|
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
|
THIPPARTHI
|
TS-23-033-004-004/020061
(THANDER PALLE)
|
3623033000NRG24090520230421866
|
10/05/2023
|
Sattamma
|
3623033WL009731
|
Sattamma
|
00468
|
UBIN0803898
|
911
|
911
|
Processed
|
17/05/2023
|
|
1640165126
|
|
BAIROJU SATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
THIPPARTHI
|
TS-23-033-004-004/020068
(THANDER PALLE)
|
3623033000NRG24090520230421867
|
10/05/2023
|
Yellamma
|
3623033WL009731
|
Yellamma
|
00468
|
UBIN0803898
|
911
|
911
|
Processed
|
17/05/2023
|
|
1640165119
|
|
PEDDI YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
THIPPARTHI
|
TS-23-033-004-004/020069
(THANDER PALLE)
|
3623033000NRG24090520230421868
|
10/05/2023
|
Akkamma
|
3623033WL009731
|
Akkamma
|
00468
|
UBIN0803898
|
455
|
455
|
Processed
|
17/05/2023
|
|
1640165125
|
|
BAIROJU AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
THIPPARTHI
|
TS-23-033-004-004/020069
(THANDER PALLE)
|
3623033000NRG24090520230421869
|
10/05/2023
|
Vijayalakshmi
|
3623033WL009731
|
Vijayalakshmi
|
00468
|
UBIN0803898
|
911
|
911
|
Processed
|
17/05/2023
|
|
1640165122
|
|
BAIROJU VIJAY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
THIPPARTHI
|
TS-23-033-004-004/020079
(THANDER PALLE)
|
3623033000NRG24090520230421870
|
10/05/2023
|
Lalita
|
3623033WL009731
|
Lalita
|
00468
|
UBIN0803898
|
759
|
759
|
Processed
|
17/05/2023
|
|
1640165118
|
|
Lalitha Bairoju
|
GENERAL POST OFFICE(607245)
|
|
6
|
THIPPARTHI
|
TS-23-033-004-004/020081
(THANDER PALLE)
|
3623033000NRG24090520230421871
|
10/05/2023
|
Samtosh
|
3623033WL009731
|
Samtosh
|
00468
|
UBIN0803898
|
911
|
911
|
Processed
|
17/05/2023
|
|
1640165123
|
|
KONDURU SANTHOSHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
THIPPARTHI
|
TS-23-033-004-004/020083
(THANDER PALLE)
|
3623033000NRG24090520230421872
|
10/05/2023
|
Bikshmayya
|
3623033WL009731
|
Bikshmayya
|
00468
|
UBIN0803898
|
911
|
911
|
Processed
|
17/05/2023
|
|
1640165117
|
|
Mr. GOLI ... BIXAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THIPPARTHI
|
TS-23-033-004-004/020083
(THANDER PALLE)
|
3623033000NRG24090520230421873
|
10/05/2023
|
Jayamma
|
3623033WL009731
|
Jayamma
|
00468
|
UBIN0803898
|
911
|
911
|
Processed
|
17/05/2023
|
|
1640165120
|
|
GOLI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
THIPPARTHI
|
TS-23-033-004-004/020083
(THANDER PALLE)
|
3623033000NRG24090520230421874
|
10/05/2023
|
Saidamma
|
3623033WL009731
|
Saidamma
|
00468
|
UBIN0803898
|
911
|
911
|
Processed
|
17/05/2023
|
|
1640165127
|
|
MS CHINNENI SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIPPARTHI
|
TS-23-033-004-004/020099
(THANDER PALLE)
|
3623033000NRG24090520230421878
|
10/05/2023
|
Jaanamma
|
3623033WL009731
|
Jaanamma
|
00468
|
UBIN0803898
|
911
|
911
|
Processed
|
17/05/2023
|
|
1640165121
|
|
NAKEREKANTI JANAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
THIPPARTHI
|
TS-23-033-004-004/020099
(THANDER PALLE)
|
3623033000NRG24090520230421879
|
10/05/2023
|
Limgayya
|
3623033WL009731
|
Limgayya
|
00468
|
UBIN0803898
|
911
|
911
|
Processed
|
17/05/2023
|
|
1640165124
|
|
NAKEREKANTI LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9413
|
9413
|
|
|
|
|
|
|
|
|
12
|
THIPPARTHI
|
TS-23-033-004-004/020095
(THANDER PALLE)
|
3623033000NRG24090520230421876
|
10/05/2023
|
Vijaya Kumar
|
3623033WL009731
|
Vijaya Kumar
|
00684
|
APGV0006313
|
607
|
607
|
Processed
|
17/05/2023
|
|
1640165129
|
|
Mr. Rai Vijay Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
THIPPARTHI
|
TS-23-033-004-004/020096
(THANDER PALLE)
|
3623033000NRG24090520230421877
|
10/05/2023
|
Mangamma
|
3623033WL009731
|
Mangamma
|
00684
|
APGV0006313
|
911
|
911
|
Processed
|
17/05/2023
|
|
1640165130
|
|
Mrs. MANGAMMA PEDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
14
|
THIPPARTHI
|
TS-23-033-004-004/020095
(THANDER PALLE)
|
3623033000NRG24090520230421875
|
10/05/2023
|
Janakamma
|
3623033WL009731
|
Janakamma
|
00691
|
IPOS0000001
|
911
|
911
|
Processed
|
17/05/2023
|
|
1640165128
|
|
RAI JANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
911
|
911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11842
|
11842
|
|
|
|
|
|
|
|