|
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
|
NIZAMPET
|
TS-17-048-012-017/020167
(RAZAKPALLY)
|
3617048000NRG24201220230632263
|
20/12/2023
|
Lasmaiah
|
3617048WL024624
|
Lasmaiah
|
00089
|
CBIN0281648
|
2695
|
2695
|
Processed
|
03/02/2024
|
|
9990038698
|
|
LASMAIAH BAKKOLLA
|
ICICI BANK LTD(508534)
|
|
2
|
NIZAMPET
|
TS-17-048-013-019/020081
(TIPPANGULLA)
|
3617048000NRG24201220230632291
|
20/12/2023
|
raaju
|
3617048WL024634
|
raaju
|
00089
|
CBIN0281648
|
1904
|
1904
|
Processed
|
03/02/2024
|
|
9990038699
|
|
Kummari Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NIZAMPET
|
TS-17-048-013-019/020137
(TIPPANGULLA)
|
3617048000NRG24201220230632273
|
20/12/2023
|
Raajam
|
3617048WL024627
|
Raajam
|
00089
|
CBIN0281648
|
1201
|
1201
|
Processed
|
03/02/2024
|
|
9990038700
|
|
Mr. SANGAM RAJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
4
|
NIZAMPET
|
TS-17-048-004-001/020465
(JADCHERU THANDA)
|
3617048000NRG24201220230632297
|
20/12/2023
|
dan raaj
|
3617048WL024635
|
dan raaj
|
00415
|
SBIN0013072
|
1272
|
1272
|
Processed
|
03/02/2024
|
|
9990038701
|
|
MR MALAVATH DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIZAMPET
|
TS-17-048-013-019/020333
(TIPPANGULLA)
|
3617048000NRG24201220230632275
|
20/12/2023
|
Chamdar
|
3617048WL024627
|
Chamdar
|
00415
|
SBIN0013072
|
1201
|
1201
|
Processed
|
03/02/2024
|
|
9990038704
|
|
Mr. MADAVATH CHANDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2473
|
2473
|
|
|
|
|
|
|
|
|
6
|
NIZAMPET
|
TS-17-048-004-001/010491
(JADCHERU THANDA)
|
3617048000NRG24201220230632292
|
20/12/2023
|
Rahul
|
3617048WL024635
|
Rahul
|
00415
|
SBIN0020504
|
1272
|
1272
|
Processed
|
03/02/2024
|
|
9990038703
|
|
Mr. Malavath Rahul
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
7
|
NIZAMPET
|
TS-17-048-008-013/010238
(NANDIGAON)
|
3617048000NRG24201220230632018
|
20/12/2023
|
Phaashaa
|
3617048WL024594
|
Phaashaa
|
00468
|
UBIN0814814
|
407
|
407
|
Processed
|
03/02/2024
|
|
9990038695
|
|
MR SHAIK FARITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
407
|
407
|
|
|
|
|
|
|
|
|
8
|
NIZAMPET
|
TS-17-048-004-001/010495
(JADCHERU THANDA)
|
3617048000NRG24201220230632293
|
20/12/2023
|
Kiran
|
3617048WL024635
|
Kiran
|
00684
|
APGV0008152
|
1272
|
1272
|
Processed
|
03/02/2024
|
|
9990038702
|
|
Mr. MALAVATH KIRAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
NIZAMPET
|
TS-17-048-004-001/020203
(JADCHERU THANDA)
|
3617048000NRG24201220230632294
|
20/12/2023
|
Lakshmi
|
3617048WL024635
|
Lakshmi
|
00684
|
APGV0008152
|
1272
|
1272
|
Processed
|
03/02/2024
|
|
9990038705
|
|
Mrs. RAMAVATH LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
10
|
NIZAMPET
|
TS-17-048-013-019/020056
(TIPPANGULLA)
|
3617048000NRG24201220230632271
|
20/12/2023
|
Narsayya
|
3617048WL024627
|
Narsayya
|
00688
|
FINO0000001
|
200
|
200
|
Processed
|
03/02/2024
|
|
9990038697
|
|
Neelam Narsaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NIZAMPET
|
TS-17-048-013-019/020161
(TIPPANGULLA)
|
3617048000NRG24201220230632274
|
20/12/2023
|
Bellam Beerayya
|
3617048WL024627
|
Bellam Beerayya
|
00688
|
FINO0000001
|
200
|
200
|
Processed
|
03/02/2024
|
|
9990038696
|
|
BELLAM BEERAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
12
|
NIZAMPET
|
TS-17-048-004-001/020305
(JADCHERU THANDA)
|
3617048000NRG24201220230632295
|
20/12/2023
|
Mahender
|
3617048WL024635
|
Mahender
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
03/02/2024
|
|
9990038708
|
|
MALOTH MAHENDER
|
UNION BANK OF INDIA(508500)
|
|
13
|
NIZAMPET
|
TS-17-048-004-001/020390
(JADCHERU THANDA)
|
3617048000NRG24201220230632296
|
20/12/2023
|
bhaskar
|
3617048WL024635
|
bhaskar
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
03/02/2024
|
|
9990038693
|
|
BASKAR MALAVATH
|
ICICI BANK LTD(508534)
|
|
14
|
NIZAMPET
|
TS-17-048-008-013/010180
(NANDIGAON)
|
3617048000NRG24201220230632048
|
20/12/2023
|
Gamgagaud
|
3617048WL024603
|
Gamgagaud
|
00691
|
IPOS0000001
|
1028
|
1028
|
Rejected
|
03/02/2024
|
|
9990038694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
NIZAMPET
|
TS-17-048-013-019/020007
(TIPPANGULLA)
|
3617048000NRG24201220230632289
|
20/12/2023
|
Pochayya
|
3617048WL024632
|
Pochayya
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9990038709
|
|
Akaram Pochaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NIZAMPET
|
TS-17-048-013-019/020032
(TIPPANGULLA)
|
3617048000NRG24201220230632270
|
20/12/2023
|
Mallayya
|
3617048WL024627
|
Mallayya
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
03/02/2024
|
|
9990038707
|
|
VEERAPATNAM PEDDA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NIZAMPET
|
TS-17-048-013-019/020088
(TIPPANGULLA)
|
3617048000NRG24201220230632272
|
20/12/2023
|
Sivaraajam
|
3617048WL024627
|
Sivaraajam
|
00691
|
IPOS0000001
|
1401
|
1401
|
Processed
|
03/02/2024
|
|
9990038706
|
|
MOGULLA SHIVARAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6643
|
6643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19539
|
19539
|
|
|
|
|
|
|
|