|
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-23-033-008-007/040111
(YERRAGADDALAGUDEM)
|
3623033000NRG24240620231094494
|
24/06/2023
|
Rachakonda Mahesh
|
3623033WL025991
|
Rachakonda Mahesh
|
00048
|
BKID0008687
|
749
|
749
|
Processed
|
03/07/2023
|
|
2982676142
|
|
Rachakonda Mahesh
|
()
|
|
2
|
THIPPARTHI
|
TS-23-033-008-007/040330
(YERRAGADDALAGUDEM)
|
3623033000NRG24240620231094599
|
24/06/2023
|
TANGELLA PRAMOD REDDY
|
3623033WL025991
|
TANGELLA PRAMOD REDDY
|
00048
|
BKID0008687
|
886
|
886
|
Processed
|
03/07/2023
|
|
2982676141
|
|
TANGELLA PRAMOD REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1635
|
1635
|
|
|
|
|
|
|
|
|
3
|
THIPPARTHI
|
TS-23-033-008-007/040415
(YERRAGADDALAGUDEM)
|
3623033000NRG24240620231094634
|
24/06/2023
|
Madavi
|
3623033WL025991
|
Madavi
|
00415
|
SBIN0006293
|
256
|
256
|
Processed
|
03/07/2023
|
|
2982676154
|
|
MRS CHINTHALA MADHAVI
|
()
|
|
4
|
THIPPARTHI
|
TS-23-033-016-013/060099
(JANGAMREDDI GUDEM)
|
3623033000NRG24240620231095582
|
24/06/2023
|
shilaja
|
3623033WL026012
|
shilaja
|
00415
|
SBIN0006293
|
136
|
136
|
Processed
|
03/07/2023
|
|
2982676165
|
|
MS JANJIRALA SHAILAJA
|
()
|
|
5
|
THIPPARTHI
|
TS-23-033-016-013/60116
(JANGAMREDDI GUDEM)
|
3623033000NRG24240620231095412
|
24/06/2023
|
SANDYA
|
3623033WL026003
|
SANDYA
|
00415
|
SBIN0006293
|
1258
|
1258
|
Processed
|
03/07/2023
|
|
2982676166
|
|
MISS MUKKAMULA SANDHYA
|
()
|
|
6
|
THIPPARTHI
|
TS-23-033-031-001/050002
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086717
|
24/06/2023
|
Jukurisridevi
|
3623033WL025588
|
Jukurisridevi
|
00415
|
SBIN0006293
|
987
|
987
|
Processed
|
03/07/2023
|
|
2982676153
|
|
MRS JUKURI SRIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2637
|
2637
|
|
|
|
|
|
|
|
|
7
|
THIPPARTHI
|
TS-23-033-016-013/060036
(JANGAMREDDI GUDEM)
|
3623033000NRG24240620231095499
|
24/06/2023
|
Saidulu
|
3623033WL026012
|
Saidulu
|
00415
|
SBIN0006317
|
682
|
682
|
Processed
|
03/07/2023
|
|
2982676152
|
|
MR BOLLAM SAIDULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
682
|
682
|
|
|
|
|
|
|
|
|
8
|
THIPPARTHI
|
TS-23-033-031-001/50184
(RAMALINGALA GUDA)
|
3623033000NRG24240620231098518
|
24/06/2023
|
Thatikonda Mamatha
|
3623033WL026094
|
Thatikonda Mamatha
|
00468
|
UBIN0803898
|
355
|
355
|
Processed
|
03/07/2023
|
|
2982676151
|
|
Thatikonda Mamatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
355
|
355
|
|
|
|
|
|
|
|
|
9
|
THIPPARTHI
|
TS-23-033-016-013/060027
(JANGAMREDDI GUDEM)
|
3623033000NRG24240620231095485
|
24/06/2023
|
Paarvatamma
|
3623033WL026012
|
Paarvatamma
|
00684
|
APGV0006220
|
955
|
955
|
Processed
|
03/07/2023
|
|
2982676163
|
|
Paarvatamma
|
()
|
|
10
|
THIPPARTHI
|
TS-23-033-016-013/060030
(JANGAMREDDI GUDEM)
|
3623033000NRG24240620231095491
|
24/06/2023
|
Umamaheshwari
|
3623033WL026012
|
Umamaheshwari
|
00684
|
APGV0006220
|
818
|
818
|
Processed
|
03/07/2023
|
|
2982676164
|
|
Umamaheshwari
|
()
|
|
11
|
THIPPARTHI
|
TS-23-033-016-013/060042
(JANGAMREDDI GUDEM)
|
3623033000NRG24240620231095512
|
24/06/2023
|
Vemkatayya
|
3623033WL026012
|
Vemkatayya
|
00684
|
APGV0006220
|
955
|
955
|
Processed
|
03/07/2023
|
|
2982676144
|
|
Vemkatayya
|
()
|
|
12
|
THIPPARTHI
|
TS-23-033-016-013/60119
(JANGAMREDDI GUDEM)
|
3623033000NRG24240620231095595
|
24/06/2023
|
medishetti Yallamma
|
3623033WL026012
|
medishetti Yallamma
|
00684
|
APGV0006220
|
955
|
955
|
Processed
|
03/07/2023
|
|
2982676145
|
|
medishetti Yallamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3683
|
3683
|
|
|
|
|
|
|
|
|
13
|
THIPPARTHI
|
TS-23-033-008-007/040058
(YERRAGADDALAGUDEM)
|
3623033000NRG24240620231094464
|
24/06/2023
|
Mamgamma
|
3623033WL025991
|
Mamgamma
|
00684
|
APGV0006273
|
375
|
375
|
Processed
|
03/07/2023
|
|
2982676159
|
|
Mamgamma
|
()
|
|
14
