|
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
|
THIMMAJIPETA
|
TS-35-001-001-001/030042
(PULLAGIRI)
|
3635001000NRG24061020230629245
|
09/10/2023
|
Peeni
|
3635001WL032392
|
Peeni
|
00468
|
UBIN0542261
|
1210
|
1210
|
Processed
|
09/11/2023
|
|
7263473338
|
|
MRS KETHAVATH PEENI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIMMAJIPETA
|
TS-35-001-011-009/010034
(THIMMAJIPET)
|
3635001000NRG24091020230630384
|
09/10/2023
|
Venkatamma
|
3635001WL032608
|
Venkatamma
|
00468
|
UBIN0542261
|
2720
|
2720
|
Processed
|
09/11/2023
|
|
7263473344
|
|
VENKATAMMA BOYINI
|
ICICI BANK LTD(508534)
|
|
3
|
THIMMAJIPETA
|
TS-35-001-011-009/010312
(THIMMAJIPET)
|
3635001000NRG24091020230630330
|
09/10/2023
|
Guruvaiah
|
3635001WL032603
|
Guruvaiah
|
00468
|
UBIN0542261
|
2570
|
2570
|
Processed
|
09/11/2023
|
|
7263473333
|
|
S GURUVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIMMAJIPETA
|
TS-35-001-011-009/010504
(THIMMAJIPET)
|
3635001000NRG24091020230630319
|
09/10/2023
|
Thirupatamma
|
3635001WL032598
|
Thirupatamma
|
00468
|
UBIN0542261
|
2448
|
2448
|
Processed
|
09/11/2023
|
|
7263473337
|
|
THIRUPATAMMA
|
ICICI BANK LTD(508534)
|
|
5
|
THIMMAJIPETA
|
TS-35-001-011-009/010930
(THIMMAJIPET)
|
3635001000NRG24091020230630335
|
09/10/2023
|
chittemma
|
3635001WL032606
|
chittemma
|
00468
|
UBIN0542261
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7263473341
|
|
ADUTLA CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
THIMMAJIPETA
|
TS-35-001-013-011/010317
(GORITA)
|
3635001000NRG24091020230630222
|
09/10/2023
|
ramulamma
|
3635001WL032575
|
ramulamma
|
00468
|
UBIN0542261
|
404
|
404
|
Processed
|
09/11/2023
|
|
7263473342
|
|
RAMULAMMA N
|
ICICI BANK LTD(508534)
|
|
7
|
THIMMAJIPETA
|
TS-35-001-013-011/011093
(GORITA)
|
3635001000NRG24091020230630224
|
09/10/2023
|
manemma
|
3635001WL032575
|
manemma
|
00468
|
UBIN0542261
|
404
|
404
|
Processed
|
09/11/2023
|
|
7263473334
|
|
MANEMMA ARROLLA
|
ICICI BANK LTD(508534)
|
|
8
|
THIMMAJIPETA
|
TS-35-001-013-011/011093
(GORITA)
|
3635001000NRG24091020230630223
|
09/10/2023
|
shankaraiah
|
3635001WL032575
|
shankaraiah
|
00468
|
UBIN0542261
|
404
|
404
|
Processed
|
09/11/2023
|
|
7263473343
|
|
ERROLLA SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIMMAJIPETA
|
TS-35-001-013-011/011133
(GORITA)
|
3635001000NRG24091020230630225
|
09/10/2023
|
Anjamma
|
3635001WL032575
|
Anjamma
|
00468
|
UBIN0542261
|
202
|
202
|
Processed
|
09/11/2023
|
|
7263473335
|
|
Dodali Anjamma .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
10
|
THIMMAJIPETA
|
TS-35-001-013-011/011133
(GORITA)
|
3635001000NRG24091020230630226
|
09/10/2023
|
Dodala Pullaiah
|
3635001WL032575
|
Dodala Pullaiah
|
00468
|
UBIN0542261
|
404
|
404
|
Processed
|
09/11/2023
|
|
7263473336
|
|
D PULLAIAH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
11
|
THIMMAJIPETA
|
TS-35-001-013-011/11267
(GORITA)
|
3635001000NRG24091020230630228
|
09/10/2023
|
K Anjamma
|
3635001WL032575
|
K Anjamma
|
00468
|
UBIN0542261
|
202
|
202
|
Processed
|
09/11/2023
|
|
7263473339
|
|
KAVALI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
THIMMAJIPETA
|
TS-35-001-013-011/11267
(GORITA)
|
3635001000NRG24091020230630227
|
09/10/2023
