|
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-23-064-005-024/010405
(CHINTALA PALEM)
|
3623064000NRG24070320241516004
|
07/03/2024
|
Bhavani
|
3623064WL086196
|
Bhavani
|
00078
|
CNRB0001192
|
3084
|
3084
|
Processed
|
14/04/2024
|
|
2937757228
|
|
Bhavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/060065
(NAGARJUNA PETA)
|
3623064000NRG24070320241515961
|
07/03/2024
|
Vaali
|
3623064WL086188
|
Vaali
|
00078
|
CNRB0001192
|
2220
|
2220
|
Processed
|
14/04/2024
|
|
2937757223
|
|
Vaali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/060186
(NAGARJUNA PETA)
|
3623064000NRG24070320241515999
|
07/03/2024
|
Somaani
|
3623064WL086192
|
Somaani
|
00078
|
CNRB0001192
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2937757229
|
|
SOMANI RAMAVATH
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
4
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/60343
(NAGARJUNA PETA)
|
3623064000NRG24070320241516003
|
07/03/2024
|
RAMAVATH KALASRI
|
3623064WL086195
|
RAMAVATH KALASRI
|
00078
|
CNRB0001192
|
1558
|
1558
|
Processed
|
13/04/2024
|
|
2937757224
|
|
RAMAVATH KALA SRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9082
|
9082
|
|
|
|
|
|
|
|
|
5
|
TIRUMALAGIRISAGAR
|
TS-23-064-005-024/010182
(CHINTALA PALEM)
|
3623064000NRG24070320241515871
|
07/03/2024
|
Saidayya
|
3623064WL086184
|
Saidayya
|
00415
|
SBIN0020172
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2937757225
|
|
MR CHINTHALA SAIDAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
6
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/60335
(NAGARJUNA PETA)
|
3623064000NRG24070320241516002
|
07/03/2024
|
Nagamani
|
3623064WL086195
|
Nagamani
|
00691
|
IPOS0000001
|
1558
|
1558
|
Processed
|
14/04/2024
|
|
2937757222
|
|
RAMAVATH NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020392
(THOOTPET THANDA)
|
3623064000NRG24070320241520712
|
07/03/2024
|
Bhashyaa
|
3623064WL086356
|
Bhashyaa
|
00691
|
IPOS0000001
|
429
|
429
|
Processed
|
14/04/2024
|
|
2937757213
|
|
MEGAVATH BASHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020399
(THOOTPET THANDA)
|
3623064000NRG24070320241520713
|
07/03/2024
|
Kamili
|
3623064WL086356
|
Kamili
|
00691
|
IPOS0000001
|
429
|
429
|
Processed
|
13/04/2024
|
|
2937757231
|
|
MEGAVATHU KAMILI
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020399
(THOOTPET THANDA)
|
3623064000NRG24070320241520714
|
07/03/2024
|
Kishan
|
3623064WL086356
|
Kishan
|
00691
|
IPOS0000001
|
429
|
429
|
Processed
|
14/04/2024
|
|
2937757216
|
|
MEGAVATHU KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020412
(THOOTPET THANDA)
|
3623064000NRG24070320241520716
|
07/03/2024
|
Ganesh
|
3623064WL086356
|
Ganesh
|
00691
|
IPOS0000001
|
429
|
429
|
Processed
|
14/04/2024
|
|
2937757217
|
|
PATHULOTHU GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020412
(THOOTPET THANDA)
|
3623064000NRG24070320241520715
|
07/03/2024
|
Poolya
|
3623064WL086356
|
Poolya
|
00691
|
IPOS0000001
|
429
|
429
|
Processed
|
14/04/2024
|
|
2937757218
|
|
PARULOTHU PULYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020416
(THOOTPET THANDA)
|
3623064000NRG24070320241520718
|
07/03/2024
|
Dwali
|
3623064WL086356
|
Dwali
|
00691
|
IPOS0000001
|
286
|
286
|
Processed
|
14/04/2024
|
|
2937757215
|
|
M DWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020416
(THOOTPET THANDA)
|
3623064000NRG24070320241520717
|
07/03/2024
|
Saida
|
3623064WL086356
|
Saida
|
00691
|
IPOS0000001
|
429
|
429
|
Processed
|
14/04/2024
|
|
2937757214
|
|
MEGAVATHU SAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020445
(THOOTPET THANDA)
|
3623064000NRG24070320241520719
|
07/03/2024
|
Bhallu
|
3623064WL086356
|
Bhallu
|
00691
|
IPOS0000001
|
143
|
143
|
Processed
|
14/04/2024
|
|
2937757221
|
|
ANGOTHU BALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020450
(THOOTPET THANDA)
|
3623064000NRG24070320241520721
|
07/03/2024
|
Punni
|
3623064WL086356
|
Punni
|
00691
|
IPOS0000001
|
143
|
143
|
Processed
|
14/04/2024
|
|
2937757220
|
|
A PUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020450
(THOOTPET THANDA)
|
3623064000NRG24070320241520720
|
07/03/2024
|
Ramji
|
3623064WL086356
|
Ramji
|
00691
|
IPOS0000001
|
429
|
429
|
Processed
|
14/04/2024
|
|
2937757219
|
|
ANGOTHU RANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020458
(THOOTPET THANDA)
|
3623064000NRG24070320241520722
|
07/03/2024
|
Saida
|
3623064WL086356
|
Saida
|
00691
|
IPOS0000001
|
429
|
429
|
Processed
|
14/04/2024
|
|
2937757230
|
|
ANGOTHU SAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/030057
(THOOTPET THANDA)
|
3623064000NRG24070320241520724
|
07/03/2024
|
Mohan
|
3623064WL086356
|
Mohan
|
00691
|
IPOS0000001
|
429
|
429
|
Processed
|
14/04/2024
|
|
2937757212
|
|
MEGAVATH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5991
|
5991
|
|
|
|
|
|
|
|
|
19
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/060108
(NAGARJUNA PETA)
|
3623064000NRG24070320241515996
|
07/03/2024
|
Lakshmaa
|
3623064WL086190
|
Lakshmaa
|
00710
|
SBIN0000DOP
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2937757226
|
|
Lakshmaa Vadtya
|
GENERAL POST OFFICE(607245)
|
|
20
|
TIRUMALAGIRISAGAR
|
TS-23-064-019-001/040064
(PEDDABAVI THANDA)
|
3623064000NRG24060320241512959
|
07/03/2024
|
Shankar
|
3623064WL086061
|
Shankar
|
00710
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2937757227
|
|
Shankar sabavath
|
GENERAL POST OFFICE(607245)
|
|
21
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/030017
(THOOTPET THANDA)
|
3623064000NRG24070320241520723
|
07/03/2024
|
Shreeraam
|
3623064WL086356
|
Shreeraam
|
00710
|
SBIN0000DOP
|
429
|
429
|
Processed
|
14/04/2024
|
|
2937757233
|
|
Shreeraam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/030046
(THOOTPET THANDA)
|
3623064000NRG24070320241520725
|
07/03/2024
|
kaLa
|
3623064WL086357
|
kaLa
|
00710
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2937757232
|
|
AMBOTHU KALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6457
|
6457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24794
|
24794
|
|
|
|
|
|
|
|