|
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-23-033-029-001/010946
(MARRIGUDA)
|
3623033000NRG24050120241347352
|
05/01/2024
|
Suresh
|
3623033WL070829
|
Suresh
|
00165
|
IBKL0001128
|
1222
|
1222
|
Processed
|
03/02/2024
|
|
9993752756
|
|
SURESH SIRASAVADA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1222
|
1222
|
|
|
|
|
|
|
|
|
2
|
THIPPARTHI
|
TS-23-033-029-001/080105
(MARRIGUDA)
|
3623033000NRG24050120241347355
|
05/01/2024
|
Praveen
|
3623033WL070829
|
Praveen
|
00415
|
SBIN0012971
|
1222
|
1222
|
Processed
|
03/02/2024
|
|
9993752760
|
|
Mr. VADDEPALLY PRAVEEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1222
|
1222
|
|
|
|
|
|
|
|
|
3
|
THIPPARTHI
|
TS-23-033-029-001/080143
(MARRIGUDA)
|
3623033000NRG24050120241347297
|
05/01/2024
|
venkanna
|
3623033WL070823
|
venkanna
|
00415
|
SBIN0020819
|
1904
|
1904
|
Processed
|
03/02/2024
|
|
9993752759
|
|
MR POKALA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
4
|
THIPPARTHI
|
TS-23-033-007-007/60016
(PAJJUR)
|
3623033000NRG24040120241346887
|
05/01/2024
|
PAGILLA JANAKAMMA
|
3623033WL070730
|
PAGILLA JANAKAMMA
|
00415
|
SBIN0020951
|
1222
|
1222
|
Processed
|
03/02/2024
|
|
9993752758
|
|
MRS PAGILLA JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1222
|
1222
|
|
|
|
|
|
|
|
|
5
|
THIPPARTHI
|
TS-23-033-004-004/010020
(THANDER PALLE)
|
3623033000NRG24050120241347360
|
05/01/2024
|
Varamma
|
3623033WL070833
|
Varamma
|
00468
|
UBIN0803898
|
244
|
244
|
Processed
|
03/02/2024
|
|
9993752750
|
|
YAMMANI VARAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
THIPPARTHI
|
TS-23-033-004-004/010087
(THANDER PALLE)
|
3623033000NRG24050120241347361
|
05/01/2024
|
Varalakshmi
|
3623033WL070833
|
Varalakshmi
|
00468
|
UBIN0803898
|
244
|
244
|
Processed
|
03/02/2024
|
|
9993752749
|
|
NOMULA VARAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
7
|
THIPPARTHI
|
TS-23-033-029-001/010946
(MARRIGUDA)
|
3623033000NRG24050120241347353
|
05/01/2024
|
Gouthami
|
3623033WL070829
|
Gouthami
|
00684
|
APGV0006220
|
1222
|
1222
|
Processed
|
03/02/2024
|
|
9993752755
|
|
Mr. SIRASAVADA GOUTAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
THIPPARTHI
|
TS-23-033-031-001/050016
(RAMALINGALA GUDA)
|
3623033000NRG24050120241347270
|
05/01/2024
|
Peda Limgayya
|
3623033WL070811
|
Peda Limgayya
|
00684
|
APGV0006220
|
1795
|
1795
|
Processed
|
03/02/2024
|
|
9993752754
|
|
BATCHANABOYINA PEDALINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3017
|
3017
|
|
|
|
|
|
|
|
|
9
|
THIPPARTHI
|
TS-23-033-007-007/010212
(PAJJUR)
|
3623033000NRG24040120241346885
|
05/01/2024
|
Durgamma
|
3623033WL070730
|
Durgamma
|
00684
|
APGV0006273
|
1222
|
1222
|
Processed
|
03/02/2024
|
|
9993752757
|
|
Mrs. KANKANALA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
THIPPARTHI
|
TS-23-033-007-007/010259
(PAJJUR)
|
3623033000NRG24040120241346886
|
05/01/2024
|
Sugunamma
|
3623033WL070730
|
Sugunamma
|
00684
|
APGV0006273
|
1222
|
1222
|
Processed
|
03/02/2024
|
|
9993752761
|
|
Mrs. SUGUNAMMA JALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2444
|
2444
|
|
|
|
|
|
|
|
|
11
|
THIPPARTHI
|
TS-23-033-029-001/080041
(MARRIGUDA)
|
3623033000NRG24050120241347358
|
05/01/2024
|
Sunita
|
3623033WL070831
|
Sunita
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
03/02/2024
|
|
9993752751
|
|
SIRASAVADA SUNEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIPPARTHI
|
TS-23-033-029-001/080105
(MARRIGUDA)
|
3623033000NRG24050120241347354
|
05/01/2024
|
Janamma
|
3623033WL070829
|
Janamma
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
03/02/2024
|
|
9993752752
|
|
VADDEPALLI JANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIPPARTHI
|
TS-23-033-029-001/080206
(MARRIGUDA)
|
3623033000NRG24050120241347356
|
05/01/2024
|
Kanthamma
|
3623033WL070829
|
Kanthamma
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
03/02/2024
|
|
9993752753
|
|
POKALA KANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4348
|
4348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15867
|
15867
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
THIPPARTHI
|
TS3623033_050124APB_FTO_284029
|
IDBI Bank
|
IBKL0001128
|
NALGONDA
|
1222
|
|
2
|
THIPPARTHI
|
TS3623033_050124APB_FTO_284029
|
STATE BANK OF INDIA
|
SBIN0012971
|
RAVINDRA NAGAR COLON
|
1222
|
|
3
|
THIPPARTHI
|
TS3623033_050124APB_FTO_284029
|
STATE BANK OF INDIA
|
SBIN0020819
|
NALGONDA
|
1904
|
|
4
|
THIPPARTHI
|
TS3623033_050124APB_FTO_284029
|
STATE BANK OF INDIA
|
SBIN0020951
|
COLLECTORATE COMPLEX
|
1222
|
|
5
|
THIPPARTHI
|
TS3623033_050124APB_FTO_284029
|
UNION BANK OF INDIA
|
UBIN0803898
|
NALGONDA
|
488
|
|
6
|
THIPPARTHI
|
TS3623033_050124APB_FTO_284029
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0006220
|
Thipparthy
|
3017
|
|
7
|
THIPPARTHI
|
TS3623033_050124APB_FTO_284029
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0006273
|
VT Nagar
|
2444
|
|
8
|
THIPPARTHI
|
TS3623033_050124APB_FTO_284029
|
India Post Payments Bank
|
IPOS0000001
|
NALGONDA
|
4348
|