|
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-17-048-011-001/010486
(RAMPUR)
|
3617048000NRG24251120230602050
|
25/11/2023
|
reenuka
|
3617048WL021684
|
reenuka
|
00089
|
CBIN0280817
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016393644
|
|
Mrs. YELLA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
NIZAMPET
|
TS-17-048-011-001/010488
(RAMPUR)
|
3617048000NRG24251120230602051
|
25/11/2023
|
Ravi
|
3617048WL021684
|
Ravi
|
00089
|
CBIN0280817
|
408
|
408
|
Processed
|
01/01/2024
|
|
9016393671
|
|
Mr. KUMMARI RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
NIZAMPET
|
TS-17-048-014-018/010035
(VENKATAPUR (K))
|
3617048000NRG24251120230602063
|
25/11/2023
|
Kasa Praneeth
|
3617048WL021685
|
Kasa Praneeth
|
00089
|
CBIN0281648
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9016393645
|
|
Mr. KASA PRANITH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
4
|
NIZAMPET
|
TS-17-048-003-014/010386
(CHELMEDA)
|
3617048000NRG24251120230602279
|
25/11/2023
|
Malleshaa
|
3617048WL021700
|
Malleshaa
|
00415
|
SBIN0013072
|
2229
|
2229
|
Processed
|
01/01/2024
|
|
9016393641
|
|
MALLESHAA DONTHURABOINA
|
ICICI BANK LTD(508534)
|
|
5
|
NIZAMPET
|
TS-17-048-003-014/010387
(CHELMEDA)
|
3617048000NRG24251120230602288
|
25/11/2023
|
Yaadagiri
|
3617048WL021701
|
Yaadagiri
|
00415
|
SBIN0013072
|
1631
|
1631
|
Processed
|
01/01/2024
|
|
9016393640
|
|
YAADAGIRI DONTHURABOINA
|
ICICI BANK LTD(508534)
|
|
6
|
NIZAMPET
|
TS-17-048-011-001/011755
(RAMPUR)
|
3617048000NRG24251120230602060
|
25/11/2023
|
Srinivas
|
3617048WL021684
|
Srinivas
|
00415
|
SBIN0013072
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016393642
|
|
MR SOWDA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4676
|
4676
|
|
|
|
|
|
|
|
|
7
|
NIZAMPET
|
TS-17-048-003-014/010084
(CHELMEDA)
|
3617048000NRG24251120230602282
|
25/11/2023
|
Bhikshapati
|
3617048WL021701
|
Bhikshapati
|
00415
|
SBIN0020504
|
1631
|
1631
|
Processed
|
01/01/2024
|
|
9016393646
|
|
Mr. BOMMENA BHIKSHAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
NIZAMPET
|
TS-17-048-003-014/010110
(CHELMEDA)
|
3617048000NRG24251120230602118
|
25/11/2023
|
Tirumalayya
|
3617048WL021691
|
Tirumalayya
|
00415
|
SBIN0020504
|
2205
|
2205
|
Rejected
|
01/01/2024
|
|
9016393649
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
NIZAMPET
|
TS-17-048-003-014/010203
(CHELMEDA)
|
3617048000NRG24251120230602286
|
25/11/2023
|
Mallesham
|
3617048WL021701
|
Mallesham
|
00415
|
SBIN0020504
|
1631
|
1631
|
Processed
|
01/01/2024
|
|
9016393650
|
|
MR BOMMENA MALLESHAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIZAMPET
|
TS-17-048-003-014/010916
(CHELMEDA)
|
3617048000NRG24251120230602295
|
25/11/2023
|
Mallesham
|
3617048WL021701
|
Mallesham
|
00415
|
SBIN0020504
|
1903
|
1903
|
Processed
|
01/01/2024
|
|
9016393647
|
|
BOMMANA MALLESH
|
UNION BANK OF INDIA(508500)
|
|
11
|
NIZAMPET
|
TS-17-048-003-014/010916
(CHELMEDA)
|
3617048000NRG24251120230602296
|
25/11/2023
|
Sujatha
|
3617048WL021701
|
