|
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-23-064-018-001/070003
(NEW GODUMADKA)
|
3623064000NRG24240520230686486
|
24/05/2023
|
Padma
|
3623064WL015591
|
Padma
|
00468
|
UBIN0803995
|
562
|
562
|
Processed
|
30/05/2023
|
|
1944332787
|
|
AMGOTHU PADMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
2
|
TIRUMALAGIRISAGAR
|
TS-23-064-018-001/070001
(NEW GODUMADKA)
|
3623064000NRG24240520230686484
|
24/05/2023
|
Keli
|
3623064WL015591
|
Keli
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
30/05/2023
|
|
1944332815
|
|
NENAVATH KELI
|
CANARA BANK(508532)
|
|
3
|
TIRUMALAGIRISAGAR
|
TS-23-064-018-001/070001
(NEW GODUMADKA)
|
3623064000NRG24240520230686483
|
24/05/2023
|
Seetya Naayak
|
3623064WL015591
|
Seetya Naayak
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
30/05/2023
|
|
1944332814
|
|
NENAVATH SEETHYA NAIK
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
4
|
TIRUMALAGIRISAGAR
|
TS-23-064-018-001/070002
(NEW GODUMADKA)
|
3623064000NRG24240520230686485
|
24/05/2023
|
Vemkatapati
|
3623064WL015591
|
Vemkatapati
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
30/05/2023
|
|
1944332808
|
|
NENAVATH VENKATAPATHI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
5
|
TIRUMALAGIRISAGAR
|
TS-23-064-018-001/070004
(NEW GODUMADKA)
|
3623064000NRG24240520230686487
|
24/05/2023
|
Bhaanya
|
3623064WL015591
|
Bhaanya
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
30/05/2023
|
|
1944332805
|
|
BHANIYA NENAVATU
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
6
|
TIRUMALAGIRISAGAR
|
TS-23-064-018-001/070004
(NEW GODUMADKA)
|
3623064000NRG24240520230686488
|
24/05/2023
|
Davaali
|
3623064WL015591
|
Davaali
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
30/05/2023
|
|
1944332804
|
|
NENAVATH DWALI
|
CANARA BANK(508532)
|
|
7
|
TIRUMALAGIRISAGAR
|
TS-23-064-018-001/070005
(NEW GODUMADKA)
|
3623064000NRG24240520230686490
|
24/05/2023
|
Peda Lakshmi
|
3623064WL015591
|
Peda Lakshmi
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
30/05/2023
|
|
1944332803
|
|
NENAVATH LAXMI
|
CANARA BANK(508532)
|
|
8
|
TIRUMALAGIRISAGAR
|
TS-23-064-018-001/070006
(NEW GODUMADKA)
|
3623064000NRG24240520230686491
|
24/05/2023
|
Cina Lakshmi
|
3623064WL015591
|
Cina Lakshmi
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
30/05/2023
|
|
1944332799
|
|
Mrs. CHINNA LAXMI W O SHANKAR IRUKUTHAND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
TIRUMALAGIRISAGAR
|
TS-23-064-018-001/070006
(NEW GODUMADKA)
|
3623064000NRG24240520230686492
|
24/05/2023
|
harilal
|
3623064WL015591
|
harilal
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
30/05/2023
|
|
1944332806
|
|
Mr. NENAVATH HARILAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
TIRUMALAGIRISAGAR
|
TS-23-064-018-001/070006
(NEW GODUMADKA)
|
3623064000NRG24240520230686493
|
24/05/2023
|
Jaya
|
3623064WL015591
|
Jaya
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
30/05/2023
|
|
1944332811
|
|
JATAVATHU JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIRUMALAGIRISAGAR
|
TS-23-064-018-001/070012
(NEW GODUMADKA)
|
3623064000NRG24240520230686497
|
24/05/2023
|
Mamgi
|
3623064WL015591
|
Mamgi
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
30/05/2023
|
|
1944332813
|
|
NENAVATHU MANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TIRUMALAGIRISAGAR
|
TS-23-064-018-001/070012
(NEW GODUMADKA)
|
3623064000NRG24240520230686496
|
24/05/2023
|
Soora
|
3623064WL015591
|
Soora
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
30/05/2023
|
|
1944332812
|
|
NENAVATHU SORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TIRUMALAGIRISAGAR
|
TS-23-064-018-001/070015
(NEW GODUMADKA)
|
3623064000NRG24240520230686498
|
24/05/2023
|
Pakiraa
|
3623064WL015591
|
Pakiraa
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
30/05/2023
|
|
1944332798
|
|
NENAVATHU FAKIR
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
14
|
TIRUMALAGIRISAGAR
|
TS-23-064-018-001/070015
(NEW GODUMADKA)
|
3623064000NRG24240520230686499
|
24/05/2023
|
Ramani
|
3623064WL015591
|
Ramani
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
30/05/2023
|
|
1944332809
|
|
NENAVATU RAMINI
|
CANARA BANK(508532)
|
|
15
|
TIRUMALAGIRISAGAR
|
TS-23-064-018-001/070016
(NEW GODUMADKA)
|
3623064000NRG24240520230686500
|
24/05/2023
|
Dasariyaa
|
3623064WL015591
|
Dasariyaa
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
30/05/2023
|
|
1944332791
|
|
Mr. ANGOTH DASRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
TIRUMALAGIRISAGAR
|
TS-23-064-018-001/070021
(NEW GODUMADKA)
|
3623064000NRG24240520230686501
