|
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-17-048-013-019/020081
(TIPPANGULLA)
|
3617048000NRG24250120240663989
|
25/01/2024
|
raaju
|
3617048WL028150
|
raaju
|
00089
|
CBIN0281648
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2138738175
|
|
Kummari Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NIZAMPET
|
TS-17-048-014-018/010059
(VENKATAPUR (K))
|
3617048000NRG24250120240663713
|
25/01/2024
|
Sattayya
|
3617048WL028100
|
Sattayya
|
00089
|
CBIN0281648
|
720
|
720
|
Processed
|
25/03/2024
|
|
2138738173
|
|
Mr. BOMMA CHINNA SATHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
3
|
NIZAMPET
|
TS-17-048-007-001/11771
(NANDAGOKUL)
|
3617048000NRG24250120240663739
|
25/01/2024
|
Ummadi Rajendhar
|
3617048WL028104
|
Ummadi Rajendhar
|
00415
|
SBIN0013072
|
1091
|
1091
|
Processed
|
25/03/2024
|
|
2138738176
|
|
UMMADI RAJENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1091
|
1091
|
|
|
|
|
|
|
|
|
4
|
NIZAMPET
|
TS-17-048-007-001/010807
(NANDAGOKUL)
|
3617048000NRG24250120240663726
|
25/01/2024
|
Kommidi Narender Reddy
|
3617048WL028104
|
Kommidi Narender Reddy
|
00415
|
SBIN0020504
|
1091
|
1091
|
Processed
|
25/03/2024
|
|
2138738174
|
|
KOMMIDI NARENDER REDDY
|
UNION BANK OF INDIA(508500)
|
|
5
|
NIZAMPET
|
TS-17-048-007-001/011731
(NANDAGOKUL)
|
3617048000NRG24250120240663734
|
25/01/2024
|
Yadagiri
|
3617048WL028104
|
Yadagiri
|
00415
|
SBIN0020504
|
1091
|
1091
|
Processed
|
25/03/2024
|
|
2138738169
|
|
MYADARI YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2182
|
2182
|
|
|
|
|
|
|
|
|
6
|
NIZAMPET
|
TS-17-048-007-001/010825
(NANDAGOKUL)
|
3617048000NRG24250120240663727
|
25/01/2024
|
Mahesh
|
3617048WL028104
|
Mahesh
|
00468
|
UBIN0814814
|
1091
|
1091
|
Processed
|
25/03/2024
|
|
2138738190
|
|
UDEPU MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NIZAMPET
|
TS-17-048-014-018/010149
(VENKATAPUR (K))
|
3617048000NRG24250120240663705
|
25/01/2024
|
Amruta
|
3617048WL028095
|
Amruta
|
00468
|
UBIN0814814
|
751
|
751
|
Processed
|
25/03/2024
|
|
2138738168
|
|
KUKKADU AMRUTHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1842
|
1842
|
|
|
|
|
|
|
|
|
8
|
NIZAMPET
|
TS-17-048-004-001/020412
(JADCHERU THANDA)
|
3617048000NRG24250120240663983
|
25/01/2024
|
kaalya
|
3617048WL028146
|
kaalya
|
00684
|
APGV0008152
|
2992
|
2992
|
Processed
|
25/03/2024
|
|
2138738187
|
|
Mr. MALAVATH KALYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
NIZAMPET
|
TS-17-048-007-001/010793
(NANDAGOKUL)
|
3617048000NRG24250120240663725
|
25/01/2024
|
Lachchavva
|
3617048WL028104
|
Lachchavva
|
00684
|
APGV0008152
|
873
|
873
|
Processed
|
25/03/2024
|
|
2138738188
|
|
KOMATA LACHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NIZAMPET
|
TS-17-048-007-001/010873
(NANDAGOKUL)
|
3617048000NRG24250120240663728
|
25/01/2024
|
Jaipaal Reddi
|
3617048WL028104
|
Jaipaal Reddi
|
00684
|
APGV0008152
|
1091
|
1091
|
Processed
|
25/03/2024
|
|
2138738183
|
|
Mr. KOMMIDI JAIPAL REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
NIZAMPET
|
TS-17-048-007-001/010910
(NANDAGOKUL)
|
3617048000NRG24250120240663730
|
25/01/2024
|
Ellavva
|
3617048WL028104
|
Ellavva
|
00684
|
APGV0008152
|
1091
|
1091
|
Processed
|
25/03/2024
|
|
2138738181
|
|
Mrs. KOMMATA YELLAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
NIZAMPET
|
TS-17-048-007-001/010910
(NANDAGOKUL)
|
3617048000NRG24250120240663729
|
25/01/2024
|
Rajaiah
|
3617048WL028104
|
Rajaiah
|
00684
|
APGV0008152
|
1091
|
1091
|
Processed
|
25/03/2024
|
|
2138738178
|
|
Mr. KOMMATA RAJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
NIZAMPET
|
TS-17-048-007-001/010913
(NANDAGOKUL)
|
3617048000NRG24250120240663731
|
25/01/2024
|
srilatha
|
3617048WL028104
|
srilatha
|
00684
|
APGV0008152
|
437
|
437
|
Processed
|
25/03/2024
|
|
2138738186
|
|
YENUGANTI SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NIZAMPET
|
TS-17-048-007-001/011073
(NANDAGOKUL)
|
3617048000NRG24250120240663732
|
25/01/2024
|
Ellagoud
|
3617048WL028104
|
Ellagoud
|
00684
|
APGV0008152
|
1091
|
1091
|
Processed
|
25/03/2024
|
|
2138738179
|
|
