|
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-23-033-010-009/010552
(INDLOOR)
|
3623033000NRG24090120241349442
|
09/01/2024
|
yadamma
|
3623033WL071331
|
yadamma
|
00089
|
CBIN0282938
|
3536
|
3536
|
Processed
|
03/02/2024
|
|
9994111808
|
|
Mrs. NALLABOTHU YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THIPPARTHI
|
TS-23-033-010-009/010603
(INDLOOR)
|
3623033000NRG24090120241349444
|
09/01/2024
|
suresh
|
3623033WL071331
|
suresh
|
00089
|
CBIN0282938
|
3536
|
3536
|
Processed
|
03/02/2024
|
|
9994111809
|
|
SURESH SRIKAKOLLA
|
BANK OF BARODA(606985)
|
|
3
|
THIPPARTHI
|
TS-23-033-011-010/010100
(MAMIDALA)
|
3623033000NRG24090120241349347
|
09/01/2024
|
Komdamma
|
3623033WL071312
|
Komdamma
|
00089
|
CBIN0282938
|
634
|
634
|
Processed
|
03/02/2024
|
|
9994111811
|
|
Mrs. ANUMULAPURI KONDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7706
|
7706
|
|
|
|
|
|
|
|
|
4
|
THIPPARTHI
|
TS-23-033-010-009/010603
(INDLOOR)
|
3623033000NRG24090120241349443
|
09/01/2024
|
biksham
|
3623033WL071331
|
biksham
|
00177
|
IOBA0002351
|
3536
|
3536
|
Processed
|
03/02/2024
|
|
9994111807
|
|
SRIKAKOLLA BIKSHAMAIHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
5
|
THIPPARTHI
|
TS-23-033-027-001/060036
(KASHAVARIGUDEM)
|
3623033000NRG24090120241349453
|
09/01/2024
|
Imaam Bi
|
3623033WL071335
|
Imaam Bi
|
00415
|
SBIN0006317
|
842
|
842
|
Processed
|
03/02/2024
|
|
9994111813
|
|
MRS SHAIK IMAMBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIPPARTHI
|
TS-23-033-027-001/060089
(KASHAVARIGUDEM)
|
3623033000NRG24090120241349456
|
09/01/2024
|
Saidaa Bee
|
3623033WL071335
|
Saidaa Bee
|
00415
|
SBIN0006317
|
842
|
842
|
Processed
|
03/02/2024
|
|
9994111812
|
|
SAIDA BI
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
THIPPARTHI
|
TS-23-033-027-001/060105
(KASHAVARIGUDEM)
|
3623033000NRG24090120241349457
|
09/01/2024
|
Kaasim Bee
|
3623033WL071335
|
Kaasim Bee
|
00415
|
SBIN0006317
|
842
|
842
|
Processed
|
03/02/2024
|
|
9994111810
|
|
MRS SHAIK KHASIMBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2526
|
2526
|
|
|
|
|
|
|
|
|
8
|
THIPPARTHI
|
TS-23-033-003-003/010092
(KANKANALA PALLE)
|
3623033000NRG24090120241349413
|
09/01/2024
|
Shankeramma
|
3623033WL071323
|
Shankeramma
|
00468
|
UBIN0803898
|
3808
|
3808
|
Processed
|
03/02/2024
|
|
9994111799
|
|
PISHKA SHANKARMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
THIPPARTHI
|
TS-23-033-003-003/010140
(KANKANALA PALLE)
|
3623033000NRG24090120241349411
|
09/01/2024
|
Lakshmamma
|
3623033WL071322
|
Lakshmamma
|
00468
|
UBIN0803898
|
3361
|
3361
|
Processed
|
03/02/2024
|
|
9994111798
|
|
MUTTHINENI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
THIPPARTHI
|
TS-23-033-003-003/010184
(KANKANALA PALLE)
|
3623033000NRG24090120241349412
|
09/01/2024
|
Radhika
|
3623033WL071322
|
Radhika
|
00468
|
UBIN0803898
|
3361
|
3361
|
Processed
|
03/02/2024
|
|
9994111800
|
|
MUTHINENI RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10530
|
10530
|
|
|
|
|
|
|
|
|
11
|
THIPPARTHI
|
TS-23-033-033-001/20124
(SOMAVARIGUDEM)
|
3623033000NRG24090120241349397
|
09/01/2024
|
Kare Swetha
|
3623033WL071320
|
Kare Swetha
|
00684
|
APGV0006202
|
904
|
904
|
Processed
|
03/02/2024
|
|
9994111820
|
|
KARE SWETHA
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
12
|
THIPPARTHI
|
TS-23-033-025-001/010529
(GANGANA PALEM)
|
3623033000NRG24090120241349348
|
09/01/2024
|
MARRI CHANDU
|
3623033WL071313
|
