|
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-23-064-008-001/060125
(GATTUMEEDITHANDA)
|
3623064000NRG24240620231099386
|
24/06/2023
|
Mamgta
|
3623064WL026119
|
Mamgta
|
00045
|
BARB0MIRYAL
|
990
|
990
|
Processed
|
03/07/2023
|
|
2977355993
|
|
Mamgta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010067
(THUNIKI NUTHULA)
|
3623064000NRG24240620231095121
|
24/06/2023
|
Thara
|
3623064WL025995
|
Thara
|
00078
|
CNRB0001192
|
418
|
418
|
Processed
|
03/07/2023
|
|
2977355972
|
|
Thara
|
()
|
|
3
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010096
(THUNIKI NUTHULA)
|
3623064000NRG24240620231095140
|
24/06/2023
|
Chamdu
|
3623064WL025995
|
Chamdu
|
00078
|
CNRB0001192
|
418
|
418
|
Processed
|
03/07/2023
|
|
2977355992
|
|
Chamdu
|
()
|
|
4
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010206
(THUNIKI NUTHULA)
|
3623064000NRG24240620231095227
|
24/06/2023
|
Sevaa
|
3623064WL025995
|
Sevaa
|
00078
|
CNRB0001192
|
418
|
418
|
Processed
|
03/07/2023
|
|
2977355971
|
|
Sevaa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
5
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010168
(THUNIKI NUTHULA)
|
3623064000NRG24240620231095191
|
24/06/2023
|
Hanuma
|
3623064WL025995
|
Hanuma
|
00415
|
SBIN0006317
|
349
|
349
|
Processed
|
03/07/2023
|
|
2977355978
|
|
MR RAMAVATH HANUMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
349
|
349
|
|
|
|
|
|
|
|
|
6
|
TIRUMALAGIRISAGAR
|
TS-23-064-032-001/030028
(YELLAPUR THANDA)
|
3623064000NRG24230620231091520
|
24/06/2023
|
Hari
|
3623064WL025827
|
Hari
|
00468
|
UBIN0802409
|
1216
|
1216
|
Processed
|
03/07/2023
|
|
2977355989
|
|
Hari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1216
|
1216
|
|
|
|
|
|
|
|
|
7
|
TIRUMALAGIRISAGAR
|
TS-23-064-008-001/060038
(GATTUMEEDITHANDA)
|
3623064000NRG24240620231099314
|
24/06/2023
|
Mathru
|
3623064WL026119
|
Mathru
|
00468
|
UBIN0820164
|
990
|
990
|
Processed
|
03/07/2023
|
|
2977355980
|
|
Mathru
|
()
|
|
8
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010027
(THUNIKI NUTHULA)
|
3623064000NRG24240620231095097
|
24/06/2023
|
Shamkar
|
3623064WL025995
|
Shamkar
|
00468
|
UBIN0820164
|
349
|
349
|
Processed
|
03/07/2023
|
|
2977355984
|
|
Shamkar
|
()
|
|
9
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010077
(THUNIKI NUTHULA)
|
3623064000NRG24240620231095129
|
24/06/2023
|
Ramesh
|
3623064WL025995
|
Ramesh
|
00468
|
UBIN0820164
|
418
|
418
|
Processed
|
03/07/2023
|
|
2977355985
|
|
Ramesh
|
()
|
|
10
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010211
(THUNIKI NUTHULA)
|
3623064000NRG24240620231095239
|
24/06/2023
|
Bojjaa
|
3623064WL025995
|
Bojjaa
|
00468
|
UBIN0820164
|
209
|
209
|
Processed
|
03/07/2023
|
|
2977355981
|
|
Bojjaa
|
()
|
|
11
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010221
(THUNIKI NUTHULA)
|
3623064000NRG24240620231095254
|
