|
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-23-064-001-020/010267
(TIRUMALAGIRI)
|
3623064000NRG24250920231273307
|
25/09/2023
|
Saidaiah
|
3623064WL050643
|
Saidaiah
|
00468
|
UBIN0802409
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7263496243
|
|
KEESARI SAIDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010299
(TIRUMALAGIRI)
|
3623064000NRG24250920231273282
|
25/09/2023
|
Mogula Bi
|
3623064WL050624
|
Mogula Bi
|
00468
|
UBIN0802409
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7263496244
|
|
SHAIK MOGALABI
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010701
(TIRUMALAGIRI)
|
3623064000NRG24250920231273133
|
25/09/2023
|
Ravi
|
3623064WL050561
|
Ravi
|
00468
|
UBIN0802409
|
3000
|
3000
|
Processed
|
09/11/2023
|
|
7263496247
|
|
Ravi NiruDu
|
GENERAL POST OFFICE(607245)
|
|
4
|
TIRUMALAGIRISAGAR
|
TS-23-064-031-025/010260
(YELLAPUR)
|
3623064000NRG24250920231273411
|
25/09/2023
|
Punnamma
|
3623064WL050703
|
Punnamma
|
00468
|
UBIN0802409
|
3000
|
3000
|
Processed
|
09/11/2023
|
|
7263496246
|
|
SALLA PUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8570
|
8570
|
|
|
|
|
|
|
|
|
5
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010077
(ALWALA)
|
3623064000NRG24250920231273186
|
25/09/2023
|
Anasuryamma
|
3623064WL050574
|
Anasuryamma
|
00684
|
APGV0006306
|
771
|
771
|
Processed
|
09/11/2023
|
|
7263496248
|
|
Mrs. PAGIDIMARRI ANASURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010868
(ALWALA)
|
3623064000NRG24250920231273209
|
25/09/2023
|
Naarayanamma
|
3623064WL050588
|
Naarayanamma
|
00684
|
APGV0006306
|
771
|
771
|
Processed
|
09/11/2023
|
|
7263496249
|
|
Mrs. PEDDI REDDY NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
7
|
TIRUMALAGIRISAGAR
|
TS-23-064-031-025/010015
(YELLAPUR)
|
3623064000NRG24250920231273412
|
25/09/2023
|
Narsamma
|
3623064WL050704
|
Narsamma
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
09/11/2023
|
|
7263496245
|
|
PEDDABOINA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13112
|
13112
|
|
|
|
|
|
|
|