|
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-23-033-010-009/010705
(INDLOOR)
|
3623033000NRG24120620230961883
|
12/06/2023
|
Himed
|
3623033WL021958
|
Himed
|
00048
|
BKID0008687
|
319
|
319
|
Processed
|
03/07/2023
|
|
2981898070
|
|
Himed SK SK
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
319
|
319
|
|
|
|
|
|
|
|
|
2
|
THIPPARTHI
|
TS-23-033-010-009/010391
(INDLOOR)
|
3623033000NRG24120620230961742
|
12/06/2023
|
Maisamma
|
3623033WL021958
|
Maisamma
|
00089
|
CBIN0282938
|
956
|
956
|
Processed
|
03/07/2023
|
|
2981898063
|
|
Mrs. CHITTIGORLA MAISAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THIPPARTHI
|
TS-23-033-010-009/010404
(INDLOOR)
|
3623033000NRG24120620230961749
|
12/06/2023
|
Yallamma
|
3623033WL021958
|
Yallamma
|
00089
|
CBIN0282938
|
797
|
797
|
Processed
|
03/07/2023
|
|
2981898042
|
|
Mrs. MARUPA YALLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THIPPARTHI
|
TS-23-033-010-009/010404
(INDLOOR)
|
3623033000NRG24120620230961748
|
12/06/2023
|
Yallayya
|
3623033WL021958
|
Yallayya
|
00089
|
CBIN0282938
|
478
|
478
|
Processed
|
03/07/2023
|
|
2981898047
|
|
MARPAKA YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIPPARTHI
|
TS-23-033-010-009/010415
(INDLOOR)
|
3623033000NRG24120620230961762
|
12/06/2023
|
Pullamma
|
3623033WL021958
|
Pullamma
|
00089
|
CBIN0282938
|
1434
|
1434
|
Processed
|
03/07/2023
|
|
2981898041
|
|
Mrs. NEELAKANTAM PULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
THIPPARTHI
|
TS-23-033-010-009/010477
(INDLOOR)
|
3623033000NRG24120620230961788
|
12/06/2023
|
yallamma
|
3623033WL021958
|
yallamma
|
00089
|
CBIN0282938
|
1115
|
1115
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
THIPPARTHI
|
TS-23-033-010-009/010477
(INDLOOR)
|
3623033000NRG24120620230961787
|
12/06/2023
|
Yashodha
|
3623033WL021958
|
Yashodha
|
00089
|
CBIN0282938
|
1274
|
1274
|
Processed
|
03/07/2023
|
|
2981898051
|
|
Mrs. PAKA YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THIPPARTHI
|
TS-23-033-010-009/010483
(INDLOOR)
|
3623033000NRG24120620230961795
|
12/06/2023
|
Gamgamma
|
3623033WL021958
|
Gamgamma
|
00089
|
CBIN0282938
|
1434
|
1434
|
Processed
|
03/07/2023
|
|
2981898039
|
|
Mrs. AVURENDI GANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
THIPPARTHI
|
TS-23-033-010-009/010483
(INDLOOR)
|
3623033000NRG24120620230961794
|
12/06/2023
|
Sri Sailam
|
3623033WL021958
|
Sri Sailam
|
00089
|
CBIN0282938
|
1434
|
1434
|
Processed
|
03/07/2023
|
|
2981898040
|
|
AVURENDI SRISHAILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIPPARTHI
|
TS-23-033-010-009/010547
(INDLOOR)
|
3623033000NRG24120620230961826
|
12/06/2023
|
Limgayya
|
3623033WL021958
|
Limgayya
|
00089
|
CBIN0282938
|
1434
|
1434
|
Processed
|
03/07/2023
|
|
2981898049
|
|
Mr. MUKKAMULA LINGAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
THIPPARTHI
|
TS-23-033-010-009/010601
(INDLOOR)
|
3623033000NRG24120620230961840
|
12/06/2023
|
krishnaveni
|
3623033WL021958
|
krishnaveni
|
00089
|
CBIN0282938
|
1434
|
1434
|
Processed
|
03/07/2023
|
|
2981898046
|
|
Mrs. MAMIDI KRISHANAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THIPPARTHI
|