|
Kavali Balraju
|
3635001WL032575
|
Kavali Balraju
|
00468
|
UBIN0542261
|
404
|
404
|
Processed
|
09/11/2023
|
|
7263473340
|
|
KAVALI BALARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12732
|
12732
|
|
|
|
|
|
|
|
|
13
|
THIMMAJIPETA
|
TS-35-001-004-004/010017
(AVANCHA)
|
3635001000NRG24091020230630235
|
09/10/2023
|
Vijaya
|
3635001WL032579
|
Vijaya
|
00684
|
APGV0007122
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7263473346
|
|
Mrs. JAYAMMA NEERUGANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
THIMMAJIPETA
|
TS-35-001-004-004/010130
(AVANCHA)
|
3635001000NRG24091020230630238
|
09/10/2023
|
mallamma
|
3635001WL032579
|
mallamma
|
00684
|
APGV0007122
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7263473349
|
|
MALLESHAMMA JAKKAGALLA
|
ICICI BANK LTD(508534)
|
|
15
|
THIMMAJIPETA
|
TS-35-001-004-004/010176
(AVANCHA)
|
3635001000NRG24091020230630231
|
09/10/2023
|
Balamaisaiah
|
3635001WL032578
|
Balamaisaiah
|
00684
|
APGV0007122
|
791
|
791
|
Processed
|
09/11/2023
|
|
7263473345
|
|
Mr. BACHALAKURA BALAMAISAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
THIMMAJIPETA
|
TS-35-001-004-004/010428
(AVANCHA)
|
3635001000NRG24091020230630241
|
09/10/2023
|
Laxmamma
|
3635001WL032580
|
Laxmamma
|
00684
|
APGV0007122
|
1284
|
1284
|
Processed
|
09/11/2023
|
|
7263473347
|
|
Mrs. MEKALA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
THIMMAJIPETA
|
TS-35-001-004-004/010728
(AVANCHA)
|
3635001000NRG24091020230630242
|
09/10/2023
|
Jayamma
|
3635001WL032580
|
Jayamma
|
00684
|
APGV0007122
|
1284
|
1284
|
Processed
|
09/11/2023
|
|
7263473331
|
|
Mrs. BODA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
THIMMAJIPETA
|
TS-35-001-004-004/010779
(AVANCHA)
|
3635001000NRG24091020230630232
|
09/10/2023
|
Parwatamma
|
3635001WL032578
|
Parwatamma
|
00684
|
APGV0007122
|
1054
|
1054
|
Processed
|
09/11/2023
|
|
7263473332
|
|
Mrs. BUBUDALA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
THIMMAJIPETA
|
TS-35-001-004-004/011314
(AVANCHA)
|
3635001000NRG24091020230630234
|
09/10/2023
|
singotam
|
3635001WL032578
|
singotam
|
00684
|
APGV0007122
|
1054
|
1054
|
Processed
|
09/11/2023
|
|
7263473348
|
|
Mr. KANUKA SINGOTAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
THIMMAJIPETA
|
TS-35-001-004-004/011371
(AVANCHA)
|
3635001000NRG24091020230630243
|
09/10/2023
|
bhalakistamma
|
3635001WL032580
|
bhalakistamma
|
00684
|
APGV0007122
|
1284
|
1284
|
Processed
|
09/11/2023
|
|
7263473350
|
|
Ms. B Balakishtama
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9321
|
9321
|
|
|
|
|
|
|
|
|
21
|
THIMMAJIPETA
|
TS-35-001-004-004/010214
(AVANCHA)
|
3635001000NRG24091020230630239
|
09/10/2023
|
posamma
|
3635001WL032579
|
posamma
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7263473330
|
|
Mrs. KUMMARI POSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
THIMMAJIPETA
|
TS-35-001-013-011/010240
(GORITA)
|
3635001000NRG24091020230630221
|
09/10/2023
|
vcenkataiah
|
3635001WL032575
|
vcenkataiah
|
00691
|
IPOS0000001
|
404
|
404
|
Rejected
|
09/11/2023
|
|
7263473329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1689
|
1689
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23742
|
23742
|
|
|
|
|
|
|
|