|
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
|
THRIPURARAM
|
TS-23-041-024-024/050007
(PALUGUTHANDA)
|
3623041000NRG24050120241347459
|
05/01/2024
|
Sridevi
|
3623041WL070857
|
Sridevi
|
00415
|
SBIN0021638
|
1175
|
1175
|
Processed
|
03/02/2024
|
|
9993754241
|
|
RAMAVATH SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THRIPURARAM
|
TS-23-041-024-024/050010
(PALUGUTHANDA)
|
3623041000NRG24050120241347460
|
05/01/2024
|
Sukya
|
3623041WL070857
|
Sukya
|
00415
|
SBIN0021638
|
940
|
940
|
Processed
|
03/02/2024
|
|
9993754242
|
|
RAMAVATH SUKKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THRIPURARAM
|
TS-23-041-030-001/010245
(KUNKAD CHETTU THANDA )
|
3623041000NRG24050120241347622
|
05/01/2024
|
Redya
|
3623041WL070903
|
Redya
|
00415
|
SBIN0021638
|
306
|
306
|
Processed
|
03/02/2024
|
|
9993754247
|
|
MR REDYA RATHLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
THRIPURARAM
|
TS-23-041-030-001/010343
(KUNKAD CHETTU THANDA )
|
3623041000NRG24050120241347624
|
05/01/2024
|
tara
|
3623041WL070903
|
tara
|
00415
|
SBIN0021638
|
306
|
306
|
Processed
|
03/02/2024
|
|
9993754243
|
|
MRS THARA RATHLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
THRIPURARAM
|
TS-23-041-033-001/020052
(RAJENDRANAGAR)
|
3623041000NRG24050120241347469
|
05/01/2024
|
Mounika
|
3623041WL070860
|
Mounika
|
00415
|
SBIN0021638
|
229
|
229
|
Processed
|
03/02/2024
|
|
9993754244
|
|
NIRASANAMETLA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2956
|
2956
|
|
|
|
|
|
|
|
|
6
|
THRIPURARAM
|
TS-23-041-024-024/050273
(PALUGUTHANDA)
|
3623041000NRG24050120241347461
|
05/01/2024
|
Suresh
|
3623041WL070857
|
Suresh
|
00468
|
UBIN0556696
|
940
|
940
|
Processed
|
03/02/2024
|
|
9993754251
|
|
RAMAVATH SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
7
|
THRIPURARAM
|
TS-23-041-003-003/010241
(DUGGE PALLE)
|
3623041000NRG24050120241347631
|
05/01/2024
|
Mallayya
|
3623041WL070906
|
Mallayya
|
00684
|
APGV0006263
|
196
|
196
|
Processed
|
03/02/2024
|
|
9993754245
|
|
Mr. MISALA . MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
THRIPURARAM
|
TS-23-041-003-003/010262
(DUGGE PALLE)
|
3623041000NRG24050120241347633
|
05/01/2024
|
Yallamma
|
3623041WL070906
|
Yallamma
|
00684
|
APGV0006263
|
196
|
196
|
Processed
|
03/02/2024
|
|
9993754246
|
|
YERRAMALLA PEDA YELLAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
9
|
THRIPURARAM
|
TS-23-041-003-003/010587
(DUGGE PALLE)
|
3623041000NRG24050120241347634
|
05/01/2024
|
padma
|
3623041WL070906
|
padma
|
00684
|
APGV0006263
|
196
|
196
|
Processed
|
03/02/2024
|
|
9993754252
|
|
MUDIREDDY PADMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
10
|
THRIPURARAM
|
TS-23-041-003-003/010227
(DUGGE PALLE)
|
3623041000NRG24050120241347630
|
05/01/2024
|
Raamulamma
|
3623041WL070906
|
Raamulamma
|
00691
|
IPOS0000001
|
196
|
196
|
Processed
|
03/02/2024
|
|
9993754254
|
|
Mrs. KALIMALL RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
THRIPURARAM
|
TS-23-041-003-003/010246
(DUGGE PALLE)
|
3623041000NRG24050120241347632
|
05/01/2024
|
Biksham
|
3623041WL070906
|
Biksham
|
00691
|
IPOS0000001
|
196
|
196
|
Processed
|
03/02/2024
|
|
9993754237
|
|
DOMALA BIXAM
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
12
|
THRIPURARAM
|
TS-23-041-030-001/010221
