|
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-17-048-005-017/010731
(KALWAKUNTA)
|
3617048000NRG24191020230582298
|
19/10/2023
|
nagesh kumaar
|
3617048WL018972
|
nagesh kumaar
|
00089
|
CBIN0281648
|
2695
|
2695
|
Processed
|
09/11/2023
|
|
7281437830
|
|
DUDDEDA NAGESH KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
2
|
NIZAMPET
|
TS-17-048-004-001/020270
(JADCHERU THANDA)
|
3617048000NRG24191020230582291
|
19/10/2023
|
Saavitri
|
3617048WL018970
|
Saavitri
|
00415
|
SBIN0013072
|
1272
|
1272
|
Processed
|
09/11/2023
|
|
7281437829
|
|
Mrs. RAMAVATH SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
NIZAMPET
|
TS-17-048-008-013/010327
(NANDIGAON)
|
3617048000NRG24191020230582335
|
19/10/2023
|
Maisaiah
|
3617048WL018978
|
Maisaiah
|
00415
|
SBIN0013072
|
2313
|
2313
|
Processed
|
10/11/2023
|
|
7281437828
|
|
MR LADHA MAISAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
4
|
NIZAMPET
|
TS-17-048-004-001/010491
(JADCHERU THANDA)
|
3617048000NRG24191020230582288
|
19/10/2023
|
Rahul
|
3617048WL018970
|
Rahul
|
00415
|
SBIN0020504
|
1272
|
1272
|
Processed
|
09/11/2023
|
|
7281437832
|
|
Mr. Malavath Rahul
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
NIZAMPET
|
TS-17-048-008-013/010180
(NANDIGAON)
|
3617048000NRG24191020230582336
|
19/10/2023
|
Gamgagaud
|
3617048WL018979
|
Gamgagaud
|
00415
|
SBIN0020504
|
1542
|
1542
|
Rejected
|
09/11/2023
|
|
7281437831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
6
|
NIZAMPET
|
TS-17-048-014-018/010149
(VENKATAPUR (K))
|
3617048000NRG24191020230582372
|
19/10/2023
|
Amruta
|
3617048WL018994
|
Amruta
|
00468
|
UBIN0814814
|
2450
|
2450
|
Processed
|
10/11/2023
|
|
7281437825
|
|
KUKKADU AMRUTHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
7
|
NIZAMPET
|
TS-17-048-004-001/020203
(JADCHERU THANDA)
|
3617048000NRG24191020230582289
|
19/10/2023
|
Lakshmi
|
3617048WL018970
|
Lakshmi
|
00684
|
APGV0008152
|
1272
|
1272
|
Processed
|
09/11/2023
|
|
7281437826
|
|
Mrs. RAMAVATH LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
NIZAMPET
|
TS-17-048-004-001/020342
(JADCHERU THANDA)
|
3617048000NRG24191020230582293
|
19/10/2023
|
sujatha
|
3617048WL018970
|
sujatha
|
00684
|
APGV0008152
|
1272
|
1272
|
Processed
|
09/11/2023
|
|
7281437834
|
|
RAMAVATH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
9
|
NIZAMPET
|
TS-17-048-005-017/010067
(KALWAKUNTA)
|
3617048000NRG24191020230582332
|
19/10/2023
|
Sivaraajayya
|
3617048WL018975
|
Sivaraajayya
|
00688
|
FINO0000001
|
2497
|
2497
|
Processed
|
09/11/2023
|
|
7281437827
|
|
BYAGARI SHIVARAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
10
|
NIZAMPET
|
TS-17-048-004-001/020270
(JADCHERU THANDA)
|
3617048000NRG24191020230582290
|
19/10/2023
|
Ramu
|
3617048WL018970
|
Ramu
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
09/11/2023
|
|
7281437823
|
|
RAMAVATH RAMOJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NIZAMPET
|
TS-17-048-004-001/020342
(JADCHERU THANDA)
|
3617048000NRG24191020230582292
|
19/10/2023
|
Tharasing
|
3617048WL018970
|
Tharasing
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
09/11/2023
|
|
7281437822
|
|
Mr. RAMAVATH TARASING
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NIZAMPET
|
TS-17-048-014-018/010167
(VENKATAPUR (K))
|
3617048000NRG24191020230582360
|
19/10/2023
|
Kukkudu Siddayya
|
3617048WL018983
|
Kukkudu Siddayya
|
00691
|
IPOS0000001
|
2411
|
2411
|
Processed
|
09/11/2023
|
|
7281437824
|
|
KUKKADU SIDDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4955
|
4955
|
|
|
|
|
|
|
|
|
13
|
NIZAMPET
|
TS-17-048-014-018/010604
(VENKATAPUR (K))
|
3617048000NRG24191020230582361
|
19/10/2023
|
padhma
|
3617048WL018983
|
padhma
|
00710
|
SBIN0000DOP
|
2411
|
2411
|
Processed
|
09/11/2023
|
|
7281437833
|
|
DUBBAKA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2411
|
2411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23951
|
23951
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NIZAMPET
|
TS3617048_191023APB_FTO_217507
|
Central Bank Of India
|
CBIN0281648
|
KALVAKUNTA
|
2695
|
|
2
|
NIZAMPET
|
TS3617048_191023APB_FTO_217507
|
STATE BANK OF INDIA
|
SBIN0013072
|
RAMAYAMPET
|
3585
|
|
3
|
NIZAMPET
|
TS3617048_191023APB_FTO_217507
|
STATE BANK OF INDIA
|
SBIN0020504
|
RAMAYAMPET
|
1542
|
|
4
|
NIZAMPET
|
TS3617048_191023APB_FTO_217507
|
STATE BANK OF INDIA
|
SBIN0020504
|
RAMAYANPET
|
1272
|
|
5
|
NIZAMPET
|
TS3617048_191023APB_FTO_217507
|
UNION BANK OF INDIA
|
UBIN0814814
|
RAMAYAMPET
|
2450
|
|
6
|
NIZAMPET
|
TS3617048_191023APB_FTO_217507
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0008152
|
Nizampet
|
2544
|
|
7
|
NIZAMPET
|
TS3617048_191023APB_FTO_217507
|
Fino Payments Bank Ltd
|
FINO0000001
|
FINO PAYMENTS BANK LTD
|
2497
|
|
8
|
NIZAMPET
|
TS3617048_191023APB_FTO_217507
|
India Post Payments Bank
|
IPOS0000001
|
MEDAK
|
3683
|
|
9
|
NIZAMPET
|
TS3617048_191023APB_FTO_217507
|
India Post Payments Bank
|
IPOS0000001
|
SIDDIPET
|
1272
|
|
10
|
NIZAMPET
|
TS3617048_191023APB_FTO_217507
|
DOP
|
SBIN0000DOP
|
General Post Office-CBS
|
2411
|