
|
GUNNAM PRIYANKA
|
3623041WL073604
|
GUNNAM PRIYANKA
|
00415
|
SBIN0021638
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2138748193
|
|
BHUSHAYYA CHOWDARY VIPPERLA
|
UNION BANK OF INDIA(508500)
|
|
2
|
THRIPURARAM
|
TS-23-041-016-018/010066
(RAGADAPA)
|
3623041000NRG24200120241357155
|
20/01/2024
|
Lakshmamma
|
3623041WL073620
|
Lakshmamma
|
00415
|
SBIN0021638
|
1222
|
1222
|
Processed
|
25/03/2024
|
|
2138748200
|
|
MRS LAXMAMMA JILLEPALLY
|
STATE BANK OF INDIA(508548)
|
|
3
|
THRIPURARAM
|
TS-23-041-027-001/060325
(BADAIGADDA)
|
3623041000NRG24200120241357181
|
20/01/2024
|
neela
|
3623041WL073630
|
neela
|
00415
|
SBIN0021638
|
733
|
733
|
Processed
|
25/03/2024
|
|
2138748194
|
|
DHANAVATH NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THRIPURARAM
|
TS-23-041-029-001/010208
(KAPUVARIGUDEM29)
|
3623041000NRG24200120241357182
|
20/01/2024
|
SWAMI
|
3623041WL073631
|
SWAMI
|
00415
|
SBIN0021638
|
733
|
733
|
Processed
|
25/03/2024
|
|
2138748195
|
|
NENAVATH SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5685
|
5685
|
|
|
|
|
|
|
|
|
5
|
THRIPURARAM
|
TS-23-041-002-002/010073
(ANNARAM)
|
3623041000NRG24200120241357209
|
20/01/2024
|
Pushpa
|
3623041WL073637
|
Pushpa
|
00468
|
UBIN0802867
|
2850
|
2850
|
Processed
|
25/03/2024
|
|
2138748197
|
|
THARI PUSHAPA W/O VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
6
|
THRIPURARAM
|
TS-23-041-029-001/030154
(KAPUVARIGUDEM29)
|
3623041000NRG24200120241357184
|
20/01/2024
|
PANUGOTHU VENKATESH
|
3623041WL073631
|
PANUGOTHU VENKATESH
|
00684
|
APGV0006242
|
733
|
733
|
Processed
|
25/03/2024
|
|
2138748198
|
|
Mrs. PANUGOTHU VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
733
|
733
|
|
|
|
|
|
|
|
|
7
|
THRIPURARAM
|
TS-23-041-029-001/030008
(KAPUVARIGUDEM29)
|
3623041000NRG24200120241357183
|
20/01/2024
|
Bicchali
|
3623041WL073631
|
Bicchali
|
00684
|
APGV0006263
|
733
|
733
|
Processed
|
25/03/2024
|
|
2138748199
|
|
MUDAVATH SONA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
733
|
733
|
|
|
|
|
|
|
|
|
8
|
THRIPURARAM
|
TS-23-041-016-018/010140
(RAGADAPA)
|
3623041000NRG24200120241357156
|
20/01/2024
|
Narsamma
|
3623041WL073620
|
Narsamma
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
25/03/2024
|
|
2138748201
|
|
SIRASAVADA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THRIPURARAM
|
TS-23-041-026-001/010143
(ALWALPAHAD)
|
3623041000NRG24200120241357135
|
20/01/2024
|
Sri kala
|
3623041WL073612
|
Sri kala
|
00691
|
IPOS0000001
|
2992
|
2992
|
Processed
|
25/03/2024
|
|
2138748196
|
|
GUDIPATI SRIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4214
|
4214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14215
|
14215
|
|
|
|
|
|
|
|