Sujatha
|
00415
|
SBIN0020504
|
1903
|
1903
|
Processed
|
01/01/2024
|
|
9016393670
|
|
MRS BOMMENA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIZAMPET
|
TS-17-048-003-014/010935
(CHELMEDA)
|
3617048000NRG24251120230602121
|
25/11/2023
|
Bala Yellaiah
|
3617048WL021692
|
Bala Yellaiah
|
00415
|
SBIN0020504
|
2313
|
2313
|
Processed
|
01/01/2024
|
|
9016393648
|
|
Chakali Balayellaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NIZAMPET
|
TS-17-048-011-001/011745
(RAMPUR)
|
3617048000NRG24251120230602059
|
25/11/2023
|
Raju
|
3617048WL021684
|
Raju
|
00415
|
SBIN0020504
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016393651
|
|
MR SOUDA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12402
|
12402
|
|
|
|
|
|
|
|
|
14
|
NIZAMPET
|
TS-17-048-003-014/010059
(CHELMEDA)
|
3617048000NRG24251120230602281
|
25/11/2023
|
Lakshmi
|
3617048WL021701
|
Lakshmi
|
00415
|
SBIN0RRAPGB
|
1631
|
1631
|
Processed
|
01/01/2024
|
|
9016393653
|
|
Mrs. CHITTE LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
NIZAMPET
|
TS-17-048-003-014/010059
(CHELMEDA)
|
3617048000NRG24251120230602280
|
25/11/2023
|
Naagayya
|
3617048WL021701
|
Naagayya
|
00415
|
SBIN0RRAPGB
|
1631
|
1631
|
Processed
|
01/01/2024
|
|
9016393652
|
|
Mr. CHITTE NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
NIZAMPET
|
TS-17-048-003-014/010111
(CHELMEDA)
|
3617048000NRG24251120230602283
|
25/11/2023
|
Shrinu
|
3617048WL021701
|
Shrinu
|
00415
|
SBIN0RRAPGB
|
1631
|
1631
|
Processed
|
01/01/2024
|
|
9016393655
|
|
Mr. KAKI SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
NIZAMPET
|
TS-17-048-003-014/010387
(CHELMEDA)
|
3617048000NRG24251120230602289
|
25/11/2023
|
Lakshmi
|
3617048WL021701
|
Lakshmi
|
00415
|
SBIN0RRAPGB
|
1631
|
1631
|
Processed
|
01/01/2024
|
|
9016393643
|
|
Mrs. DONTHARABOINA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6524
|
6524
|
|
|
|
|
|
|
|
|
18
|
NIZAMPET
|
TS-17-048-003-014/010460
(CHELMEDA)
|
3617048000NRG24251120230602294
|
25/11/2023
|
Mallavva
|
3617048WL021701
|
Mallavva
|
00468
|
UBIN0814814
|
1903
|
1903
|
Processed
|
01/01/2024
|
|
9016393637
|
|
MRS MALAVVA BUDAALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIZAMPET
|
TS-17-048-011-001/011745
(RAMPUR)
|
3617048000NRG24251120230602058
|
25/11/2023
|
Naresh
|
3617048WL021684
|
Naresh
|
00468
|
UBIN0814814
|
612
|
612
|
Processed
|
01/01/2024
|
|
9016393638
|
|
SOUDA NARESH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
20
|
NIZAMPET
|
TS-17-048-014-018/010149
(VENKATAPUR (K))
|
3617048000NRG24251120230602067
|
25/11/2023
|
Amruta
|
3617048WL021685
|
Amruta
|
00468
|
UBIN0814814
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9016393636
|
|
KUKKADU AMRUTHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4135
|
4135
|
|
|
|
|
|
|
|
|
21
|
NIZAMPET
|
TS-17-048-003-014/010115
(CHELMEDA)
|
3617048000NRG24251120230602119
|
25/11/2023
|
Bhudavva
|
3617048WL021691
|
Bhudavva
|
00684
|
APGV0008152
|
2205
|
2205
|
Processed
|
01/01/2024
|
|
9016393668
|
|
