|
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-23-064-024-019/010184
(SILGAPURAM)
|
3623064000NRG24110920231264408
|
11/09/2023
|
Ramakrishna
|
3623064WL047689
|
Ramakrishna
|
00415
|
SBIN0021245
|
539
|
539
|
Processed
|
09/11/2023
|
|
7272587802
|
|
CHILAKALA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
539
|
539
|
|
|
|
|
|
|
|
|
2
|
TIRUMALAGIRISAGAR
|
TS-23-064-024-019/010042
(SILGAPURAM)
|
3623064000NRG24110920231264397
|
11/09/2023
|
Sugunamma
|
3623064WL047689
|
Sugunamma
|
00468
|
UBIN0802409
|
539
|
539
|
Processed
|
09/11/2023
|
|
7272587789
|
|
PITTALA SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TIRUMALAGIRISAGAR
|
TS-23-064-024-019/010082
(SILGAPURAM)
|
3623064000NRG24110920231264400
|
11/09/2023
|
Jannamma
|
3623064WL047689
|
Jannamma
|
00468
|
UBIN0802409
|
808
|
808
|
Processed
|
09/11/2023
|
|
7272587818
|
|
BAIRU JANANI
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUMALAGIRISAGAR
|
TS-23-064-024-019/010106
(SILGAPURAM)
|
3623064000NRG24110920231264402
|
11/09/2023
|
Ramana
|
3623064WL047689
|
Ramana
|
00468
|
UBIN0802409
|
539
|
539
|
Processed
|
09/11/2023
|
|
7272587790
|
|
CHINTAKAYALA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUMALAGIRISAGAR
|
TS-23-064-024-019/010110
(SILGAPURAM)
|
3623064000NRG24110920231264404
|
11/09/2023
|
Laxmamma
|
3623064WL047689
|
Laxmamma
|
00468
|
UBIN0802409
|
269
|
269
|
Processed
|
09/11/2023
|
|
7272587814
|
|
ELIJALA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUMALAGIRISAGAR
|
TS-23-064-024-019/010110
(SILGAPURAM)
|
3623064000NRG24110920231264403
|
11/09/2023
|
Mallaiah
|
3623064WL047689
|
Mallaiah
|
00468
|
UBIN0802409
|
269
|
269
|
Processed
|
09/11/2023
|
|
7272587815
|
|
VELIJALA MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUMALAGIRISAGAR
|
TS-23-064-024-019/010184
(SILGAPURAM)
|
3623064000NRG24110920231264407
|
11/09/2023
|
Lakshmamma
|
3623064WL047689
|
Lakshmamma
|
00468
|
UBIN0802409
|
539
|
539
|
Processed
|
09/11/2023
|
|
7272587816
|
|
CHILUKALA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2963
|
2963
|
|
|
|
|
|
|
|
|
8
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/010638
(NELLIKAL)
|
3623064000NRG24110920231263869
|
11/09/2023
|
Anjaneyulu
|
3623064WL047569
|
Anjaneyulu
|
00468
|
UBIN0803995
|
202
|
202
|
Processed
|
09/11/2023
|
|
7272587791
|
|
Mr. Gundeboena Anjanewlu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202
|
202
|
|
|
|
|
|
|
|
|
9
|
TIRUMALAGIRISAGAR
|
TS-23-064-024-019/010118
(SILGAPURAM)
|
3623064000NRG24110920231264405
|
11/09/2023
|
Tirupatamma
|
3623064WL047689
|
Tirupatamma
|
00468
|
UBIN0820164
|
539
|
539
|
Processed
|
09/11/2023
|
|
7272587817
|
|
KHAMMAMPATI TIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
539
|
539
|
|
|
|
|
|
|
|
|
10
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/010013
(NELLIKAL)
|
3623064000NRG24110920231263860
|
11/09/2023
|
Kaashayya
|
3623064WL047569
|
Kaashayya
|
00684
|
APGV0006241
|
202
|
202
|
Processed
|
09/11/2023
|
|
7272587801
|
|
Mr. MATTAPALLI KASAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/010166
(NELLIKAL)
|
3623064000NRG24110920231263861
|
11/09/2023
|
lakshmamma
|
3623064WL047569
|
lakshmamma
|
00684
|
APGV0006241
|
202
|
202
|
Processed
|
09/11/2023
|
|
7272587806
|
|
CHENNEBOYINA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/010168
(NELLIKAL)
|
3623064000NRG24110920231263862
|
11/09/2023
|
Vasamta
|
3623064WL047569
|
Vasamta
|
00684
|
APGV0006241
|
202
|
202
|
Processed
|
09/11/2023
|
|
7272587812
|
|
Mrs. VOODADI VASANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/010173
(NELLIKAL)
|
3623064000NRG24110920231263863
|
11/09/2023
|
Prathyusha
|
3623064WL047569
|
Prathyusha
|
00684
|
APGV0006241
|
202
|
202
|
Processed
|
09/11/2023
|
|
7272587810
|
|
Miss. SINGARAPU PRATHYUSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/010242
(NELLIKAL)
|
3623064000NRG24110920231263865
|
11/09/2023
|
Narendar
|
3623064WL047569
|
Narendar
|
00684
|
APGV0006241
|
202
|
202
|
Processed
|
09/11/2023
|
|
7272587807
|
|
Mr. BAIRU NARENDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/010252
(NELLIKAL)
|
3623064000NRG24110920231263866
|
11/09/2023
|
Maarayya
|
3623064WL047569
|
Maarayya
|
00684
|
APGV0006241
|
202
|
202
|
Processed
|
09/11/2023
|
|
7272587808
|
|
Mr. ANTHATI MARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/30071
