|
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-23-033-034-001/60251
(VENKATADRIPALEM)
|
3623033000NRG24281120231318865
|
28/11/2023
|
P Sunitha
|
3623033WL063695
|
P Sunitha
|
00045
|
BARB0NALGON
|
1412
|
1412
|
Processed
|
01/01/2024
|
|
9016343196
|
|
P Sunitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1412
|
1412
|
|
|
|
|
|
|
|
|
2
|
THIPPARTHI
|
TS-23-033-012-010/040193
(GODARIGUDEM)
|
3623033000NRG24281120231317902
|
28/11/2023
|
Simhadri
|
3623033WL063528
|
Simhadri
|
00089
|
CBIN0282938
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
9016343188
|
|
Simhadri
|
()
|
|
3
|
THIPPARTHI
|
TS-23-033-012-010/040427
(GODARIGUDEM)
|
3623033000NRG24281120231317971
|
28/11/2023
|
saidulu
|
3623033WL063538
|
saidulu
|
00089
|
CBIN0282938
|
1179
|
1179
|
Processed
|
01/01/2024
|
|
9016343195
|
|
saidulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4715
|
4715
|
|
|
|
|
|
|
|
|
4
|
THIPPARTHI
|
TS-23-033-007-007/010535
(PAJJUR)
|
3623033000NRG24281120231318306
|
28/11/2023
|
mahesh
|
3623033WL063621
|
mahesh
|
00354
|
PUNB0772300
|
2720
|
2720
|
Processed
|
01/01/2024
|
|
9016343190
|
|
mahesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
5
|
THIPPARTHI
|
TS-23-033-016-013/60116
(JANGAMREDDI GUDEM)
|
3623033000NRG24281120231317491
|
28/11/2023
|
SANDYA
|
3623033WL063470
|
SANDYA
|
00415
|
SBIN0006293
|
744
|
744
|
Processed
|
01/01/2024
|
|
9016343198
|
|
MISS MUKKAMULA SANDHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
744
|
744
|
|
|
|
|
|
|
|
|
6
|
THIPPARTHI
|
TS-23-033-016-013/010170
(JANGAMREDDI GUDEM)
|
3623033000NRG24281120231317489
|
28/11/2023
|
Suryanarayana
|
3623033WL063470
|
Suryanarayana
|
00415
|
SBIN0006317
|
744
|
744
|
Processed
|
01/01/2024
|
|
9016343200
|
|
MR KURELLA SURYANARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
744
|
744
|
|
|
|
|
|
|
|
|
7
|
THIPPARTHI
|
TS-23-033-016-013/010167
(JANGAMREDDI GUDEM)
|
3623033000NRG24281120231317488
|
28/11/2023
|
Renuka
|
3623033WL063470
|
Renuka
|
00415
|
SBIN0020819
|
893
|
893
|
Processed
|
01/01/2024
|
|
9016343199
|
|
MRS DODDENI RENUKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
893
|
893
|
|
|
|
|
|
|
|
|
8
|
THIPPARTHI
|
TS-23-033-034-001/60251
(VENKATADRIPALEM)
|
3623033000NRG24281120231318864
|
28/11/2023
|
Venkat Rao
|
3623033WL063695
|
Venkat Rao
|
00684
|
APGV0006273
|
1412
|
1412
|
Processed
|
01/01/2024
|
|
9016343197
|
|
Venkat Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1412
|
1412
|
|
|
|
|
|
|
|
|
9
|
THIPPARTHI
|
TS-23-033-012-010/040383
(GODARIGUDEM)
|
3623033000NRG24281120231317970
|
28/11/2023
|
Hussen
|
3623033WL063538
|
Hussen
|
00691
|
IPOS0000001
|
197
|
197
|
Processed
|
01/01/2024
|
|
9016343193
|
|
Hussen
|
()
|
|
10
|
THIPPARTHI
|
TS-23-033-033-001/020075
(SOMAVARIGUDEM)
|
3623033000NRG24281120231318261
|
28/11/2023
|
Bhasker Reddy
|
3623033WL063611
|
Bhasker Reddy
|
00691
|
IPOS0000001
|
165
|
165
|
Processed
|
01/01/2024
|
|
9016343194
|
|
Bhasker Reddy
|
()
|
|
11
|
THIPPARTHI
|
TS-23-033-033-001/20116
(SOMAVARIGUDEM)
|
3623033000NRG24281120231318265
|
28/11/2023
|
S Anjamma
|
3623033WL063611
|
S Anjamma
|
00691
|
IPOS0000001
|
824
|
824
|
Processed
|
01/01/2024
|
|
9016343192
|
|
S Anjamma
|
()
|
|
12
|
THIPPARTHI
|
TS-23-033-033-001/20129
(SOMAVARIGUDEM)
|
3623033000NRG24281120231318267
|
28/11/2023
|
Payli Shirisha
|
3623033WL063611
|
Payli Shirisha
|
00691
|
IPOS0000001
|
824
|
824
|
Processed
|
01/01/2024
|
|
9016343189
|
|
Payli Shirisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
13
|
THIPPARTHI
|
TS-23-033-014-011/010106
(SARVARAM)
|
3623033000NRG24281120231320168
|
28/11/2023
|
saidulu
|
3623033WL063878
|
saidulu
|
00710
|
SBIN0000DOP
|
184
|
184
|
Processed
|
01/01/2024
|
|
9016343191
|
|
saidulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184
|
184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14834
|
14834
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
THIPPARTHI
|
TS3623033_281123FTO_252466
|
Bank of Baroda
|
BARB0NALGON
|
NALGONDA, A.P.
|
1412
|
|
2
|
THIPPARTHI
|
TS3623033_281123FTO_252466
|
Central Bank Of India
|
CBIN0282938
|
MAMIDYAL
|
4715
|
|
3
|
THIPPARTHI
|
TS3623033_281123FTO_252466
|
Punjab National Bank
|
PUNB0772300
|
NALGONDA, ANDHRA PRADESH
|
2720
|
|
4
|
THIPPARTHI
|
TS3623033_281123FTO_252466
|
STATE BANK OF INDIA
|
SBIN0006293
|
NALGONDA
|
744
|
|
5
|
THIPPARTHI
|
TS3623033_281123FTO_252466
|
STATE BANK OF INDIA
|
SBIN0006317
|
MIRAYALGUDA
|
744
|
|
6
|
THIPPARTHI
|
TS3623033_281123FTO_252466
|
STATE BANK OF INDIA
|
SBIN0020819
|
NALGONDA
|
893
|
|
7
|
THIPPARTHI
|
TS3623033_281123FTO_252466
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0006273
|
VT Nagar
|
1412
|
|
8
|
THIPPARTHI
|
TS3623033_281123FTO_252466
|
India Post Payments Bank
|
IPOS0000001
|
HUZURNAGAR
|
1648
|
|
9
|
THIPPARTHI
|
TS3623033_281123FTO_252466
|
India Post Payments Bank
|
IPOS0000001
|
NALGONDA
|
362
|
|
10
|
THIPPARTHI
|
TS3623033_281123FTO_252466
|
DOP
|
SBIN0000DOP
|
General Post Office-CBS
|
184
|