|
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-17-048-007-001/010833
(NANDAGOKUL)
|
3617048000NRG24141120230593199
|
14/11/2023
|
Baal Lakshmi
|
3617048WL020550
|
Baal Lakshmi
|
00415
|
SBIN0013072
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9016522409
|
|
DORAGOLLA BALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NIZAMPET
|
TS-17-048-007-001/011091
(NANDAGOKUL)
|
3617048000NRG24141120230593203
|
14/11/2023
|
Kistavva
|
3617048WL020553
|
Kistavva
|
00415
|
SBIN0013072
|
2056
|
2056
|
Processed
|
01/01/2024
|
|
9016522407
|
|
Mrs. SOUDA KISTAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3856
|
3856
|
|
|
|
|
|
|
|
|
3
|
NIZAMPET
|
TS-17-048-001-016/010059
(NIZAMPET)
|
3617048000NRG24141120230593143
|
14/11/2023
|
Balnarsaiah
|
3617048WL020538
|
Balnarsaiah
|
00415
|
SBIN0020504
|
1304
|
1304
|
Processed
|
01/01/2024
|
|
9016522408
|
|
MR GERUGANTI BALNARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIZAMPET
|
TS-17-048-007-001/011089
(NANDAGOKUL)
|
3617048000NRG24141120230593235
|
14/11/2023
|
Lingam
|
3617048WL020557
|
Lingam
|
00415
|
SBIN0020504
|
2570
|
2570
|
Processed
|
01/01/2024
|
|
9016522420
|
|
MR LINGAM DORAGOLLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIZAMPET
|
TS-17-048-011-001/010482
(RAMPUR)
|
3617048000NRG24141120230593025
|
14/11/2023
|
J Laxman
|
3617048WL020531
|
J Laxman
|
00415
|
SBIN0020504
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
9016522406
|
|
MR J LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5202
|
5202
|
|
|
|
|
|
|
|
|
6
|
NIZAMPET
|
TS-17-048-001-016/010544
(NIZAMPET)
|
3617048000NRG24141120230593139
|
14/11/2023
|
Narsavva
|
3617048WL020536
|
Narsavva
|
00468
|
UBIN0814814
|
2442
|
2442
|
Processed
|
01/01/2024
|
|
9016522422
|
|
Mrs. BAJARU NARSAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
NIZAMPET
|
TS-17-048-007-001/010924
(NANDAGOKUL)
|
3617048000NRG24141120230593192
|
14/11/2023
|
ANDE ASHAIAH
|
3617048WL020548
|
ANDE ASHAIAH
|
00468
|
UBIN0814814
|
2550
|
2550
|
Processed
|
01/01/2024
|
|
9016522401
|
|
ASHAIAH ANDE
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4992
|
4992
|
|
|
|
|
|
|
|
|
8
|
NIZAMPET
|
TS-17-048-011-001/011348
(RAMPUR)
|
3617048000NRG24141120230593134
|
14/11/2023
|
Ponnaboyina Narayana
|
3617048WL020533
|
Ponnaboyina Narayana
|
00684
|
APGV0008130
|
1178
|
1178
|
Processed
|
01/01/2024
|
|
9016522415
|
|
PONNABOINA NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1178
|
1178
|
|
|
|
|
|
|
|
|
9
|
NIZAMPET
|
TS-17-048-001-016/11400
(NIZAMPET)
|
3617048000NRG24141120230593137
|
14/11/2023
|
Bajaru Srinivas Goud
|
3617048WL020534
|
Bajaru Srinivas Goud
|
00684
|
APGV0008152
|
2442
|
2442
|
Processed
|
01/01/2024
|
|
9016522421
|
|
BAJARU SRINIVAS GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NIZAMPET
|
TS-17-048-001-016/11400
(NIZAMPET)
|
3617048000NRG24141120230593136
|
14/11/2023
|
Bajaru Vijaya
|
3617048WL020534
|
Bajaru Vijaya
|
00684
|
APGV0008152
|
2442
|
2442
|
Processed
|
01/01/2024
|
|
9016522417
|
|
BAJARU VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
11
|
NIZAMPET
|
TS-17-048-011-001/010530
(RAMPUR)
|
3617048000NRG24141120230593133
|
14/11/2023
|
Srija
|
3617048WL020533
|
Srija
|
00684
|
APGV0008152
|
1178
|
1178
|
Processed
|
01/01/2024
|
|
9016522418
|
|
MRS KUMMARI SRIJA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIZAMPET
|
TS-17-048-011-001/011439
(RAMPUR)
|
3617048000NRG24141120230593024
|
14/11/2023
|
Naagamani
|
3617048WL020530
|
Naagamani
|
00684
|
APGV0008152
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016522414
|
|
Mrs. GOTHRALA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
NIZAMPET
|
TS-17-048-011-001/011715
(RAMPUR)
|
3617048000NRG24141120230593135
|
14/11/2023
|
badeesh
|
3617048WL020533
|
badeesh
|
00684
|
APGV0008152
|
471
|
471
|
Processed
|
01/01/2024
|
|
9016522416
|
|
Mr. Turkakaasi Badesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8003
|
8003
|
|
|
|
|
|
|
|
|
14
|
NIZAMPET
|
TS-17-048-001-016/010059
