|
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)
|
3617048000NRG24250820230538593
|
25/08/2023
|
ramya
|
3617048WL014477
|
ramya
|
00415
|
SBIN0013072
|
2827
|
2827
|
Processed
|
09/11/2023
|
|
7256423009
|
|
Mrs. BAJA RAMYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
2
|
NIZAMPET
|
TS-17-048-003-014/010110
(CHELMEDA)
|
3617048000NRG24250820230538590
|
25/08/2023
|
Tirumalayya
|
3617048WL014476
|
Tirumalayya
|
00684
|
APGV0008152
|
2695
|
2695
|
Rejected
|
09/11/2023
|
|
7256423010
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
NIZAMPET
|
TS-17-048-003-014/010115
(CHELMEDA)
|
3617048000NRG24250820230538591
|
25/08/2023
|
Bhudavva
|
3617048WL014476
|
Bhudavva
|
00684
|
APGV0008152
|
2695
|
2695
|
Processed
|
09/11/2023
|
|
7256423011
|
|
Mrs. KAKI BHUDAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
NIZAMPET
|
TS-17-048-004-001/020464
(JADCHERU THANDA)
|
3617048000NRG24240820230537332
|
25/08/2023
|
raaj lakShmi
|
3617048WL014365
|
raaj lakShmi
|
00684
|
APGV0008152
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7256423012
|
|
Mrs. MALAVATH RAJALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8474
|
8474
|
|
|
|
|
|
|
|
|
5
|
NIZAMPET
|
TS-17-048-002-111/20497
(BACHURAJPALLY)
|
3617048000NRG24240820230537333
|
25/08/2023
|
Sunchu Prashanth
|
3617048WL014366
|
Sunchu Prashanth
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7256423008
|
|
SUNCHU PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NIZAMPET
|
TS-17-048-003-014/010230
(CHELMEDA)
|
3617048000NRG24250820230538592
|
25/08/2023
|
Komaraiah
|
3617048WL014477
|
Komaraiah
|
00691
|
IPOS0000001
|
2827
|
2827
|
Processed
|
09/11/2023
|
|
7256423007
|
|
KADABOINA KOMARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5911
|
5911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17212
|
17212
|
|
|
|
|
|
|
|