|
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-23-033-014-011/010062
(SARVARAM)
|
3623033000NRG24030720231141842
|
03/07/2023
|
Veerayya
|
3623033WL028317
|
Veerayya
|
00089
|
CBIN0282938
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
3375357789
|
|
Veerayya
|
()
|
|
2
|
THIPPARTHI
|
TS-23-033-014-011/010075
(SARVARAM)
|
3623033000NRG24030720231141853
|
03/07/2023
|
Vemkanna
|
3623033WL028317
|
Vemkanna
|
00089
|
CBIN0282938
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
3375357788
|
|
Vemkanna
|
()
|
|
3
|
THIPPARTHI
|
TS-23-033-014-011/010329
(SARVARAM)
|
3623033000NRG24030720231141985
|
03/07/2023
|
Samkar
|
3623033WL028317
|
Samkar
|
00089
|
CBIN0282938
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3375357790
|
|
Samkar
|
()
|
|
4
|
THIPPARTHI
|
TS-23-033-014-011/020037
(SARVARAM)
|
3623033000NRG24030720231142039
|
03/07/2023
|
Niranjan Reddy
|
3623033WL028317
|
Niranjan Reddy
|
00089
|
CBIN0282938
|
125
|
125
|
Processed
|
13/07/2023
|
|
3375357787
|
|
Niranjan Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3875
|
3875
|
|
|
|
|
|
|
|
|
5
|
THIPPARTHI
|
TS-23-033-023-001/30090
(ANTHAIAHGUDEM)
|
3623033000NRG24030720231140041
|
03/07/2023
|
JANAIAH
|
3623033WL028209
|
JANAIAH
|
00468
|
UBIN0803898
|
267
|
267
|
Processed
|
13/07/2023
|
|
3375357793
|
|
JANAIAH
|
()
|
|
6
|
THIPPARTHI
|
TS-23-033-023-001/30091
(ANTHAIAHGUDEM)
|
3623033000NRG24030720231140043
|
03/07/2023
|
NAGAJYOTHI
|
3623033WL028209
|
NAGAJYOTHI
|
00468
|
UBIN0803898
|
267
|
267
|
Processed
|
13/07/2023
|
|
3375357794
|
|
NAGAJYOTHI
|
()
|
|
7
|
THIPPARTHI
|
TS-23-033-023-001/30091
(ANTHAIAHGUDEM)
|
3623033000NRG24030720231140042
|
03/07/2023
|
PARAMESH
|
3623033WL028209
|
PARAMESH
|
00468
|
UBIN0803898
|
267
|
267
|
Processed
|
13/07/2023
|
|
3375357795
|
|
PARAMESH
|
()
|
|
8
|
THIPPARTHI
|
TS-23-033-023-001/30095
(ANTHAIAHGUDEM)
|
3623033000NRG24030720231140044
|
03/07/2023
|
KANNEBOINA PREMALATHA
|
3623033WL028209
|
KANNEBOINA PREMALATHA
|
00468
|
UBIN0803898
|
267
|
267
|
Processed
|
13/07/2023
|
|
3375357796
|
|
KANNEBOINA PREMALATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
9
|
THIPPARTHI
|
TS-23-033-014-011/010370
(SARVARAM)
|
3623033000NRG24030720231142001
|
03/07/2023
|
Venkanna
|
3623033WL028317
|
Venkanna
|
00684
|
APGV0006220
|
1375
|
1375
|
Processed
|
13/07/2023
|
|
3375357783
|
|
Venkanna
|
()
|
|
10
|
THIPPARTHI
|
TS-23-033-014-011/10561
(SARVARAM)
|
3623033000NRG24030720231142041
|
03/07/2023
|
J. Yallamma
|
3623033WL028317
|
J. Yallamma
|
00684
|
APGV0006220
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3375357784
|
|
J. Yallamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2875
|
2875
|
|
|
|
|
|
|
|
|
11
|
THIPPARTHI
|
TS-23-033-033-001/20128
(SOMAVARIGUDEM)
|
3623033000NRG24030720231142187
|
03/07/2023
|
Kare Sunitha
|
3623033WL028330
|
Kare Sunitha
|
00684
|
APGV0006273
|
544
|
544
|
Processed
|
13/07/2023
|
|
3375357785
|
|
Kare Sunitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
12
|
THIPPARTHI
|
TS-23-033-025-001/80081
(GANGANA PALEM)
|
3623033000NRG24030720231140149
|
03/07/2023
|
Badhanaboina Rambayamma
|
3623033WL028216
|
Badhanaboina Rambayamma
|
00684
|
APGV0006320
|
264
|
264
|
Processed
|
13/07/2023
|
|
3375357786
|
|
Badhanaboina Rambayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264
|
264
|
|
|
|
|
|
|
|
|
13
|
THIPPARTHI
|
TS-23-033-014-011/10564
(SARVARAM)
|
3623033000NRG24030720231142043
|
03/07/2023
|
U. Parvathamma
|
3623033WL028317
|
U. Parvathamma
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3375357791
|
|
U. Parvathamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
14
|
THIPPARTHI
|
TS-23-033-033-001/20127
(SOMAVARIGUDEM)
|
3623033000NRG24030720231142186
|
03/07/2023
|
Lingamma
|
3623033WL028330
|
Lingamma
|
00710
|
SBIN0000DOP
|
544
|
544
|
Processed
|
13/07/2023
|
|
3375357792
|
|
Lingamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10670
|
10670
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
THIPPARTHI
|
TS3623033_030723FTO_122247
|
Central Bank Of India
|
CBIN0282938
|
MAMIDYAL
|
3875
|
|
2
|
THIPPARTHI
|
TS3623033_030723FTO_122247
|
UNION BANK OF INDIA
|
UBIN0803898
|
NALGONDA
|
1068
|
|
3
|
THIPPARTHI
|
TS3623033_030723FTO_122247
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0006220
|
Thipparthy
|
2875
|
|
4
|
THIPPARTHI
|
TS3623033_030723FTO_122247
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0006273
|
VT Nagar
|
544
|
|
5
|
THIPPARTHI
|
TS3623033_030723FTO_122247
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0006320
|
Kannekal
|
264
|
|
6
|
THIPPARTHI
|
TS3623033_030723FTO_122247
|
India Post Payments Bank
|
IPOS0000001
|
NALGONDA
|
1500
|
|
7
|
THIPPARTHI
|
TS3623033_030723FTO_122247
|
DOP
|
SBIN0000DOP
|
General Post Office-CBS
|
544
|