(KUNKAD CHETTU THANDA )
|
3623041000NRG24050120241347621
|
05/01/2024
|
Bujji
|
3623041WL070903
|
Bujji
|
00691
|
IPOS0000001
|
306
|
306
|
Processed
|
03/02/2024
|
|
9993754236
|
|
PANUGOTHU BHUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THRIPURARAM
|
TS-23-041-033-001/020018
(RAJENDRANAGAR)
|
3623041000NRG24050120241347467
|
05/01/2024
|
Gudipati Somalingamma
|
3623041WL070860
|
Gudipati Somalingamma
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
03/02/2024
|
|
9993754255
|
|
GUDIPATI SOMALINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THRIPURARAM
|
TS-23-041-033-001/020049
(RAJENDRANAGAR)
|
3623041000NRG24050120241347468
|
05/01/2024
|
RAHIMA BEGUM
|
3623041WL070860
|
RAHIMA BEGUM
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
03/02/2024
|
|
9993754253
|
|
SHAIK RAHIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THRIPURARAM
|
TS-23-041-033-001/020054
(RAJENDRANAGAR)
|
3623041000NRG24050120241347470
|
05/01/2024
|
Hamsi
|
3623041WL070860
|
Hamsi
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
03/02/2024
|
|
9993754256
|
|
MRS DANAVATH HAMSYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2301
|
2301
|
|
|
|
|
|
|
|
|
16
|
THRIPURARAM
|
TS-23-041-022-020/010038
(BORRAI PALEM)
|
3623041000NRG24050120241347463
|
05/01/2024
|
Manemma
|
3623041WL070859
|
Manemma
|
00710
|
SBIN0000DOP
|
153
|
153
|
Processed
|
03/02/2024
|
|
9993754250
|
|
KONDETI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THRIPURARAM
|
TS-23-041-022-020/010085
(BORRAI PALEM)
|
3623041000NRG24050120241347464
|
05/01/2024
|
Laalamma
|
3623041WL070859
|
Laalamma
|
00710
|
SBIN0000DOP
|
458
|
458
|
Processed
|
03/02/2024
|
|
9993754238
|
|
DHANAVATH LALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THRIPURARAM
|
TS-23-041-022-020/010145
(BORRAI PALEM)
|
3623041000NRG24050120241347465
|
05/01/2024
|
Narsamma
|
3623041WL070859
|
Narsamma
|
00710
|
SBIN0000DOP
|
153
|
153
|
Processed
|
03/02/2024
|
|
9993754257
|
|
KONDETI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THRIPURARAM
|
TS-23-041-022-020/010147
(BORRAI PALEM)
|
3623041000NRG24050120241347466
|
05/01/2024
|
Amjamma
|
3623041WL070859
|
Amjamma
|
00710
|
SBIN0000DOP
|
458
|
458
|
Processed
|
03/02/2024
|
|
9993754249
|
|
MRS KALAKONDA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
THRIPURARAM
|
TS-23-041-030-001/010341
(KUNKAD CHETTU THANDA )
|
3623041000NRG24050120241347623
|
05/01/2024
|
Miryali
|
3623041WL070903
|
Miryali
|
00710
|
SBIN0000DOP
|
306
|
306
|
Processed
|
03/02/2024
|
|
9993754248
|
|
MRS PANUGOTHU MIRYALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THRIPURARAM
|
TS-23-041-030-001/010350
(KUNKAD CHETTU THANDA )
|
3623041000NRG24050120241347626
|
05/01/2024
|
Kamala
|
3623041WL070903
|
Kamala
|
00710
|
SBIN0000DOP
|
306
|
306
|
Processed
|
03/02/2024
|
|
9993754239
|
|
Mrs. PANUGOTHU . KAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
THRIPURARAM
|
TS-23-041-030-001/010350
(KUNKAD CHETTU THANDA )
|
3623041000NRG24050120241347625
|
05/01/2024
|
Naarya
|
3623041WL070903
|
Naarya
|
00710
|
SBIN0000DOP
|
306
|
306
|
Processed
|
03/02/2024
|
|
9993754240
|
|
Naarya Panugotu
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2140
|
2140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8925
|
8925
|
|
|
|
|
|
|
|