|
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-23-064-031-025/010001
(YELLAPUR)
|
3623064000NRG24010920231257843
|
01/09/2023
|
Parvathamma
|
3623064WL046173
|
Parvathamma
|
00468
|
UBIN0802409
|
918
|
918
|
Processed
|
10/11/2023
|
|
7327735463
|
|
RAINABOINA PARVATAMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
TIRUMALAGIRISAGAR
|
TS-23-064-031-025/010017
(YELLAPUR)
|
3623064000NRG24010920231257845
|
01/09/2023
|
Venkatamma
|
3623064WL046173
|
Venkatamma
|
00468
|
UBIN0802409
|
918
|
918
|
Processed
|
10/11/2023
|
|
7327735461
|
|
KAAMSANI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUMALAGIRISAGAR
|
TS-23-064-031-025/010088
(YELLAPUR)
|
3623064000NRG24010920231257848
|
01/09/2023
|
Akkamma
|
3623064WL046173
|
Akkamma
|
00468
|
UBIN0802409
|
459
|
459
|
Processed
|
10/11/2023
|
|
7327735464
|
|
RAVULAPATI AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUMALAGIRISAGAR
|
TS-23-064-031-025/010117
(YELLAPUR)
|
3623064000NRG24010920231257850
|
01/09/2023
|
Lingaiah
|
3623064WL046173
|
Lingaiah
|
00468
|
UBIN0802409
|
459
|
459
|
Processed
|
10/11/2023
|
|
7327735460
|
|
AVULA.LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUMALAGIRISAGAR
|
TS-23-064-031-025/010148
(YELLAPUR)
|
3623064000NRG24010920231257853
|
01/09/2023
|
Kotamma
|
3623064WL046173
|
Kotamma
|
00468
|
UBIN0802409
|
459
|
459
|
Processed
|
10/11/2023
|
|
7327735462
|
|
PEDDABOINA KOTAMMA W O NAGAIAH R O YELLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
6
|
TIRUMALAGIRISAGAR
|
TS-23-064-032-001/020259
(YELLAPUR THANDA)
|
3623064000NRG24010920231257664
|
01/09/2023
|
Ashok
|
3623064WL046125
|
Ashok
|
00468
|
UBIN0820164
|
238
|
238
|
Processed
|
10/11/2023
|
|
7327735465
|
|
ASHOK NAIK KORRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
7
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/030056
(THOOTPET THANDA)
|
3623064000NRG24010920231257630
|
01/09/2023
|
kumaar
|
3623064WL046116
|
kumaar
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
10/11/2023
|
|
7327735467
|
|
A KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TIRUMALAGIRISAGAR
|
TS-23-064-031-025/010099
(YELLAPUR)
|
3623064000NRG24010920231257849
|
01/09/2023
|
Venkamma
|
3623064WL046173
|
Venkamma
|
00691
|
IPOS0000001
|
918
|
918
|
Processed
|
10/11/2023
|
|
7327735468
|
|
GARLAPATI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIRUMALAGIRISAGAR
|
TS-23-064-031-025/010118
(YELLAPUR)
|
3623064000NRG24010920231257851
|
01/09/2023
|
Venkataiah
|
3623064WL046173
|
Venkataiah
|
00691
|
IPOS0000001
|
459
|
459
|
Processed
|
10/11/2023
|
|
7327735469
|
|
AVULA CHINAVENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRUMALAGIRISAGAR
|
TS-23-064-031-025/010129
(YELLAPUR)
|
3623064000NRG24010920231257852
|
01/09/2023
|
Ramulu
|
3623064WL046173
|
Ramulu
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
10/11/2023
|
|
7327735470
|
|
VELIJALA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUMALAGIRISAGAR
|
TS-23-064-031-025/010217
(YELLAPUR)
|
3623064000NRG24010920231257854
|
01/09/2023
|
Naagayya
|
3623064WL046173
|
Naagayya
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
10/11/2023
|
|
7327735466
|
|
PEDDABOINA NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TIRUMALAGIRISAGAR
|
TS-23-064-032-001/020141
(YELLAPUR THANDA)
|
3623064000NRG24010920231257734
|
01/09/2023
|
Sharadha
|
3623064WL046144
|
Sharadha
|
00691
|
IPOS0000001
|
354
|