|
THIPPARTHI
|
TS-23-033-008-007/040058
(YERRAGADDALAGUDEM)
|
3623033000NRG24240620231094465
|
24/06/2023
|
Muttayya
|
3623033WL025991
|
Muttayya
|
00684
|
APGV0006273
|
500
|
500
|
Processed
|
03/07/2023
|
|
2982676158
|
|
Muttayya
|
()
|
|
15
|
THIPPARTHI
|
TS-23-033-008-007/040064
(YERRAGADDALAGUDEM)
|
3623033000NRG24240620231094469
|
24/06/2023
|
Swaroopa
|
3623033WL025991
|
Swaroopa
|
00684
|
APGV0006273
|
895
|
895
|
Processed
|
03/07/2023
|
|
2982676160
|
|
Swaroopa
|
()
|
|
16
|
THIPPARTHI
|
TS-23-033-008-007/040190
(YERRAGADDALAGUDEM)
|
3623033000NRG24240620231094546
|
24/06/2023
|
Muthaiah
|
3623033WL025991
|
Muthaiah
|
00684
|
APGV0006273
|
384
|
384
|
Processed
|
03/07/2023
|
|
2982676162
|
|
Muthaiah
|
()
|
|
17
|
THIPPARTHI
|
TS-23-033-008-007/040252
(YERRAGADDALAGUDEM)
|
3623033000NRG24240620231094569
|
24/06/2023
|
Malla Reddy
|
3623033WL025991
|
Malla Reddy
|
00684
|
APGV0006273
|
633
|
633
|
Processed
|
03/07/2023
|
|
2982676140
|
|
Malla Reddy
|
()
|
|
18
|
THIPPARTHI
|
TS-23-033-008-007/040278
(YERRAGADDALAGUDEM)
|
3623033000NRG24240620231094579
|
24/06/2023
|
Lakshmamma
|
3623033WL025991
|
Lakshmamma
|
00684
|
APGV0006273
|
894
|
894
|
Processed
|
03/07/2023
|
|
2982676161
|
|
Lakshmamma
|
()
|
|
19
|
THIPPARTHI
|
TS-23-033-008-007/040379
(YERRAGADDALAGUDEM)
|
3623033000NRG24240620231094623
|
24/06/2023
|
Rajitha
|
3623033WL025991
|
Rajitha
|
00684
|
APGV0006273
|
749
|
749
|
Processed
|
03/07/2023
|
|
2982676143
|
|
Rajitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4430
|
4430
|
|
|
|
|
|
|
|
|
20
|
THIPPARTHI
|
TS-23-033-031-001/020023
(RAMALINGALA GUDA)
|
3623033000NRG24240620231098506
|
24/06/2023
|
Yaadamma
|
3623033WL026094
|
Yaadamma
|
00691
|
IPOS0000001
|
355
|
355
|
Processed
|
03/07/2023
|
|
2982676157
|
|
Yaadamma
|
()
|
|
21
|
THIPPARTHI
|
TS-23-033-031-001/50178
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086854
|
24/06/2023
|
Peda Lingaiah
|
3623033WL025588
|
Peda Lingaiah
|
00691
|
IPOS0000001
|
197
|
197
|
Processed
|
03/07/2023
|
|
2982676150
|
|
Peda Lingaiah
|
()
|
|
22
|
THIPPARTHI
|
TS-23-033-031-001/50179
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086856
|
24/06/2023
|
Bachu Naresh
|
3623033WL025588
|
Bachu Naresh
|
00691
|
IPOS0000001
|
592
|
592
|
Processed
|
03/07/2023
|
|
2982676148
|
|
Bachu Naresh
|
()
|
|
23
|
THIPPARTHI
|
TS-23-033-031-001/50179
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086855
|
24/06/2023
|
Bachu Umarani
|
3623033WL025588
|
Bachu Umarani
|
00691
|
IPOS0000001
|
592
|
592
|
Processed
|
03/07/2023
|
|
2982676149
|
|
Bachu Umarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
24
|
THIPPARTHI
|
TS-23-033-008-007/040147
(YERRAGADDALAGUDEM)
|
3623033000NRG24240620231094518
|
24/06/2023
|
Sattayya
|
3623033WL025991
|
Sattayya
|
00710
|
SBIN0000DOP
|
874
|
874
|
Processed
|
03/07/2023
|
|
2982676155
|
|
Sattayya
|
()
|
|
25
|
THIPPARTHI
|
TS-23-033-031-001/050096
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086811
|
24/06/2023
|
Saidulu
|
3623033WL025588
|
Saidulu
|
00710
|
SBIN0000DOP
|
592
|
592
|
Processed
|
03/07/2023
|
|
2982676156
|
|
Saidulu
|
()
|
|
26
|
THIPPARTHI
|
TS-23-033-031-001/50174
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086852
|
24/06/2023
|
Nageshwar Rao
|
3623033WL025588
|
Nageshwar Rao
|
00710
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
03/07/2023
|
|
2982676146
|
|
Nageshwar Rao
|
()
|
|
27
|
THIPPARTHI
|
TS-23-033-031-001/50178
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086853
|
24/06/2023
|
Gangamma
|
3623033WL025588
|
Gangamma
|
00710
|
SBIN0000DOP
|
395
|
395
|
Processed
|
03/07/2023
|
|
2982676147
|
|
Gangamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3045
|
3045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18203
|
18203
|
|
|
|
|
|
|
|