Mrs. KAKI BHUDAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
NIZAMPET
|
TS-17-048-003-014/010153
(CHELMEDA)
|
3617048000NRG24251120230602284
|
25/11/2023
|
Pocayya
|
3617048WL021701
|
Pocayya
|
00684
|
APGV0008152
|
1631
|
1631
|
Processed
|
01/01/2024
|
|
9016393673
|
|
Mr. POCHAIAH BOMMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
NIZAMPET
|
TS-17-048-003-014/010158
(CHELMEDA)
|
3617048000NRG24251120230602285
|
25/11/2023
|
Dubbayya
|
3617048WL021701
|
Dubbayya
|
00684
|
APGV0008152
|
1631
|
1631
|
Processed
|
01/01/2024
|
|
9016393654
|
|
Mr. BOMMENA DUBBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
NIZAMPET
|
TS-17-048-003-014/010301
(CHELMEDA)
|
3617048000NRG24251120230602120
|
25/11/2023
|
Mallayya
|
3617048WL021692
|
Mallayya
|
00684
|
APGV0008152
|
1799
|
1799
|
Processed
|
01/01/2024
|
|
9016393664
|
|
Mr. AKULA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
NIZAMPET
|
TS-17-048-003-014/010327
(CHELMEDA)
|
3617048000NRG24251120230602287
|
25/11/2023
|
Ashok
|
3617048WL021701
|
Ashok
|
00684
|
APGV0008152
|
1631
|
1631
|
Processed
|
01/01/2024
|
|
9016393665
|
|
BUDALA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NIZAMPET
|
TS-17-048-003-014/010420
(CHELMEDA)
|
3617048000NRG24251120230602290
|
25/11/2023
|
Pedda Laxmi
|
3617048WL021701
|
Pedda Laxmi
|
00684
|
APGV0008152
|
1903
|
1903
|
Processed
|
01/01/2024
|
|
9016393669
|
|
Mrs. REDDY LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
NIZAMPET
|
TS-17-048-003-014/010442
(CHELMEDA)
|
3617048000NRG24251120230602292
|
25/11/2023
|
Baagi Reddi
|
3617048WL021701
|
Baagi Reddi
|
00684
|
APGV0008152
|
1903
|
1903
|
Processed
|
01/01/2024
|
|
9016393658
|
|
Mr. AKKAPALLI BHAGI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
NIZAMPET
|
TS-17-048-003-014/010442
(CHELMEDA)
|
3617048000NRG24251120230602291
|
25/11/2023
|
Vinoda
|
3617048WL021701
|
Vinoda
|
00684
|
APGV0008152
|
1903
|
1903
|
Processed
|
01/01/2024
|
|
9016393657
|
|
Mrs. AKKAPALLI VINODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
NIZAMPET
|
TS-17-048-003-014/010460
(CHELMEDA)
|
3617048000NRG24251120230602293
|
25/11/2023
|
Svaami
|
3617048WL021701
|
Svaami
|
00684
|
APGV0008152
|
1903
|
1903
|
Processed
|
01/01/2024
|
|
9016393639
|
|
SVAAMI BUDALA
|
ICICI BANK LTD(508534)
|
|
30
|
NIZAMPET
|
TS-17-048-011-001/010475
(RAMPUR)
|
3617048000NRG24251120230602047
|
25/11/2023
|
Baalavva
|
3617048WL021684
|
Baalavva
|
00684
|
APGV0008152
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016393656
|
|
BAALAVVA SOUDA
|
ICICI BANK LTD(508534)
|
|
31
|
NIZAMPET
|
TS-17-048-011-001/010475
(RAMPUR)
|
3617048000NRG24251120230602048
|
25/11/2023
|
madhavi
|
3617048WL021684
|
madhavi
|
00684
|
APGV0008152
|
612
|
612
|
Processed
|
01/01/2024
|
|
9016393662
|
|
MRS MADHAVI SOUDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIZAMPET
|
TS-17-048-011-001/010475
(RAMPUR)
|
3617048000NRG24251120230602046
|
25/11/2023
|
Pochayya
|
3617048WL021684
|
Pochayya
|
00684
|
APGV0008152
