|
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-17-048-003-014/010651
(CHELMEDA)
|
3617048000NRG24220920230561687
|
22/09/2023
|
ramya
|
3617048WL016900
|
ramya
|
00415
|
SBIN0013072
|
1209
|
1209
|
Processed
|
09/11/2023
|
|
7272397974
|
|
Mrs. BAJA RAMYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
NIZAMPET
|
TS-17-048-008-013/010327
(NANDIGAON)
|
3617048000NRG24220920230561697
|
22/09/2023
|
Maisaiah
|
3617048WL016905
|
Maisaiah
|
00415
|
SBIN0013072
|
2056
|
2056
|
Processed
|
10/11/2023
|
|
7272397971
|
|
MR LADHA MAISAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3265
|
3265
|
|
|
|
|
|
|
|
|
3
|
NIZAMPET
|
TS-17-048-003-014/010935
(CHELMEDA)
|
3617048000NRG24220920230561659
|
22/09/2023
|
Bala Yellaiah
|
3617048WL016895
|
Bala Yellaiah
|
00415
|
SBIN0020504
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7272397973
|
|
Chakali Balayellaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NIZAMPET
|
TS-17-048-008-013/010180
(NANDIGAON)
|
3617048000NRG24220920230561694
|
22/09/2023
|
Gamgagaud
|
3617048WL016902
|
Gamgagaud
|
00415
|
SBIN0020504
|
1542
|
1542
|
Rejected
|
09/11/2023
|
|
7272397972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
5
|
NIZAMPET
|
TS-17-048-003-014/010110
(CHELMEDA)
|
3617048000NRG24220920230561663
|
22/09/2023
|
Tirumalayya
|
3617048WL016898
|
Tirumalayya
|
00684
|
APGV0008152
|
2940
|
2940
|
Rejected
|
09/11/2023
|
|
7272397976
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
NIZAMPET
|
TS-17-048-003-014/010115
(CHELMEDA)
|
3617048000NRG24220920230561664
|
22/09/2023
|
Bhudavva
|
3617048WL016898
|
Bhudavva
|
00684
|
APGV0008152
|
2940
|
2940
|
Processed
|
09/11/2023
|
|
7272397977
|
|
Mrs. KAKI BHUDAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
NIZAMPET
|
TS-17-048-003-014/010418
(CHELMEDA)
|
3617048000NRG24220920230561658
|
22/09/2023
|
Ellayya
|
3617048WL016895
|
Ellayya
|
00684
|
APGV0008152
|
3084
|
3084
|
Processed
|
10/11/2023
|
|
7272397975
|
|
MR REDDY YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
8
|
NIZAMPET
|
TS-17-048-003-014/010403
(CHELMEDA)
|
3617048000NRG24220920230561662
|
22/09/2023
|
Kampe Renuka
|
3617048WL016897
|
Kampe Renuka
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7272397970
|
|
RENUKA KAMPE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19939
|
19939
|
|
|
|
|
|
|
|