|
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-17-048-012-017/020155
(RAZAKPALLY)
|
3617048000NRG24290920230567442
|
29/09/2023
|
Shyaamavva
|
3617048WL017493
|
Shyaamavva
|
00089
|
CBIN0281648
|
2570
|
2570
|
Processed
|
10/11/2023
|
|
7328320998
|
|
Mrs. BAKKOLLA . SHYAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
2
|
NIZAMPET
|
TS-17-048-003-014/010651
(CHELMEDA)
|
3617048000NRG24290920230567346
|
29/09/2023
|
ramya
|
3617048WL017475
|
ramya
|
00415
|
SBIN0013072
|
1209
|
1209
|
Processed
|
10/11/2023
|
|
7328320994
|
|
Mrs. BAJA RAMYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1209
|
1209
|
|
|
|
|
|
|
|
|
3
|
NIZAMPET
|
TS-17-048-003-014/010935
(CHELMEDA)
|
3617048000NRG24290920230567297
|
29/09/2023
|
Bala Yellaiah
|
3617048WL017465
|
Bala Yellaiah
|
00415
|
SBIN0020504
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7328320993
|
|
Chakali Balayellaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NIZAMPET
|
TS-17-048-008-013/010180
(NANDIGAON)
|
3617048000NRG24290920230567290
|
29/09/2023
|
Gamgagaud
|
3617048WL017461
|
Gamgagaud
|
00415
|
SBIN0020504
|
514
|
514
|
Rejected
|
10/11/2023
|
|
7328320992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
5
|
NIZAMPET
|
TS-17-048-012-017/020470
(RAZAKPALLY)
|
3617048000NRG24290920230567443
|
29/09/2023
|
ellavva
|
3617048WL017494
|
ellavva
|
00468
|
UBIN0814059
|
2827
|
2827
|
Processed
|
10/11/2023
|
|
7328320991
|
|
Bakkolla Yellavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
6
|
NIZAMPET
|
TS-17-048-003-014/010110
(CHELMEDA)
|
3617048000NRG24290920230567293
|
29/09/2023
|
Tirumalayya
|
3617048WL017463
|
Tirumalayya
|
00684
|
APGV0008152
|
1470
|
1470
|
Rejected
|
10/11/2023
|
|
7328320995
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
NIZAMPET
|
TS-17-048-003-014/010115
(CHELMEDA)
|
3617048000NRG24290920230567294
|
29/09/2023
|
Bhudavva
|
3617048WL017463
|
Bhudavva
|
00684
|
APGV0008152
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
7328320996
|
|
Mrs. KAKI BHUDAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
NIZAMPET
|
TS-17-048-003-014/010418
(CHELMEDA)
|
3617048000NRG24290920230567296
|
29/09/2023
|
Ellayya
|
3617048WL017465
|
Ellayya
|
00684
|
APGV0008152
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7328320997
|
|
MR REDDY YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
9
|
NIZAMPET
|
TS-17-048-003-014/010403
(CHELMEDA)
|
3617048000NRG24290920230567322
|
29/09/2023
|
Kampe Renuka
|
3617048WL017471
|
Kampe Renuka
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7328320990
|
|
RENUKA KAMPE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14686
|
14686
|
|
|
|
|
|
|
|