24/06/2023
|
Jyoti
|
3623064WL025995
|
Jyoti
|
00468
|
UBIN0820164
|
418
|
418
|
Processed
|
03/07/2023
|
|
2977355986
|
|
Jyoti
|
()
|
|
12
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010224
(THUNIKI NUTHULA)
|
3623064000NRG24240620231095256
|
24/06/2023
|
ranemma
|
3623064WL025995
|
ranemma
|
00468
|
UBIN0820164
|
418
|
418
|
Processed
|
03/07/2023
|
|
2977355983
|
|
ranemma
|
()
|
|
13
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010265
(THUNIKI NUTHULA)
|
3623064000NRG24240620231095280
|
24/06/2023
|
Sardhar
|
3623064WL025995
|
Sardhar
|
00468
|
UBIN0820164
|
418
|
418
|
Processed
|
03/07/2023
|
|
2977355982
|
|
Sardhar
|
()
|
|
14
|
TIRUMALAGIRISAGAR
|
TS-23-064-032-001/040299
(YELLAPUR THANDA)
|
3623064000NRG24240620231094771
|
24/06/2023
|
kavitha
|
3623064WL025993
|
kavitha
|
00468
|
UBIN0820164
|
726
|
726
|
Processed
|
03/07/2023
|
|
2977355979
|
|
kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3946
|
3946
|
|
|
|
|
|
|
|
|
15
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010294
(THUNIKI NUTHULA)
|
3623064000NRG24240620231095302
|
24/06/2023
|
Jatavath Charan
|
3623064WL025995
|
Jatavath Charan
|
00555
|
YESB0PCUB05
|
418
|
418
|
Processed
|
03/07/2023
|
|
2977355988
|
|
Jatavath Charan
|
()
|
|
16
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/10351
(THUNIKI NUTHULA)
|
3623064000NRG24240620231095337
|
24/06/2023
|
Nagaraju
|
3623064WL025995
|
Nagaraju
|
00555
|
YESB0PCUB05
|
418
|
418
|
Processed
|
03/07/2023
|
|
2977355987
|
|
Nagaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
836
|
836
|
|
|
|
|
|
|
|
|
17
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010325
(THUNIKI NUTHULA)
|
3623064000NRG24240620231095325
|
24/06/2023
|
Raamcamdu
|
3623064WL025995
|
Raamcamdu
|
00684
|
APGV0006306
|
279
|
279
|
Processed
|
03/07/2023
|
|
2977355968
|
|
Raamcamdu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
279
|
279
|
|
|
|
|
|
|
|
|
18
|
TIRUMALAGIRISAGAR
|
TS-23-064-008-001/060081
(GATTUMEEDITHANDA)
|
3623064000NRG24240620231099363
|
24/06/2023
|
Ramayath kalyani
|
3623064WL026119
|
Ramayath kalyani
|
00684
|
APGV0006319
|
660
|
660
|
Processed
|
03/07/2023
|
|
2977355970
|
|
Ramayath kalyani
|
()
|
|
19
|
TIRUMALAGIRISAGAR
|
TS-23-064-008-001/060157
(GATTUMEEDITHANDA)
|
3623064000NRG24240620231099409
|
24/06/2023
|
Rupavat Sevalal
|
3623064WL026119
|
Rupavat Sevalal
|
00684
|
APGV0006319
|
990
|
990
|
Processed
|
03/07/2023
|
|
2977355969
|
|
Rupavat Sevalal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
20
|
TIRUMALAGIRISAGAR
|
TS-23-064-008-001/060091
(GATTUMEEDITHANDA)
|
3623064000NRG24240620231099373
|
24/06/2023
|
MADHAVI
|
3623064WL026119
|
MADHAVI
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
04/07/2023
|
|
2977355973
|
|
MADHAVI
|
()
|
|
21
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010193
(THUNIKI NUTHULA)
