|
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-17-048-014-018/010006
(VENKATAPUR (K))
|
3617048000NRG24280620230490467
|
28/06/2023
|
Padma
|
3617048WL010097
|
Padma
|
00089
|
CBIN0281648
|
902
|
902
|
Processed
|
05/07/2023
|
|
3064537925
|
|
Mrs. CHENAMAINA . PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NIZAMPET
|
TS-17-048-014-018/010010
(VENKATAPUR (K))
|
3617048000NRG24280620230490468
|
28/06/2023
|
Narsayya
|
3617048WL010097
|
Narsayya
|
00089
|
CBIN0281648
|
902
|
902
|
Processed
|
05/07/2023
|
|
3064537922
|
|
Mr. AKKALA . NARSAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NIZAMPET
|
TS-17-048-014-018/010015
(VENKATAPUR (K))
|
3617048000NRG24280620230490469
|
28/06/2023
|
Boodavva
|
3617048WL010097
|
Boodavva
|
00089
|
CBIN0281648
|
902
|
902
|
Processed
|
05/07/2023
|
|
3064537926
|
|
BOODAVVA KADAVERGU
|
ICICI BANK LTD(508534)
|
|
4
|
NIZAMPET
|
TS-17-048-014-018/010035
(VENKATAPUR (K))
|
3617048000NRG24280620230490471
|
28/06/2023
|
Kasa Praneeth
|
3617048WL010097
|
Kasa Praneeth
|
00089
|
CBIN0281648
|
902
|
902
|
Processed
|
05/07/2023
|
|
3064537929
|
|
Mr. KASA PRANITH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NIZAMPET
|
TS-17-048-014-018/010123
(VENKATAPUR (K))
|
3617048000NRG24280620230490476
|
28/06/2023
|
Perka Narsimulu
|
3617048WL010097
|
Perka Narsimulu
|
00089
|
CBIN0281648
|
902
|
902
|
Processed
|
05/07/2023
|
|
3064537923
|
|
Ms. GOPATHI (PERKA) NARSIMLU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NIZAMPET
|
TS-17-048-014-018/010134
(VENKATAPUR (K))
|
3617048000NRG24280620230490479
|
28/06/2023
|
siddaramulu
|
3617048WL010097
|
siddaramulu
|
00089
|
CBIN0281648
|
903
|
903
|
Processed
|
05/07/2023
|
|
3064537927
|
|
Mr. JINUKA SIDDARAMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NIZAMPET
|
TS-17-048-014-018/010136
(VENKATAPUR (K))
|
3617048000NRG24280620230490480
|
28/06/2023
|
Lakshmi
|
3617048WL010097
|
Lakshmi
|
00089
|
CBIN0281648
|
903
|
903
|
Processed
|
05/07/2023
|
|
3064537930
|
|
LAKSHMI AKKALI
|
ICICI BANK LTD(508534)
|
|
8
|
NIZAMPET
|
TS-17-048-014-018/010463
(VENKATAPUR (K))
|
3617048000NRG24280620230490494
|
28/06/2023
|
lavanya
|
3617048WL010097
|
lavanya
|
00089
|
CBIN0281648
|
902
|
902
|
Processed
|
05/07/2023
|
|
3064537928
|
|
Mrs. GOPARI LAVANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NIZAMPET
|
TS-17-048-014-018/010628
(VENKATAPUR (K))
|
3617048000NRG24280620230490505
|
28/06/2023
|
Chenamaina Renuka
|
3617048WL010097
|
Chenamaina Renuka
|
00089
|
CBIN0281648
|
901
|
901
|
Processed
|
05/07/2023
|
|
3064537924
|
|
CHENAMINA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8119
|
8119
|
|
|
|
|
|
|
|
|
10
|
NIZAMPET
|
TS-17-048-014-018/010548
(VENKATAPUR (K))
|
3617048000NRG24280620230490500
|
28/06/2023
|
Manjula
|
3617048WL010097
|
Manjula
|
00415
|
SBIN0013072
|
901
|
901
|
Processed
|
05/07/2023
|
|
3064537934
|
|
MRS KURMA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
901
|
901
|
|
|
|
|
|
|
|
|
11
|
NIZAMPET
|
TS-17-048-014-018/010121
(VENKATAPUR (K))
|
3617048000NRG24280620230490475
|
28/06/2023
|
Siddavva
|
3617048WL010097
|
Siddavva
|
00468
|
UBIN0814814
|
902
|
902
|
Processed
|
05/07/2023
|
|
3064537914
|
|
