|
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-23-064-001-020/010022
(TIRUMALAGIRI)
|
3623064000NRG24050120241347980
|
05/01/2024
|
Lalitha
|
3623064WL070980
|
Lalitha
|
00468
|
UBIN0802409
|
539
|
539
|
Processed
|
03/02/2024
|
|
9991053897
|
|
MRS THATIKONDA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/020002
(TIRUMALAGIRI)
|
3623064000NRG24050120241347990
|
05/01/2024
|
Thurka Manga
|
3623064WL070980
|
Thurka Manga
|
00468
|
UBIN0802409
|
539
|
539
|
Processed
|
03/02/2024
|
|
9991053887
|
|
THURKA MANGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1078
|
1078
|
|
|
|
|
|
|
|
|
3
|
TIRUMALAGIRISAGAR
|
TS-23-064-009-001/010348
(JALTHANDA)
|
3623064000NRG24050120241347991
|
05/01/2024
|
Chandulal
|
3623064WL070980
|
Chandulal
|
00684
|
APGV0006241
|
539
|
539
|
Processed
|
03/02/2024
|
|
9991053898
|
|
Mr. JATAVATH CHANDULAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
TIRUMALAGIRISAGAR
|
TS-23-064-009-001/60350
(JALTHANDA)
|
3623064000NRG24050120241347992
|
05/01/2024
|
JATAVATH ANJI
|
3623064WL070980
|
JATAVATH ANJI
|
00684
|
APGV0006241
|
539
|
539
|
Processed
|
03/02/2024
|
|
9991053895
|
|
JATAVATH ANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1078
|
1078
|
|
|
|
|
|
|
|
|
5
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010045
(TIRUMALAGIRI)
|
3623064000NRG24050120241347981
|
05/01/2024
|
Padma
|
3623064WL070980
|
Padma
|
00691
|
IPOS0000001
|
539
|
539
|
Processed
|
03/02/2024
|
|
9991053890
|
|
ORSU PADMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010050
(TIRUMALAGIRI)
|
3623064000NRG24050120241347982
|
05/01/2024
|
Laxmamma
|
3623064WL070980
|
Laxmamma
|
00691
|
IPOS0000001
|
539
|
539
|
Processed
|
03/02/2024
|
|
9991053889
|
|
THURKA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010058
(TIRUMALAGIRI)
|
3623064000NRG24050120241347983
|
05/01/2024
|
Laxmamma
|
3623064WL070980
|
Laxmamma
|
00691
|
IPOS0000001
|
539
|
539
|
Processed
|
03/02/2024
|
|
9991053896
|
|
KOCHERLA.LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010069
(TIRUMALAGIRI)
|
3623064000NRG24050120241347986
|
05/01/2024
|
Nirmala
|
3623064WL070980
|
Nirmala
|
00691
|
IPOS0000001
|
539
|
539
|
Processed
|
03/02/2024
|
|
9991053892
|
|
PIDIGAM NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010999
(TIRUMALAGIRI)
|
3623064000NRG24050120241347989
|
05/01/2024
|
Radha
|
3623064WL070980
|
Radha
|
00691
|
IPOS0000001
|
539
|
539
|
Processed
|
03/02/2024
|
|
9991053891
|
|
THURKA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010999
(TIRUMALAGIRI)
|
3623064000NRG24050120241347988
|
05/01/2024
|
Srinu
|
3623064WL070980
|
Srinu
|
00691
|
IPOS0000001
|
539
|
539
|
Processed
|
03/02/2024
|
|
9991053888
|
|
THURKA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3234
|
3234
|
|
|
|
|
|
|
|
|
11
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010009
(TIRUMALAGIRI)
|
3623064000NRG24050120241347979
|
05/01/2024
|
Maremma
|
3623064WL070980
|
Maremma
|
00710
|
SBIN0000DOP
|
539
|
539
|
Processed
|
03/02/2024
|
|
9991053893
|
|
TURKA MARAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010063
(TIRUMALAGIRI)
|
3623064000NRG24050120241347984
|
05/01/2024
|
Padma
|
3623064WL070980
|
Padma
|
00710
|
SBIN0000DOP
|
539
|
539
|
Processed
|
03/02/2024
|
|
9991053899
|
|
KOTA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010064
(TIRUMALAGIRI)
|
3623064000NRG24050120241347985
|
05/01/2024
|
sarita
|
3623064WL070980
|
sarita
|
00710
|
SBIN0000DOP
|
539
|
539
|
Processed
|
03/02/2024
|
|
9991053900
|
|
THURAKA SARITHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010792
(TIRUMALAGIRI)
|
3623064000NRG24050120241347987
|
05/01/2024
|
Seeta
|
3623064WL070980
|
Seeta
|
00710
|
SBIN0000DOP
|
539
|
539
|
Processed
|
03/02/2024
|
|
9991053894
|
|
THURKA.SEETHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7546
|
7546
|
|
|
|
|
|
|
|