TS-23-033-010-009/010601
(INDLOOR)
|
3623033000NRG24120620230961839
|
12/06/2023
|
raju
|
3623033WL021958
|
raju
|
00089
|
CBIN0282938
|
1434
|
1434
|
Processed
|
03/07/2023
|
|
2981898062
|
|
raju mamidi
|
GENERAL POST OFFICE(607245)
|
|
13
|
THIPPARTHI
|
TS-23-033-010-009/010628
(INDLOOR)
|
3623033000NRG24120620230961846
|
12/06/2023
|
Anjamma
|
3623033WL021958
|
Anjamma
|
00089
|
CBIN0282938
|
159
|
159
|
Processed
|
03/07/2023
|
|
2981898043
|
|
Mrs. SANKOJU ANJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
THIPPARTHI
|
TS-23-033-010-009/010676
(INDLOOR)
|
3623033000NRG24120620230961868
|
12/06/2023
|
Mangamma
|
3623033WL021958
|
Mangamma
|
00089
|
CBIN0282938
|
1593
|
1593
|
Processed
|
03/07/2023
|
|
2981898044
|
|
Mrs. NALLAABOTHULA MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
THIPPARTHI
|
TS-23-033-010-009/010680
(INDLOOR)
|
3623033000NRG24120620230961871
|
12/06/2023
|
Bhaaskar
|
3623033WL021958
|
Bhaaskar
|
00089
|
CBIN0282938
|
1593
|
1593
|
Processed
|
03/07/2023
|
|
2981898038
|
|
Mr. MANKALI BHASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
THIPPARTHI
|
TS-23-033-010-009/010686
(INDLOOR)
|
3623033000NRG24120620230961875
|
12/06/2023
|
swapna
|
3623033WL021958
|
swapna
|
00089
|
CBIN0282938
|
1434
|
1434
|
Processed
|
03/07/2023
|
|
2981898057
|
|
Mrs. AVURENDI SWAPNA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
THIPPARTHI
|
TS-23-033-010-009/010692
(INDLOOR)
|
3623033000NRG24120620230961878
|
12/06/2023
|
Nagaraju
|
3623033WL021958
|
Nagaraju
|
00089
|
CBIN0282938
|
797
|
797
|
Processed
|
03/07/2023
|
|
2981898054
|
|
Mr. YEPURI NAGA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
THIPPARTHI
|
TS-23-033-010-009/010705
(INDLOOR)
|
3623033000NRG24120620230961882
|
12/06/2023
|
Gousiya
|
3623033WL021958
|
Gousiya
|
00089
|
CBIN0282938
|
159
|
159
|
Processed
|
03/07/2023
|
|
2981898056
|
|
Mrs. SHAIK GOWSHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
THIPPARTHI
|
TS-23-033-010-009/010748
(INDLOOR)
|
3623033000NRG24120620230961893
|
12/06/2023
|
Ramana
|
3623033WL021958
|
Ramana
|
00089
|
CBIN0282938
|
1274
|
1274
|
Processed
|
03/07/2023
|
|
2981898055
|
|
Mrs. GUMPULA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
THIPPARTHI
|
TS-23-033-010-009/010757
(INDLOOR)
|
3623033000NRG24120620230961896
|
12/06/2023
|
Mallesh
|
3623033WL021958
|
Mallesh
|
00089
|
CBIN0282938
|
478
|
478
|
Processed
|
03/07/2023
|
|
2981898061
|
|
Mr. MAMIDI MALLESAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
THIPPARTHI
|
TS-23-033-010-009/010774
(INDLOOR)
|
3623033000NRG24120620230961904
|
12/06/2023
|
Durga
|
3623033WL021958
|
Durga
|
00089
|
CBIN0282938
|
478
|
478
|
Processed
|
03/07/2023
|
|
2981898052
|
|
Mrs. APURI DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
THIPPARTHI
|
TS-23-033-010-009/010775
(INDLOOR)
|
3623033000NRG24120620230961905
|
12/06/2023
|
Saidulu
|
3623033WL021958
|
Saidulu
|
00089
|
CBIN0282938
|
159
|
159
|
Processed
|
03/07/2023
|
|
2981898059
|
|
MR EPURI SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIPPARTHI
|
TS-23-033-010-009/010809
(INDLOOR)
|
3623033000NRG24120620230961911
|
12/06/2023
|
punnamma