Mrs. NAMASANI . SIDDAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
902
|
902
|
|
|
|
|
|
|
|
|
12
|
NIZAMPET
|
TS-17-048-009-019/010277
(NARLAPUR)
|
3617048000NRG24280620230490847
|
28/06/2023
|
Ramulu
|
3617048WL010109
|
Ramulu
|
00688
|
FINO0000001
|
2205
|
2205
|
Processed
|
05/07/2023
|
|
3064537918
|
|
NEELAM RAMULU
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NIZAMPET
|
TS-17-048-009-019/010478
(NARLAPUR)
|
3617048000NRG24280620230490878
|
28/06/2023
|
malleShaM
|
3617048WL010114
|
malleShaM
|
00688
|
FINO0000001
|
2313
|
2313
|
Processed
|
05/07/2023
|
|
3064537915
|
|
Vudutha Mallesham
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NIZAMPET
|
TS-17-048-014-018/010145
(VENKATAPUR (K))
|
3617048000NRG24280620230490484
|
28/06/2023
|
Padma
|
3617048WL010097
|
Padma
|
00688
|
FINO0000001
|
903
|
903
|
Processed
|
05/07/2023
|
|
3064537917
|
|
Namasani Padma
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NIZAMPET
|
TS-17-048-014-018/010145
(VENKATAPUR (K))
|
3617048000NRG24280620230490483
|
28/06/2023
|
Sekar
|
3617048WL010097
|
Sekar
|
00688
|
FINO0000001
|
903
|
903
|
Processed
|
05/07/2023
|
|
3064537916
|
|
Namasani Shekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NIZAMPET
|
TS-17-048-014-018/010213
(VENKATAPUR (K))
|
3617048000NRG24280620230490486
|
28/06/2023
|
Padma
|
3617048WL010097
|
Padma
|
00688
|
FINO0000001
|
903
|
903
|
Processed
|
05/07/2023
|
|
3064537920
|
|
PADMA SURAMPALLI
|
ICICI BANK LTD(508534)
|
|
17
|
NIZAMPET
|
TS-17-048-014-018/010248
(VENKATAPUR (K))
|
3617048000NRG24280620230490492
|
28/06/2023
|
Padma
|
3617048WL010097
|
Padma
|
00688
|
FINO0000001
|
902
|
902
|
Processed
|
05/07/2023
|
|
3064537919
|
|
Mrs. CHENAMAINA . PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NIZAMPET
|
TS-17-048-014-018/10689
(VENKATAPUR (K))
|
3617048000NRG24280620230490509
|
28/06/2023
|
Lingampalli Karthik
|
3617048WL010097
|
Lingampalli Karthik
|
00688
|
FINO0000001
|
907
|
907
|
Processed
|
05/07/2023
|
|
3064537921
|
|
LINGAMPALLY KARTHEEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
19
|
NIZAMPET
|
TS-17-048-009-019/010639
(NARLAPUR)
|
3617048000NRG24280620230490845
|
28/06/2023
|
maheSh
|
3617048WL010107
|
maheSh
|
00691
|
IPOS0000001
|
2205
|
2205
|
Processed
|
05/07/2023
|
|
3064537909
|
|
SANGU MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NIZAMPET
|
TS-17-048-014-018/010023
(VENKATAPUR (K))
|
3617048000NRG24280620230490470
|
28/06/2023
|
Boodayya
|
3617048WL010097
|
Boodayya
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
05/07/2023
|
|
3064537908
|
|
CHENAMINA BHUDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NIZAMPET
|
TS-17-048-014-018/010121
(VENKATAPUR (K))
|
3617048000NRG24280620230490474
|
28/06/2023
|
Siddayya
|
3617048WL010097
|
Siddayya
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
05/07/2023
|
|
3064537904
|
|
NAMASANI SIDDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NIZAMPET
|
TS-17-048-014-018/010124
(VENKATAPUR (K))
|
3617048000NRG24280620230490478
|
28/06/2023
|
Aamdaalu
|
3617048WL010097
|
Aamdaalu
|
00691
|
IPOS0000001
|
903
|
903
|
Processed
|
05/07/2023
|
|
3064537911
|
|
BODAPUNTI ANDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NIZAMPET
|
TS-17-048-014-018/010124
