|
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
|
TOOPRAN
|
TS-17-043-002-004/010052
(ISLAMPUR)
|
3617043000NRG24150620230427980
|
15/06/2023
|
Swaami
|
3617043WL008536
|
Swaami
|
00415
|
SBIN0006649
|
232
|
232
|
Processed
|
03/07/2023
|
|
2977867488
|
|
MR MANNE SWAMY
|
()
|
|
2
|
TOOPRAN
|
TS-17-043-002-004/010138
(ISLAMPUR)
|
3617043000NRG24150620230427992
|
15/06/2023
|
nelluru
|
3617043WL008536
|
nelluru
|
00415
|
SBIN0006649
|
928
|
928
|
Processed
|
03/07/2023
|
|
2977867487
|
|
MR CHERLAPALLY NELLURU
|
()
|
|
3
|
TOOPRAN
|
TS-17-043-002-004/010693
(ISLAMPUR)
|
3617043000NRG24150620230428034
|
15/06/2023
|
ellam
|
3617043WL008536
|
ellam
|
00415
|
SBIN0006649
|
696
|
696
|
Processed
|
03/07/2023
|
|
2977867486
|
|
YELLAM JODA
|
()
|
|
4
|
TOOPRAN
|
TS-17-043-004-007/7
(MALKAPUR)
|
3617043000NRG24150620230430258
|
15/06/2023
|
Saroja
|
3617043WL008575
|
Saroja
|
00415
|
SBIN0006649
|
1505
|
1505
|
Processed
|
03/07/2023
|
|
2977867489
|
|
MRS DARAVATH LALITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3361
|
3361
|
|
|
|
|
|
|
|
|
5
|
TOOPRAN
|
TS-17-043-004-007/010433
(MALKAPUR)
|
3617043000NRG24150620230430255
|
15/06/2023
|
srinu
|
3617043WL008575
|
srinu
|
00468
|
UBIN0814822
|
1505
|
1505
|
Processed
|
03/07/2023
|
|
2977867490
|
|
srinu
|
()
|
|
6
|
TOOPRAN
|
TS-17-043-026-001/010162
(KONAIPALLE [PATTIB)
|
3617043000NRG24150620230430134
|
15/06/2023
|
Shyaamala
|
3617043WL008570
|
Shyaamala
|
00468
|
UBIN0814822
|
907
|
907
|
Processed
|
03/07/2023
|
|
2977867491
|
|
Shyaamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
7
|
TOOPRAN
|
TS-17-043-026-001/010078
(KONAIPALLE [PATTIB)
|
3617043000NRG24150620230430078
|
15/06/2023
|
swapna
|
3617043WL008570
|
swapna
|
00468
|
UBIN0901083
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2977867492
|
|
swapna
|
()
|
|
8
|
TOOPRAN
|
TS-17-043-026-001/010240
(KONAIPALLE [PATTIB)
|
3617043000NRG24150620230430143
|
15/06/2023
|
Navya
|
3617043WL008570
|
Navya
|
00468
|
UBIN0901083
|
907
|
907
|
Processed
|
03/07/2023
|
|
2977867493
|
|
Navya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1995
|
1995
|
|
|
|
|
|
|
|
|
9
|
TOOPRAN
|
TS-17-043-004-007/7
(MALKAPUR)
|
3617043000NRG24150620230430257
|
15/06/2023
|
Daravath Anil
|
3617043WL008575
|
Daravath Anil
|
00684
|
APGV0008168
|
1505
|
1505
|
Processed
|
03/07/2023
|
|
2977867478
|
|
Daravath Anil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
10
|
TOOPRAN
|
TS-17-043-004-007/010433
(MALKAPUR)
|
3617043000NRG24150620230430256
|
15/06/2023
|
Aruna
|
3617043WL008575
|
Aruna
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
04/07/2023
|
|
2977867484
|
|
Aruna
|
()
|
|
11
|
TOOPRAN
|
TS-17-043-026-001/010060
(KONAIPALLE [PATTIB)
|
3617043000NRG24150620230430063
|
15/06/2023
|
naveen
|
3617043WL008570
|
naveen
|
00691
|
IPOS0000001
|
907
|
907
|
Processed
|
04/07/2023
|
|
2977867481
|
|
naveen
|
()
|
|
12
|
TOOPRAN
|
TS-17-043-026-001/010064
(KONAIPALLE [PATTIB)
|
3617043000NRG24150620230430065
|
15/06/2023
|
swarupa
|
3617043WL008570
|
swarupa
|
00691
|
IPOS0000001
|
907
|
907
|
Processed
|
04/07/2023
|
|
2977867482
|
|
swarupa
|
()
|
|
13
|
TOOPRAN
|
TS-17-043-026-001/010102
(KONAIPALLE [PATTIB)
|
3617043000NRG24150620230430095
|
15/06/2023
|
jyothi
|
3617043WL008570
|
jyothi
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
04/07/2023
|
|
2977867480
|
|
jyothi
|
()
|
|
14
|
TOOPRAN
|
TS-17-043-026-001/010318
(KONAIPALLE [PATTIB)
|
3617043000NRG24150620230430201
|
15/06/2023
|
sailata
|
3617043WL008570
|
sailata
|
00691
|
IPOS0000001
|
907
|
907
|
Processed
|
04/07/2023
|
|
2977867483
|
|
sailata
|
()
|
|
15
|
TOOPRAN
|
TS-17-043-026-001/010327
(KONAIPALLE [PATTIB)
|
3617043000NRG24150620230430207
|
15/06/2023
|
Kanakaraj
|
3617043WL008570
|
Kanakaraj
|
00691
|
IPOS0000001
|
907
|
907
|
Processed
|
04/07/2023
|
|
2977867479
|
|
Kanakaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5858
|
5858
|
|
|
|
|
|
|
|
|
16
|
TOOPRAN
|
TS-17-043-026-001/010134
(KONAIPALLE [PATTIB)
|
3617043000NRG24150620230430110
|
15/06/2023
|
Lasmavva
|
3617043WL008570
|
Lasmavva
|
00710
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2977867485
|
|
Lasmavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16219
|
16219
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TOOPRAN
|
TS3617043_150623FTO_100030
|
STATE BANK OF INDIA
|
SBIN0006649
|
ADB TOOPRAN
|
2665
|
|
2
|
TOOPRAN
|
TS3617043_150623FTO_100030
|
STATE BANK OF INDIA
|
SBIN0006649
|
DOP
|
696
|
|
3
|
TOOPRAN
|
TS3617043_150623FTO_100030
|
UNION BANK OF INDIA
|
UBIN0814822
|
DOP
|
907
|
|
4
|
TOOPRAN
|
TS3617043_150623FTO_100030
|
UNION BANK OF INDIA
|
UBIN0814822
|
TOOPRAN
|
1505
|
|
5
|
TOOPRAN
|
TS3617043_150623FTO_100030
|
UNION BANK OF INDIA
|
UBIN0901083
|
TOOPRAN
|
1995
|
|
6
|
TOOPRAN
|
TS3617043_150623FTO_100030
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0008168
|
Toopran
|
1505
|
|
7
|
TOOPRAN
|
TS3617043_150623FTO_100030
|
India Post Payments Bank
|
IPOS0000001
|
MEDAK
|
5858
|
|
8
|
TOOPRAN
|
TS3617043_150623FTO_100030
|
DOP
|
SBIN0000DOP
|
General Post Office-CBS
|
1088
|