|
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-23-064-030-026/010096
(THUNIKI NUTHULA)
|
3623064000NRG24110720231170336
|
11/07/2023
|
Chamdu
|
3623064WL030705
|
Chamdu
|
00078
|
CNRB0001192
|
1068
|
1068
|
Processed
|
17/07/2023
|
|
3504191962
|
|
Chamdu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
2
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010168
(THUNIKI NUTHULA)
|
3623064000NRG24110720231170341
|
11/07/2023
|
Hanuma
|
3623064WL030705
|
Hanuma
|
00415
|
SBIN0006317
|
801
|
801
|
Processed
|
17/07/2023
|
|
3504191966
|
|
MR RAMAVATH HANUMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
801
|
801
|
|
|
|
|
|
|
|
|
3
|
TIRUMALAGIRISAGAR
|
TS-23-064-028-001/010212
(THIMMAI PALEM)
|
3623064000NRG24110720231170513
|
11/07/2023
|
Hanimi
|
3623064WL030717
|
Hanimi
|
00468
|
UBIN0820164
|
437
|
437
|
Processed
|
17/07/2023
|
|
3504191967
|
|
Hanimi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
437
|
437
|
|
|
|
|
|
|
|
|
4
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010039
(ALWALA)
|
3623064000NRG24110720231166932
|
11/07/2023
|
Boodevamma
|
3623064WL030404
|
Boodevamma
|
00684
|
APGV0006243
|
95
|
95
|
Processed
|
17/07/2023
|
|
3504191959
|
|
Boodevamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95
|
95
|
|
|
|
|
|
|
|
|
5
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010047
(ALWALA)
|
3623064000NRG24110720231166938
|
11/07/2023
|
Kashamma
|
3623064WL030404
|
Kashamma
|
00684
|
APGV0006306
|
95
|
95
|
Processed
|
17/07/2023
|
|
3504191960
|
|
Kashamma
|
()
|
|
6
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010325
(THUNIKI NUTHULA)
|
3623064000NRG24110720231170357
|
11/07/2023
|
Raamcamdu
|
3623064WL030705
|
Raamcamdu
|
00684
|
APGV0006306
|
1602
|
1602
|
Processed
|
17/07/2023
|
|
3504191961
|
|
Raamcamdu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1697
|
1697
|
|
|
|
|
|
|
|
|
7
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010025
(ALWALA)
|
3623064000NRG24110720231166924
|
11/07/2023
|
Chandraiah
|
3623064WL030404
|
Chandraiah
|
00691
|
IPOS0000001
|
284
|
284
|
Processed
|
17/07/2023
|
|
3504191963
|
|
Chandraiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
284
|
284
|
|
|
|
|
|
|
|
|
8
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010108
(ALWALA)
|
3623064000NRG24110720231166951
|
11/07/2023
|
Lakshmamma
|
3623064WL030404
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
95
|
95
|
Processed
|
17/07/2023
|
|
3504191965
|
|
Lakshmamma
|
()
|
|
9
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010113
(ALWALA)
|
3623064000NRG24110720231166953
|
11/07/2023
|
Durgayya
|
3623064WL030404
|
Durgayya
|
00710
|
SBIN0000DOP
|
95
|
95
|
Processed
|
17/07/2023
|
|
3504191964
|
|
Durgayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4572
|
4572
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TIRUMALAGIRISAGAR
|
TS3623064_110723FTO_130197
|
Canara Bank
|
CNRB0001192
|
NAGARJUNSAGAR
|
1068
|
|
2
|
TIRUMALAGIRISAGAR
|
TS3623064_110723FTO_130197
|
STATE BANK OF INDIA
|
SBIN0006317
|
MIRAYALGUDA
|
801
|
|
3
|
TIRUMALAGIRISAGAR
|
TS3623064_110723FTO_130197
|
UNION BANK OF INDIA
|
UBIN0820164
|
RAJAVARAM
|
437
|
|
4
|
TIRUMALAGIRISAGAR
|
TS3623064_110723FTO_130197
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0006243
|
Miryalaguda
|
95
|
|
5
|
TIRUMALAGIRISAGAR
|
TS3623064_110723FTO_130197
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0006306
|
Kothapally
|
1697
|
|
6
|
TIRUMALAGIRISAGAR
|
TS3623064_110723FTO_130197
|
India Post Payments Bank
|
IPOS0000001
|
NALGONDA
|
284
|
|
7
|
TIRUMALAGIRISAGAR
|
TS3623064_110723FTO_130197
|
DOP
|
SBIN0000DOP
|
General Post Office-CBS
|
190
|