|
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-17-048-005-017/010183
(KALWAKUNTA)
|
3617048000NRG24110820230528246
|
11/08/2023
|
Sattavva
|
3617048WL013422
|
Sattavva
|
00089
|
CBIN0281648
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
7253884577
|
|
SATTAVVA KUMMARI
|
ICICI BANK LTD(508534)
|
|
2
|
NIZAMPET
|
TS-17-048-005-017/010194
(KALWAKUNTA)
|
3617048000NRG24110820230528254
|
11/08/2023
|
Raajayya
|
3617048WL013425
|
Raajayya
|
00089
|
CBIN0281648
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7253884578
|
|
RAAJAYYA KAASULABAD
|
ICICI BANK LTD(508534)
|
|
3
|
NIZAMPET
|
TS-17-048-005-017/010903
(KALWAKUNTA)
|
3617048000NRG24110820230528251
|
11/08/2023
|
Rajamouli
|
3617048WL013422
|
Rajamouli
|
00089
|
CBIN0281648
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
7253884579
|
|
Mr. KAIRAMKONDA . RAJAMOULI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3774
|
3774
|
|
|
|
|
|
|
|
|
4
|
NIZAMPET
|
TS-17-048-005-017/010183
(KALWAKUNTA)
|
3617048000NRG24110820230528245
|
11/08/2023
|
Sattayya
|
3617048WL013422
|
Sattayya
|
00415
|
SBIN0020504
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
7253884580
|
|
MR DUDDEDA SATTAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
5
|
NIZAMPET
|
TS-17-048-003-014/010755
(CHELMEDA)
|
3617048000NRG24110820230528237
|
11/08/2023
|
Ramulu
|
3617048WL013417
|
Ramulu
|
00415
|
SBIN0RRAPGB
|
1715
|
1715
|
Processed
|
09/11/2023
|
|
7253884581
|
|
Mr. KAKI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
6
|
NIZAMPET
|
TS-17-048-005-017/010201
(KALWAKUNTA)
|
3617048000NRG24110820230528257
|
11/08/2023
|
Srilata
|
3617048WL013426
|
Srilata
|
00468
|
UBIN0814814
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253884575
|
|
SRILATA DUDDEDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
7
|
NIZAMPET
|
TS-17-048-003-014/010556
(CHELMEDA)
|
3617048000NRG24110820230528236
|
11/08/2023
|
Ellayya
|
3617048WL013417
|
Ellayya
|
00684
|
APGV0008152
|
1715
|
1715
|
Processed
|
09/11/2023
|
|
7253884582
|
|
Mr. THODUMU YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
8
|
NIZAMPET
|
TS-17-048-005-017/010067
(KALWAKUNTA)
|
3617048000NRG24110820230528253
|
11/08/2023
|
Sivaraajayya
|
3617048WL013424
|
Sivaraajayya
|
00688
|
FINO0000001
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7253884576
|
|
BYAGARI SHIVARAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
9
|
NIZAMPET
|
TS-17-048-005-017/010206
(KALWAKUNTA)
|
3617048000NRG24110820230528255
|
11/08/2023
|
Baalamani
|
3617048WL013425
|
Baalamani
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7253884583
|
|
KAIRAMKONDA BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NIZAMPET
|
TS-17-048-008-013/010126
(NANDIGAON)
|
3617048000NRG24110820230528258
|
11/08/2023
|
Laccayya
|
3617048WL013427
|
Laccayya
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7253884574
|
|
Mr. LADDA LACHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2498
|
2498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13866
|
13866
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NIZAMPET
|
TS3617048_110823APB_FTO_160249
|
Central Bank Of India
|
CBIN0281648
|
DOP
|
1152
|
|
2
|
NIZAMPET
|
TS3617048_110823APB_FTO_160249
|
Central Bank Of India
|
CBIN0281648
|
KALVAKUNTA
|
2622
|
|
3
|
NIZAMPET
|
TS3617048_110823APB_FTO_160249
|
STATE BANK OF INDIA
|
SBIN0020504
|
RAMAYAMPET
|
1152
|
|
4
|
NIZAMPET
|
TS3617048_110823APB_FTO_160249
|
STATE BANK OF INDIA
|
SBIN0RRAPGB
|
ANDHRA PRADESH GRAME
|
1715
|
|
5
|
NIZAMPET
|
TS3617048_110823APB_FTO_160249
|
UNION BANK OF INDIA
|
UBIN0814814
|
RAMAYAMPET
|
1542
|
|
6
|
NIZAMPET
|
TS3617048_110823APB_FTO_160249
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0008152
|
Nizampet
|
1715
|
|
7
|
NIZAMPET
|
TS3617048_110823APB_FTO_160249
|
Fino Payments Bank Ltd
|
FINO0000001
|
FINO PAYMENTS BANK LTD
|
1470
|
|
8
|
NIZAMPET
|
TS3617048_110823APB_FTO_160249
|
India Post Payments Bank
|
IPOS0000001
|
MEDAK
|
2498
|