354
|
Processed
|
10/11/2023
|
|
7327735471
|
|
KORRA SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3419
|
3419
|
|
|
|
|
|
|
|
|
13
|
TIRUMALAGIRISAGAR
|
TS-23-064-004-027/070025
(BOYA GUDA)
|
3623064000NRG24010920231257816
|
01/09/2023
|
Durgayya
|
3623064WL046161
|
Durgayya
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7327735478
|
|
BORIGORLA DURGAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
14
|
TIRUMALAGIRISAGAR
|
TS-23-064-004-027/070240
(BOYA GUDA)
|
3623064000NRG24010920231257817
|
01/09/2023
|
Narayya
|
3623064WL046161
|
Narayya
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7327735476
|
|
KALSANI NARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TIRUMALAGIRISAGAR
|
TS-23-064-004-027/070367
(BOYA GUDA)
|
3623064000NRG24010920231257818
|
01/09/2023
|
Lingaiah
|
3623064WL046162
|
Lingaiah
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Rejected
|
10/11/2023
|
|
7327735480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
TIRUMALAGIRISAGAR
|
TS-23-064-031-025/010005
(YELLAPUR)
|
3623064000NRG24010920231257844
|
01/09/2023
|
Rameshwaramma
|
3623064WL046173
|
Rameshwaramma
|
00710
|
SBIN0000DOP
|
918
|
918
|
Processed
|
10/11/2023
|
|
7327735479
|
|
SONAGANTI RAMESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
TIRUMALAGIRISAGAR
|
TS-23-064-031-025/010041
(YELLAPUR)
|
3623064000NRG24010920231257846
|
01/09/2023
|
Yedukondalu
|
3623064WL046173
|
Yedukondalu
|
00710
|
SBIN0000DOP
|
229
|
229
|
Processed
|
10/11/2023
|
|
7327735477
|
|
PEDDABOYANA EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
18
|
TIRUMALAGIRISAGAR
|
TS-23-064-031-025/010066
(YELLAPUR)
|
3623064000NRG24010920231257847
|
01/09/2023
|
Eedamma
|
3623064WL046173
|
Eedamma
|
00710
|
SBIN0000DOP
|
918
|
918
|
Processed
|
10/11/2023
|
|
7327735472
|
|
RAVULAPATI EDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TIRUMALAGIRISAGAR
|
TS-23-064-032-001/020133
(YELLAPUR THANDA)
|
3623064000NRG24010920231257731
|
01/09/2023
|
Komati
|
3623064WL046144
|
Komati
|
00710
|
SBIN0000DOP
|
709
|
709
|
Processed
|
10/11/2023
|
|
7327735475
|
|
KURRA KOMITI W/O CHENNA R/O YELLAPURAM T
|
UNION BANK OF INDIA(508500)
|
|
20
|
TIRUMALAGIRISAGAR
|
TS-23-064-032-001/020134
(YELLAPUR THANDA)
|
3623064000NRG24010920231257732
|
01/09/2023
|
Mainar
|
3623064WL046144
|
Mainar
|
00710
|
SBIN0000DOP
|
532
|
532
|
Processed
|
10/11/2023
|
|
7327735473
|
|
KURRA MYNAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRUMALAGIRISAGAR
|
TS-23-064-032-001/020134
(YELLAPUR THANDA)
|
3623064000NRG24010920231257733
|
01/09/2023
|
Padma
|
3623064WL046144
|
Padma
|
00710
|
SBIN0000DOP
|
532
|
532
|
Processed
|
10/11/2023
|
|
7327735474
|
|
KURRA PADMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
TIRUMALAGIRISAGAR
|
TS-23-064-032-001/020167
(YELLAPUR THANDA)
|
3623064000NRG24010920231257663
|
01/09/2023
|
Paru
|
3623064WL046125
|
Paru
|
00710
|
SBIN0000DOP
|
238
|
238
|
Processed
|
10/11/2023
|
|
7327735481
|
|
RAMAVATH PARU
|
UNION BANK OF INDIA(508500)
|
|
23
|
TIRUMALAGIRISAGAR
|
TS-23-064-032-001/020262
(YELLAPUR THANDA)
|
3623064000NRG24010920231257665
|
01/09/2023
|
madhumathi
|
3623064WL046125
|
madhumathi
|
00710
|
SBIN0000DOP
|
238
|
238
|
Processed
|
10/11/2023
|
|
7327735482
|
|
KURRA MADHUMATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8940
|
8940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15810
|
15810
|
|
|
|
|
|
|
|