|
3623064000NRG24240620231095213
|
24/06/2023
|
Sandhya
|
3623064WL025995
|
Sandhya
|
00691
|
IPOS0000001
|
418
|
418
|
Processed
|
04/07/2023
|
|
2977355975
|
|
Sandhya
|
()
|
|
22
|
TIRUMALAGIRISAGAR
|
TS-23-064-032-001/020217
(YELLAPUR THANDA)
|
3623064000NRG24240620231094742
|
24/06/2023
|
R NAGALAKSHMI
|
3623064WL025993
|
R NAGALAKSHMI
|
00691
|
IPOS0000001
|
726
|
726
|
Processed
|
04/07/2023
|
|
2977355974
|
|
R NAGALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2134
|
2134
|
|
|
|
|
|
|
|
|
23
|
TIRUMALAGIRISAGAR
|
TS-23-064-008-001/060031
(GATTUMEEDITHANDA)
|
3623064000NRG24240620231099305
|
24/06/2023
|
maMgta
|
3623064WL026119
|
maMgta
|
00710
|
SBIN0000DOP
|
495
|
495
|
Processed
|
03/07/2023
|
|
2977355976
|
|
maMgta
|
()
|
|
24
|
TIRUMALAGIRISAGAR
|
TS-23-064-008-001/060145
(GATTUMEEDITHANDA)
|
3623064000NRG24240620231099399
|
24/06/2023
|
Srinu
|
3623064WL026119
|
Srinu
|
00710
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2977355990
|
|
Srinu
|
()
|
|
25
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010145
(THUNIKI NUTHULA)
|
3623064000NRG24240620231095175
|
24/06/2023
|
Sreenu
|
3623064WL025995
|
Sreenu
|
00710
|
SBIN0000DOP
|
418
|
418
|
Processed
|
03/07/2023
|
|
2977355991
|
|
Sreenu
|
()
|
|
26
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010147
(THUNIKI NUTHULA)
|
3623064000NRG24240620231095177
|
24/06/2023
|
Pamtulu
|
3623064WL025995
|
Pamtulu
|
00710
|
SBIN0000DOP
|
209
|
209
|
Processed
|
03/07/2023
|
|
2977355977
|
|
Pamtulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1947
|
1947
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14601
|
14601
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TIRUMALAGIRISAGAR
|
TS3623064_240623FTO_112262
|
Bank of Baroda
|
BARB0MIRYAL
|
MIRYALGUDA,AP
|
990
|
|
2
|
TIRUMALAGIRISAGAR
|
TS3623064_240623FTO_112262
|
Canara Bank
|
CNRB0001192
|
NAGARJUNSAGAR
|
1254
|
|
3
|
TIRUMALAGIRISAGAR
|
TS3623064_240623FTO_112262
|
STATE BANK OF INDIA
|
SBIN0006317
|
MIRAYALGUDA
|
349
|
|
4
|
TIRUMALAGIRISAGAR
|
TS3623064_240623FTO_112262
|
UNION BANK OF INDIA
|
UBIN0802409
|
TIRUMALAGIRI
|
1216
|
|
5
|
TIRUMALAGIRISAGAR
|
TS3623064_240623FTO_112262
|
UNION BANK OF INDIA
|
UBIN0820164
|
RAJAVARAM
|
3946
|
|
6
|
TIRUMALAGIRISAGAR
|
TS3623064_240623FTO_112262
|
Yes Bank Ltd.
|
YESB0PCUB05
|
POCHAMPALLY COOP URBAN BANK HALIYA
|
836
|
|
7
|
TIRUMALAGIRISAGAR
|
TS3623064_240623FTO_112262
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0006306
|
Kothapally
|
279
|
|
8
|
TIRUMALAGIRISAGAR
|
TS3623064_240623FTO_112262
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0006319
|
Narammagudem
|
1650
|
|
9
|
TIRUMALAGIRISAGAR
|
TS3623064_240623FTO_112262
|
India Post Payments Bank
|
IPOS0000001
|
NALGONDA
|
2134
|
|
10
|
TIRUMALAGIRISAGAR
|
TS3623064_240623FTO_112262
|
DOP
|
SBIN0000DOP
|
General Post Office-CBS
|
1947
|