|
3623033WL021958
|
punnamma
|
00089
|
CBIN0282938
|
1593
|
1593
|
Processed
|
03/07/2023
|
|
2981898050
|
|
Jerripotulapunnamma
|
GENERAL POST OFFICE(607245)
|
|
24
|
THIPPARTHI
|
TS-23-033-010-009/010829
(INDLOOR)
|
3623033000NRG24120620230961920
|
12/06/2023
|
Janayya
|
3623033WL021958
|
Janayya
|
00089
|
CBIN0282938
|
159
|
159
|
Processed
|
03/07/2023
|
|
2981898064
|
|
Janaiah Epoori
|
GENERAL POST OFFICE(607245)
|
|
25
|
THIPPARTHI
|
TS-23-033-010-009/010829
(INDLOOR)
|
3623033000NRG24120620230961921
|
12/06/2023
|
rajini
|
3623033WL021958
|
rajini
|
00089
|
CBIN0282938
|
1274
|
1274
|
Processed
|
03/07/2023
|
|
2981898053
|
|
Ms. APURI RAJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
THIPPARTHI
|
TS-23-033-010-009/010837
(INDLOOR)
|
3623033000NRG24120620230961923
|
12/06/2023
|
Naagaraaju
|
3623033WL021958
|
Naagaraaju
|
00089
|
CBIN0282938
|
637
|
637
|
Processed
|
03/07/2023
|
|
2981898045
|
|
NAGARAJU YEPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25011
|
25011
|
|
|
|
|
|
|
|
|
27
|
THIPPARTHI
|
TS-23-033-010-009/010419
(INDLOOR)
|
3623033000NRG24120620230961765
|
12/06/2023
|
mamatha
|
3623033WL021958
|
mamatha
|
00089
|
CBIN0284816
|
1434
|
1434
|
Processed
|
03/07/2023
|
|
2981898058
|
|
Miss. PERAM MAMATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
28
|
THIPPARTHI
|
TS-23-033-010-009/010659
(INDLOOR)
|
3623033000NRG24120620230961854
|
12/06/2023
|
Chanti
|
3623033WL021958
|
Chanti
|
00415
|
SBIN0015352
|
956
|
956
|
Processed
|
03/07/2023
|
|
2981898065
|
|
Chanti Boska
|
GENERAL POST OFFICE(607245)
|
|
29
|
THIPPARTHI
|
TS-23-033-010-009/010659
(INDLOOR)
|
3623033000NRG24120620230961855
|
12/06/2023
|
upemder
|
3623033WL021958
|
upemder
|
00415
|
SBIN0015352
|
797
|
797
|
Processed
|
03/07/2023
|
|
2981898060
|
|
MRS MANDHA UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1753
|
1753
|
|
|
|
|
|
|
|
|
30
|
THIPPARTHI
|
TS-23-033-010-009/010773
(INDLOOR)
|
3623033000NRG24120620230961902
|
12/06/2023
|
Bavani
|
3623033WL021958
|
Bavani
|
00684
|
APGV0006220
|
1274
|
1274
|
Processed
|
03/07/2023
|
|
2981898069
|
|
Mrs. BHAVANI APOORI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1274
|
1274
|
|
|
|
|
|
|
|
|
31
|
THIPPARTHI
|
TS-23-033-010-009/010757
(INDLOOR)
|
3623033000NRG24120620230961897
|
12/06/2023
|
Jaanamma
|
3623033WL021958
|
Jaanamma
|
00710
|
SBIN0000DOP
|
1115
|
1115
|
Processed
|
03/07/2023
|
|
2981898068
|
|
Mrs. JANAMMA GADDAMEEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
THIPPARTHI
|
TS-23-033-010-009/010774
(INDLOOR)
|
3623033000NRG24120620230961903
|
12/06/2023
|
Shekar
|
3623033WL021958
|
Shekar
|
00710
|
SBIN0000DOP
|
159
|
159
|
Processed
|
03/07/2023
|
|
2981898066
|
|
YEPURI SEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THIPPARTHI
|
TS-23-033-010-009/010814
(INDLOOR)
|
3623033000NRG24120620230961912
|
12/06/2023
|
Paarvatamma
|
3623033WL021958
|
Paarvatamma
|
00710
|
SBIN0000DOP
|
1593
|
1593
|
Processed
|
03/07/2023
|
|
2981898067
|
|
JERRIPOTHULA PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2867
|
2867
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32658
|
32658
|
|
|
|
|
|
|
|