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016393660
|
|
Mr. SOUDA POCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
NIZAMPET
|
TS-17-048-011-001/010486
(RAMPUR)
|
3617048000NRG24251120230602049
|
25/11/2023
|
Raaju
|
3617048WL021684
|
Raaju
|
00684
|
APGV0008152
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016393666
|
|
Mr. YELLA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
NIZAMPET
|
TS-17-048-011-001/010488
(RAMPUR)
|
3617048000NRG24251120230602052
|
25/11/2023
|
kavita
|
3617048WL021684
|
kavita
|
00684
|
APGV0008152
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016393659
|
|
KummariKavitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
NIZAMPET
|
TS-17-048-011-001/011736
(RAMPUR)
|
3617048000NRG24251120230602056
|
25/11/2023
|
lata
|
3617048WL021684
|
lata
|
00684
|
APGV0008152
|
408
|
408
|
Processed
|
01/01/2024
|
|
9016393667
|
|
BANDHARAM LATHA
|
ICICI BANK LTD(508534)
|
|
36
|
NIZAMPET
|
TS-17-048-011-001/011745
(RAMPUR)
|
3617048000NRG24251120230602057
|
25/11/2023
|
Hemalata
|
3617048WL021684
|
Hemalata
|
00684
|
APGV0008152
|
408
|
408
|
Processed
|
01/01/2024
|
|
9016393661
|
|
SOUDA HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
NIZAMPET
|
TS-17-048-011-001/011755
(RAMPUR)
|
3617048000NRG24251120230602061
|
25/11/2023
|
Sandhya
|
3617048WL021684
|
Sandhya
|
00684
|
APGV0008152
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016393663
|
|
SOUDA SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22017
|
22017
|
|
|
|
|
|
|
|
|
38
|
NIZAMPET
|
TS-17-048-014-018/10689
(VENKATAPUR (K))
|
3617048000NRG24251120230602070
|
25/11/2023
|
Lingampalli Karthik
|
3617048WL021685
|
Lingampalli Karthik
|
00688
|
FINO0000001
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9016393672
|
|
LINGAMPALLY KARTHEEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
39
|
NIZAMPET
|
TS-17-048-011-001/010554
(RAMPUR)
|
3617048000NRG24251120230602054
|
25/11/2023
|
Naaraagoud
|
3617048WL021684
|
Naaraagoud
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
01/01/2024
|
|
9016393634
|
|
BANDARAM NARAGOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NIZAMPET
|
TS-17-048-011-001/010560
(RAMPUR)
|
3617048000NRG24251120230602055
|
25/11/2023
|
Shabbir
|
3617048WL021684
|
Shabbir
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016393674
|
|
MOHAMMAD SHABBEER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NIZAMPET
|
TS-17-048-011-001/011768
(RAMPUR)
|
3617048000NRG24251120230602062
|
25/11/2023
|
Dhontharamaina Baalraaju
|
3617048WL021684
|
Dhontharamaina Baalraaju
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
01/01/2024
|
|
9016393675
|
|
DONTARABOYINA BALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NIZAMPET
|
TS-17-048-014-018/010085
(VENKATAPUR (K))
|
3617048000NRG24251120230602066
|
25/11/2023
|
Ganesh
|
3617048WL021685
|
Ganesh
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9016393635
|
|
GOPARI GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57470
|
57470
|
|
|
|
|
|
|
|