MARRI CHANDU
|
00684
|
APGV0006220
|
816
|
816
|
Processed
|
03/02/2024
|
|
9994111819
|
|
Mr. MARRI CHANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
13
|
THIPPARTHI
|
TS-23-033-008-007/040270
(YERRAGADDALAGUDEM)
|
3623033000NRG24090120241349430
|
09/01/2024
|
Yaadarigi Reddi
|
3623033WL071327
|
Yaadarigi Reddi
|
00684
|
APGV0006273
|
815
|
815
|
Processed
|
03/02/2024
|
|
9994111804
|
|
YENUGU YADAGIRI REDD
|
BANK OF BARODA(606985)
|
|
14
|
THIPPARTHI
|
TS-23-033-033-001/010121
(SOMAVARIGUDEM)
|
3623033000NRG24090120241349391
|
09/01/2024
|
Jaan Reddi
|
3623033WL071320
|
Jaan Reddi
|
00684
|
APGV0006273
|
904
|
904
|
Processed
|
03/02/2024
|
|
9994111816
|
|
REDABOTHU JANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIPPARTHI
|
TS-23-033-033-001/020008
(SOMAVARIGUDEM)
|
3623033000NRG24090120241349392
|
09/01/2024
|
Satish
|
3623033WL071320
|
Satish
|
00684
|
APGV0006273
|
904
|
904
|
Processed
|
03/02/2024
|
|
9994111817
|
|
Mr. KARE SATISH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
THIPPARTHI
|
TS-23-033-033-001/020014
(SOMAVARIGUDEM)
|
3623033000NRG24090120241349393
|
09/01/2024
|
Dhanamma
|
3623033WL071320
|
Dhanamma
|
00684
|
APGV0006273
|
904
|
904
|
Processed
|
03/02/2024
|
|
9994111806
|
|
Mr. KARE DHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
THIPPARTHI
|
TS-23-033-033-001/020032
(SOMAVARIGUDEM)
|
3623033000NRG24090120241349394
|
09/01/2024
|
Krishnayya
|
3623033WL071320
|
Krishnayya
|
00684
|
APGV0006273
|
904
|
904
|
Processed
|
03/02/2024
|
|
9994111805
|
|
KARE KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIPPARTHI
|
TS-23-033-033-001/020049
(SOMAVARIGUDEM)
|
3623033000NRG24090120241349395
|
09/01/2024
|
Sattemma
|
3623033WL071320
|
Sattemma
|
00684
|
APGV0006273
|
904
|
904
|
Processed
|
03/02/2024
|
|
9994111818
|
|
KARE SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5335
|
5335
|
|
|
|
|
|
|
|
|
19
|
THIPPARTHI
|
TS-23-033-011-010/010071
(MAMIDALA)
|
3623033000NRG24090120241349346
|
09/01/2024
|
Vemkamma
|
3623033WL071312
|
Vemkamma
|
00691
|
IPOS0000001
|
634
|
634
|
Processed
|
03/02/2024
|
|
9994111802
|
|
KUNCHAM VENKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIPPARTHI
|
TS-23-033-027-001/060040
(KASHAVARIGUDEM)
|
3623033000NRG24090120241349454
|
09/01/2024
|
Sayyad
|
3623033WL071335
|
Sayyad
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
03/02/2024
|
|
9994111801
|
|
Mr. SHAIK SYED
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
THIPPARTHI
|
TS-23-033-033-001/020063
(SOMAVARIGUDEM)
|
3623033000NRG24090120241349396
|
09/01/2024
|
Minamma
|
3623033WL071320
|
Minamma
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
03/02/2024
|
|
9994111803
|
|
KARE MENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
22
|
THIPPARTHI
|
TS-23-033-027-001/060045
(KASHAVARIGUDEM)
|
3623033000NRG24090120241349455
|
09/01/2024
|
Imaam Bee
|
3623033WL071335
|
Imaam Bee
|
00703
|
AIRP0000001
|
210
|
210
|
Processed
|
03/02/2024
|
|
9994111815
|
|
Imaam Bee Yas Ke
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
23
|
THIPPARTHI
|
TS-23-033-008-007/040121
(YERRAGADDALAGUDEM)
|
3623033000NRG24090120241349429
|
09/01/2024
|
Madhavi
|
3623033WL071327
|
Madhavi
|
00710
|
SBIN0000DOP
|
815
|
815
|
Processed
|
03/02/2024
|
|
9994111814
|
|
Mrs. KUMMARI MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
815
|
815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34758
|
34758
|
|
|
|
|
|
|
|