(NELLIKAL)
|
3623064000NRG24110920231263871
|
11/09/2023
|
Harish Reddy
|
3623064WL047569
|
Harish Reddy
|
00684
|
APGV0006241
|
202
|
202
|
Processed
|
09/11/2023
|
|
7272587809
|
|
Mr. GANUTHALA HARISH REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
17
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/010651
(NELLIKAL)
|
3623064000NRG24110920231263870
|
11/09/2023
|
Kondaiah
|
3623064WL047569
|
Kondaiah
|
00691
|
IPOS0000001
|
202
|
202
|
Processed
|
09/11/2023
|
|
7272587813
|
|
VURADI KONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TIRUMALAGIRISAGAR
|
TS-23-064-021-024/020826
(RANGUNLA)
|
3623064000NRG24110920231263859
|
11/09/2023
|
RAMBABU
|
3623064WL047568
|
RAMBABU
|
00691
|
IPOS0000001
|
509
|
509
|
Processed
|
09/11/2023
|
|
7272587793
|
|
MAMIDALA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TIRUMALAGIRISAGAR
|
TS-23-064-024-019/010007
(SILGAPURAM)
|
3623064000NRG24110920231264393
|
11/09/2023
|
Chandramma
|
3623064WL047689
|
Chandramma
|
00691
|
IPOS0000001
|
539
|
539
|
Processed
|
09/11/2023
|
|
7272587796
|
|
BODDUPALLI CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TIRUMALAGIRISAGAR
|
TS-23-064-024-019/010020
(SILGAPURAM)
|
3623064000NRG24110920231264394
|
11/09/2023
|
Mallamma
|
3623064WL047689
|
Mallamma
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
09/11/2023
|
|
7272587799
|
|
BADDEPAKA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TIRUMALAGIRISAGAR
|
TS-23-064-024-019/010026
(SILGAPURAM)
|
3623064000NRG24110920231264395
|
11/09/2023
|
Bhagyamma
|
3623064WL047689
|
Bhagyamma
|
00691
|
IPOS0000001
|
269
|
269
|
Processed
|
09/11/2023
|
|
7272587800
|
|
VUMMADI BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TIRUMALAGIRISAGAR
|
TS-23-064-024-019/010027
(SILGAPURAM)
|
3623064000NRG24110920231264396
|
11/09/2023
|
Nagamma
|
3623064WL047689
|
Nagamma
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
09/11/2023
|
|
7272587797
|
|
MALLEPALLI NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TIRUMALAGIRISAGAR
|
TS-23-064-024-019/010061
(SILGAPURAM)
|
3623064000NRG24110920231264398
|
11/09/2023
|
Laxmamma
|
3623064WL047689
|
Laxmamma
|
00691
|
IPOS0000001
|
539
|
539
|
Processed
|
09/11/2023
|
|
7272587795
|
|
KOTTE LASSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TIRUMALAGIRISAGAR
|
TS-23-064-024-019/010061
(SILGAPURAM)
|
3623064000NRG24110920231264399
|
11/09/2023
|
Mallamma
|
3623064WL047689
|
Mallamma
|
00691
|
IPOS0000001
|
269
|
269
|
Processed
|
09/11/2023
|
|
7272587794
|
|
NADDI MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TIRUMALAGIRISAGAR
|
TS-23-064-024-019/010102
(SILGAPURAM)
|
3623064000NRG24110920231264401
|
11/09/2023
|
Yallamma
|
3623064WL047689
|
Yallamma
|
00691
|
IPOS0000001
|
539
|
539
|
Processed
|
09/11/2023
|
|
7272587798
|
|
KAMBAMAPTI YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TIRUMALAGIRISAGAR
|
TS-23-064-024-019/010151
(SILGAPURAM)
|
3623064000NRG24110920231264406
|
11/09/2023
|
Srikumari
|
3623064WL047689
|
Srikumari
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
09/11/2023
|
|
7272587792
|
|
KAMMAMPATI RATHNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
27
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/010179
(NELLIKAL)
|
3623064000NRG24110920231263864
|
11/09/2023
|
Limgamma
|
3623064WL047569
|
Limgamma
|
00710
|
SBIN0000DOP
|
202
|
202
|
Processed
|
09/11/2023
|
|
7272587803
|
|
KAMASANI LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/010256
(NELLIKAL)
|
3623064000NRG24110920231263867
|
11/09/2023
|
Vasamtareddi
|
3623064WL047569
|
Vasamtareddi
|
00710
|
SBIN0000DOP
|
202
|
202
|
Processed
|
09/11/2023
|
|
7272587811
|
|
Mr. GANUTHALA VASANTHA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/010465
(NELLIKAL)
|
3623064000NRG24110920231263868
|
11/09/2023
|
Naagamma
|
3623064WL047569
|
Naagamma
|
00710
|
SBIN0000DOP
|
202
|
202
|
Processed
|
09/11/2023
|
|
7272587804
|
|
Mrs. KAMSANI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
TIRUMALAGIRISAGAR
|
TS-23-064-021-024/020013
(RANGUNLA)
|
3623064000NRG24110920231263858
|
11/09/2023
|
Mattamma
|
3623064WL047568
|
Mattamma
|
00710
|
SBIN0000DOP
|
1274
|
1274
|
Processed
|
09/11/2023
|
|
7272587805
|
|
MAMIDALA MATTAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12827
|
12827
|
|
|
|
|
|
|
|