BURANI YELLAGOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NIZAMPET
|
TS-17-048-007-001/011073
(NANDAGOKUL)
|
3617048000NRG24250120240663733
|
25/01/2024
|
Vaani
|
3617048WL028104
|
Vaani
|
00684
|
APGV0008152
|
1091
|
1091
|
Processed
|
25/03/2024
|
|
2138738182
|
|
BURANI VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NIZAMPET
|
TS-17-048-007-001/011731
(NANDAGOKUL)
|
3617048000NRG24250120240663735
|
25/01/2024
|
Shirisha
|
3617048WL028104
|
Shirisha
|
00684
|
APGV0008152
|
1091
|
1091
|
Processed
|
25/03/2024
|
|
2138738184
|
|
MYADARI SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NIZAMPET
|
TS-17-048-007-001/11754
(NANDAGOKUL)
|
3617048000NRG24250120240663736
|
25/01/2024
|
Burani Devarju
|
3617048WL028104
|
Burani Devarju
|
00684
|
APGV0008152
|
1091
|
1091
|
Processed
|
25/03/2024
|
|
2138738177
|
|
BURANI DEVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NIZAMPET
|
TS-17-048-007-001/11754
(NANDAGOKUL)
|
3617048000NRG24250120240663737
|
25/01/2024
|
Burani Sumalatha
|
3617048WL028104
|
Burani Sumalatha
|
00684
|
APGV0008152
|
873
|
873
|
Processed
|
25/03/2024
|
|
2138738180
|
|
Mrs. BURANI SUMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
NIZAMPET
|
TS-17-048-007-001/11772
(NANDAGOKUL)
|
3617048000NRG24250120240663740
|
25/01/2024
|
Chakali Ravali
|
3617048WL028104
|
Chakali Ravali
|
00684
|
APGV0008152
|
1091
|
1091
|
Processed
|
25/03/2024
|
|
2138738185
|
|
CHAKALI RAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13903
|
13903
|
|
|
|
|
|
|
|
|
20
|
NIZAMPET
|
TS-17-048-014-018/010054
(VENKATAPUR (K))
|
3617048000NRG24250120240663712
|
25/01/2024
|
Kaavya
|
3617048WL028100
|
Kaavya
|
00688
|
FINO0000001
|
720
|
720
|
Processed
|
25/03/2024
|
|
2138738172
|
|
KAAVYA CHAAKALI
|
ICICI BANK LTD(508534)
|
|
21
|
NIZAMPET
|
TS-17-048-014-018/010197
(VENKATAPUR (K))
|
3617048000NRG24250120240663715
|
25/01/2024
|
Baindla Balavva
|
3617048WL028100
|
Baindla Balavva
|
00688
|
FINO0000001
|
720
|
720
|
Processed
|
25/03/2024
|
|
2138738170
|
|
Miss. BAINDLA BALAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NIZAMPET
|
TS-17-048-014-018/010510
(VENKATAPUR (K))
|
3617048000NRG24250120240663717
|
25/01/2024
|
Shyamavva
|
3617048WL028100
|
Shyamavva
|
00688
|
FINO0000001
|
720
|
720
|
Processed
|
25/03/2024
|
|
2138738171
|
|
Mrs. KASA . SHAMAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
23
|
NIZAMPET
|
TS-17-048-007-001/11757
(NANDAGOKUL)
|
3617048000NRG24250120240663738
|
25/01/2024
|
Myadhari Swamy
|
3617048WL028104
|
Myadhari Swamy
|
00691
|
IPOS0000001
|
1091
|
1091
|
Processed
|
25/03/2024
|
|
2138738164
|
|
MYADHARI SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NIZAMPET
|
TS-17-048-007-001/11772
(NANDAGOKUL)
|
3617048000NRG24250120240663741
|
25/01/2024
|
Chakali Prshanth Kumar
|
3617048WL028104
|
Chakali Prshanth Kumar
|
00691
|
IPOS0000001
|
1091
|
1091
|
Processed
|
25/03/2024
|
|
2138738167
|
|
CHAKALI PRASHANTH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NIZAMPET
|
TS-17-048-013-019/020007
(TIPPANGULLA)
|
3617048000NRG24250120240664011
|
25/01/2024
|
Pochayya
|
3617048WL028161
|
Pochayya
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2138738163
|
|
Akaram Pochaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NIZAMPET
|
TS-17-048-013-019/020032
(TIPPANGULLA)
|
3617048000NRG24250120240664012
|
25/01/2024
|
Mallayya
|
3617048WL028161
|
Mallayya
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2138738165
|
|
VEERAPATNAM PEDDA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NIZAMPET
|
TS-17-048-014-018/010085
(VENKATAPUR (K))
|
3617048000NRG24250120240663714
|
25/01/2024
|
Ganesh
|
3617048WL028100
|
Ganesh
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
25/03/2024
|
|
2138738166
|
|
GOPARI GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5352
|
5352
|
|
|
|
|
|
|
|
|
28
|
NIZAMPET
|
TS-17-048-014-018/010604
(VENKATAPUR (K))
|
3617048000NRG24250120240663720
|
25/01/2024
|
padhma
|
3617048WL028102
|
padhma
|
00710
|
SBIN0000DOP
|
816
|
816
|
Processed
|
25/03/2024
|
|
2138738189
|
|
DUBBAKA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29426
|
29426
|
|
|
|
|
|
|
|