|
24/05/2023
|
Hambya
|
3623064WL015591
|
Hambya
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
30/05/2023
|
|
1944332792
|
|
V KUBYA
|
CANARA BANK(508532)
|
|
17
|
TIRUMALAGIRISAGAR
|
TS-23-064-018-001/070021
(NEW GODUMADKA)
|
3623064000NRG24240520230686502
|
24/05/2023
|
Neela
|
3623064WL015591
|
Neela
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
30/05/2023
|
|
1944332816
|
|
VENKUDOTHU NEELA
|
CANARA BANK(508532)
|
|
18
|
TIRUMALAGIRISAGAR
|
TS-23-064-018-001/070023
(NEW GODUMADKA)
|
3623064000NRG24240520230686503
|
24/05/2023
|
Baggulu
|
3623064WL015591
|
Baggulu
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
30/05/2023
|
|
1944332789
|
|
Mr. BHAGLU NENAVATH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
TIRUMALAGIRISAGAR
|
TS-23-064-018-001/070024
(NEW GODUMADKA)
|
3623064000NRG24240520230686504
|
24/05/2023
|
Cheena
|
3623064WL015591
|
Cheena
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
30/05/2023
|
|
1944332793
|
|
Mr. NENAVTH CHINA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
TIRUMALAGIRISAGAR
|
TS-23-064-018-001/070024
(NEW GODUMADKA)
|
3623064000NRG24240520230686505
|
24/05/2023
|
rangi
|
3623064WL015591
|
rangi
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
30/05/2023
|
|
1944332794
|
|
NENAVATH MADI
|
CANARA BANK(508532)
|
|
21
|
TIRUMALAGIRISAGAR
|
TS-23-064-018-001/070026
(NEW GODUMADKA)
|
3623064000NRG24240520230686506
|
24/05/2023
|
Biccu
|
3623064WL015591
|
Biccu
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
30/05/2023
|
|
1944332801
|
|
Biccu Amgotu
|
GENERAL POST OFFICE(607245)
|
|
22
|
TIRUMALAGIRISAGAR
|
TS-23-064-018-001/070026
(NEW GODUMADKA)
|
3623064000NRG24240520230686507
|
24/05/2023
|
Kamala
|
3623064WL015591
|
Kamala
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
30/05/2023
|
|
1944332800
|
|
AMGOTH KAMALA
|
CANARA BANK(508532)
|
|
23
|
TIRUMALAGIRISAGAR
|
TS-23-064-018-001/070027
(NEW GODUMADKA)
|
3623064000NRG24240520230686508
|
24/05/2023
|
Saaradha
|
3623064WL015591
|
Saaradha
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
30/05/2023
|
|
1944332810
|
|
NENAVATH SARADA
|
CANARA BANK(508532)
|
|
24
|
TIRUMALAGIRISAGAR
|
TS-23-064-018-001/070029
(NEW GODUMADKA)
|
3623064000NRG24240520230686510
|
24/05/2023
|
Mangi
|
3623064WL015591
|
Mangi
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
30/05/2023
|
|
1944332797
|
|
NENAVATHU MANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TIRUMALAGIRISAGAR
|
TS-23-064-018-001/070029
(NEW GODUMADKA)
|
3623064000NRG24240520230686509
|
24/05/2023
|
Raagya
|
3623064WL015591
|
Raagya
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
30/05/2023
|
|
1944332796
|
|
NENAVATHU RAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TIRUMALAGIRISAGAR
|
TS-23-064-018-001/070030
(NEW GODUMADKA)
|
3623064000NRG24240520230686511
|
24/05/2023
|
Kimaa
|
3623064WL015591
|
Kimaa
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
30/05/2023
|
|
1944332788
|
|
NENAVATH KEEMA
|
CANARA BANK(508532)
|
|
27
|
TIRUMALAGIRISAGAR
|
TS-23-064-018-001/070030
(NEW GODUMADKA)
|
3623064000NRG24240520230686512
|
24/05/2023
|
Laxmi
|
3623064WL015591
|
Laxmi
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
30/05/2023
|
|
1944332807
|
|
NANCHARI NENAVATHU
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
28
|
TIRUMALAGIRISAGAR
|
TS-23-064-018-001/070032
(NEW GODUMADKA)
|
3623064000NRG24240520230686513
|
24/05/2023
|
NENAVATH CHINNA BALU
|
3623064WL015591
|
NENAVATH CHINNA BALU
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
30/05/2023
|
|
1944332802
|
|
NENAVATH CHINNA BALU
|
CANARA BANK(508532)
|
|
29
|
TIRUMALAGIRISAGAR
|
TS-23-064-018-001/070034
(NEW GODUMADKA)
|
3623064000NRG24240520230686515
|
24/05/2023
|
PRUDHIVI
|
3623064WL015591
|
PRUDHIVI
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
30/05/2023
|
|
1944332790
|
|
MR NENAVATH PRUDVIRAJ
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUMALAGIRISAGAR
|
TS-23-064-018-001/070034
(NEW GODUMADKA)
|
3623064000NRG24240520230686516
|
24/05/2023
|
Vennila
|
3623064WL015591
|
Vennila
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
30/05/2023
|
|
1944332795
|
|
MS NENAVATH VENNELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16298
|
16298
|
|
|
|
|
|
|
|
|
31
|
TIRUMALAGIRISAGAR
|
TS-23-064-018-001/070032
(NEW GODUMADKA)
|
3623064000NRG24240520230686514
|
24/05/2023
|
ramani
|
3623064WL015591
|
ramani
|
00710
|
SBIN0000DOP
|
562
|
562
|
Processed
|
30/05/2023
|
|
1944332817
|
|
NENAVATH RAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17422
|
17422
|
|
|
|
|
|
|
|