(VENKATAPUR (K))
|
3617048000NRG24280620230490477
|
28/06/2023
|
Ramesh
|
3617048WL010097
|
Ramesh
|
00691
|
IPOS0000001
|
903
|
903
|
Processed
|
05/07/2023
|
|
3064537912
|
|
BODAPUNTI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NIZAMPET
|
TS-17-048-014-018/010142
(VENKATAPUR (K))
|
3617048000NRG24280620230490481
|
28/06/2023
|
Perka Syaamala
|
3617048WL010097
|
Perka Syaamala
|
00691
|
IPOS0000001
|
903
|
903
|
Processed
|
05/07/2023
|
|
3064537907
|
|
PERKA SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NIZAMPET
|
TS-17-048-014-018/010143
(VENKATAPUR (K))
|
3617048000NRG24280620230490482
|
28/06/2023
|
Narsimulu
|
3617048WL010097
|
Narsimulu
|
00691
|
IPOS0000001
|
903
|
903
|
Processed
|
05/07/2023
|
|
3064537913
|
|
KUKKADUVVU NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NIZAMPET
|
TS-17-048-014-018/010220
(VENKATAPUR (K))
|
3617048000NRG24280620230490488
|
28/06/2023
|
Baala Lakshmi
|
3617048WL010097
|
Baala Lakshmi
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
05/07/2023
|
|
3064537906
|
|
SOMANNAGARI BALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NIZAMPET
|
TS-17-048-014-018/010220
(VENKATAPUR (K))
|
3617048000NRG24280620230490487
|
28/06/2023
|
Kishthayya
|
3617048WL010097
|
Kishthayya
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
05/07/2023
|
|
3064537905
|
|
SOMANNAGARI KISHTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NIZAMPET
|
TS-17-048-014-018/010556
(VENKATAPUR (K))
|
3617048000NRG24280620230490512
|
28/06/2023
|
Divya Sri
|
3617048WL010100
|
Divya Sri
|
00691
|
IPOS0000001
|
2313
|
2313
|
Processed
|
05/07/2023
|
|
3064537910
|
|
KASA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NIZAMPET
|
TS-17-048-014-018/010641
(VENKATAPUR (K))
|
3617048000NRG24280620230490506
|
28/06/2023
|
Narsimulu
|
3617048WL010097
|
Narsimulu
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
05/07/2023
|
|
3064537902
|
|
CHIGULLA NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NIZAMPET
|
TS-17-048-014-018/010642
(VENKATAPUR (K))
|
3617048000NRG24280620230490507
|
28/06/2023
|
Limgam
|
3617048WL010097
|
Limgam
|
00691
|
IPOS0000001
|
907
|
907
|
Processed
|
05/07/2023
|
|
3064537903
|
|
CHIGULLA LINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13546
|
13546
|
|
|
|
|
|
|
|
|
31
|
NIZAMPET
|
TS-17-048-014-018/010489
(VENKATAPUR (K))
|
3617048000NRG24280620230490495
|
28/06/2023
|
Laxmi
|
3617048WL010097
|
Laxmi
|
00710
|
SBIN0000DOP
|
902
|
902
|
Processed
|
05/07/2023
|
|
3064537931
|
|
Mrs. BOMMA LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NIZAMPET
|
TS-17-048-014-018/010594
(VENKATAPUR (K))
|
3617048000NRG24280620230490501
|
28/06/2023
|
maMjula
|
3617048WL010097
|
maMjula
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
05/07/2023
|
|
3064537932
|
|
MAMJULA SUDUNAPU
|
ICICI BANK LTD(508534)
|
|
33
|
NIZAMPET
|
TS-17-048-014-018/010604
(VENKATAPUR (K))
|
3617048000NRG24280620230490515
|
28/06/2023
|
padhma
|
3617048WL010103
|
padhma
|
00710
|
SBIN0000DOP
|
980
|
980
|
Processed
|
05/07/2023
|
|
3064537933
|
|
DUBBAKA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2783
|
2783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35287
|
35287
|
|
|
|
|
|
|
|