|
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-17-048-005-017/010099
(KALWAKUNTA)
|
3617048000NRG24181220230628214
|
18/12/2023
|
Ellayya
|
3617048WL024220
|
Ellayya
|
00089
|
CBIN0281648
|
490
|
490
|
Processed
|
03/02/2024
|
|
9990091326
|
|
Karrela Yellaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NIZAMPET
|
TS-17-048-005-017/010281
(KALWAKUNTA)
|
3617048000NRG24181220230628215
|
18/12/2023
|
Yadagiri
|
3617048WL024220
|
Yadagiri
|
00089
|
CBIN0281648
|
735
|
735
|
Processed
|
03/02/2024
|
|
9990091325
|
|
Mr. GARIGE . YADAGIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
3
|
NIZAMPET
|
TS-17-048-001-016/010019
(NIZAMPET)
|
3617048000NRG24181220230628224
|
18/12/2023
|
Kishtavva
|
3617048WL024226
|
Kishtavva
|
00415
|
SBIN0020504
|
2940
|
2940
|
Processed
|
03/02/2024
|
|
9990091327
|
|
Mrs. MASULA KISTAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
NIZAMPET
|
TS-17-048-001-016/010676
(NIZAMPET)
|
3617048000NRG24181220230628223
|
18/12/2023
|
Srikanth
|
3617048WL024225
|
Srikanth
|
00415
|
SBIN0020504
|
2695
|
2695
|
Processed
|
03/02/2024
|
|
9990091330
|
|
MR CHALIMETI SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIZAMPET
|
TS-17-048-006-001/010695
(NAGARAM)
|
3617048000NRG24181220230628197
|
18/12/2023
|
Lavanya
|
3617048WL024215
|
Lavanya
|
00415
|
SBIN0020504
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990091329
|
|
SAMPATHI BHAGYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7177
|
7177
|
|
|
|
|
|
|
|
|
6
|
NIZAMPET
|
TS-17-048-001-016/010275
(NIZAMPET)
|
3617048000NRG24181220230628249
|
18/12/2023
|
Amrutha
|
3617048WL024229
|
Amrutha
|
00684
|
APGV0008152
|
2720
|
2720
|
Processed
|
03/02/2024
|
|
9990091328
|
|
Mrs. DEVOLLA AMURTAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
NIZAMPET
|
TS-17-048-001-016/010275
(NIZAMPET)
|
3617048000NRG24181220230628248
|
18/12/2023
|
Komurayya
|
3617048WL024229
|
Komurayya
|
00684
|
APGV0008152
|
2720
|
2720
|
Processed
|
03/02/2024
|
|
9990091331
|
|
Mr. DEVOLLA KOMARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
NIZAMPET
|
TS-17-048-001-016/010941
(NIZAMPET)
|
3617048000NRG24181220230628225
|
18/12/2023
|
Swaarupa
|
3617048WL024226
|
Swaarupa
|
00684
|
APGV0008152
|
2940
|
2940
|
Processed
|
03/02/2024
|
|
9990091324
|
|
Mrs. SWAROOPA KAMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8380
|
8380
|
|
|
|
|
|
|
|
|
9
|
NIZAMPET
|
TS-17-048-001-016/010218
(NIZAMPET)
|
3617048000NRG24181220230628250
|
18/12/2023
|
Ellavva
|
3617048WL024230
|
Ellavva
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
03/02/2024
|
|
9990091323
|
|
Mrs. PANJA YELLAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
NIZAMPET
|
TS-17-048-001-016/010999
(NIZAMPET)
|
3617048000NRG24181220230628251
|
18/12/2023
|
T lata
|
3617048WL024230
|
T lata
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
03/02/2024
|
|
9990091322
|
|
TADEM LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5390
|
5390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22172
|
22172
|
|
|
|
|
|
|
|