(NIZAMPET)
|
3617048000NRG24141120230593142
|
14/11/2023
|
Padma
|
3617048WL020538
|
Padma
|
00684
|
APGV0008158
|
1304
|
1304
|
Processed
|
01/01/2024
|
|
9016522419
|
|
GERIGANTI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1304
|
1304
|
|
|
|
|
|
|
|
|
15
|
NIZAMPET
|
TS-17-048-009-019/010163
(NARLAPUR)
|
3617048000NRG24141120230593175
|
14/11/2023
|
Shambaiah Madhavi
|
3617048WL020544
|
Shambaiah Madhavi
|
00688
|
FINO0000001
|
769
|
769
|
Processed
|
01/01/2024
|
|
9016522404
|
|
SHAMBHAIAH MADHAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NIZAMPET
|
TS-17-048-009-019/010272
(NARLAPUR)
|
3617048000NRG24141120230593191
|
14/11/2023
|
Imdra
|
3617048WL020547
|
Imdra
|
00688
|
FINO0000001
|
1591
|
1591
|
Processed
|
01/01/2024
|
|
9016522405
|
|
Kovuri Indra
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NIZAMPET
|
TS-17-048-009-019/010399
(NARLAPUR)
|
3617048000NRG24141120230593301
|
14/11/2023
|
kavita
|
3617048WL020566
|
kavita
|
00688
|
FINO0000001
|
1602
|
1602
|
Processed
|
01/01/2024
|
|
9016522403
|
|
Shambaiah Kavitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NIZAMPET
|
TS-17-048-009-019/010584
(NARLAPUR)
|
3617048000NRG24141120230593302
|
14/11/2023
|
sujaata
|
3617048WL020566
|
sujaata
|
00688
|
FINO0000001
|
1602
|
1602
|
Processed
|
01/01/2024
|
|
9016522402
|
|
Kurakula Sujatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5564
|
5564
|
|
|
|
|
|
|
|
|
19
|
NIZAMPET
|
TS-17-048-009-019/010031
(NARLAPUR)
|
3617048000NRG24141120230593189
|
14/11/2023
|
Baalavva
|
3617048WL020547
|
Baalavva
|
00691
|
IPOS0000001
|
1591
|
1591
|
Processed
|
01/01/2024
|
|
9016522395
|
|
KOVVURI BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NIZAMPET
|
TS-17-048-009-019/010037
(NARLAPUR)
|
3617048000NRG24141120230593174
|
14/11/2023
|
Lyagala Shreemati
|
3617048WL020544
|
Lyagala Shreemati
|
00691
|
IPOS0000001
|
769
|
769
|
Processed
|
01/01/2024
|
|
9016522398
|
|
LYAGALA SRIMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NIZAMPET
|
TS-17-048-009-019/010122
(NARLAPUR)
|
3617048000NRG24141120230593190
|
14/11/2023
|
Gaal Reddi
|
3617048WL020547
|
Gaal Reddi
|
00691
|
IPOS0000001
|
1591
|
1591
|
Processed
|
01/01/2024
|
|
9016522423
|
|
KOVURI GALI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NIZAMPET
|
TS-17-048-009-019/010192
(NARLAPUR)
|
3617048000NRG24141120230593176
|
14/11/2023
|
Raamchamdram
|
3617048WL020544
|
Raamchamdram
|
00691
|
IPOS0000001
|
769
|
769
|
Processed
|
01/01/2024
|
|
9016522397
|
|
Mr. KUMMARI RAMA CHANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NIZAMPET
|
TS-17-048-009-019/010221
(NARLAPUR)
|
3617048000NRG24141120230593177
|
14/11/2023
|
Padma
|
3617048WL020544
|
Padma
|
00691
|
IPOS0000001
|
769
|
769
|
Processed
|
01/01/2024
|
|
9016522400
|
|
SANGU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NIZAMPET
|
TS-17-048-009-019/010252
(NARLAPUR)
|
3617048000NRG24141120230593179
|
14/11/2023
|
Battula Narsimlu
|
3617048WL020544
|
Battula Narsimlu
|
00691
|
IPOS0000001
|
769
|
769
|
Processed
|
01/01/2024
|
|
9016522424
|
|
BATHULA CHINNA NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NIZAMPET
|
TS-17-048-009-019/010252
(NARLAPUR)
|
3617048000NRG24141120230593180
|
14/11/2023
|
Battula Pemtavva
|
3617048WL020544
|
Battula Pemtavva
|
00691
|
IPOS0000001
|
769
|
769
|
Processed
|
01/01/2024
|
|
9016522399
|
|
BATHULA PENTAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NIZAMPET
|
TS-17-048-009-019/010639
(NARLAPUR)
|
3617048000NRG24141120230593182
|
14/11/2023
|
jyoti
|
3617048WL020544
|
jyoti
|
00691
|
IPOS0000001
|
769
|
769
|
Processed
|
01/01/2024
|
|
9016522396
|
|
SANGU JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NIZAMPET
|
TS-17-048-009-019/010639
(NARLAPUR)
|
3617048000NRG24141120230593181
|
14/11/2023
|
maheSh
|
3617048WL020544
|
maheSh
|
00691
|
IPOS0000001
|
769
|
769
|
Processed
|
01/01/2024
|
|
9016522394
|
|
SANGU MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NIZAMPET
|
TS-17-048-009-019/010646
(NARLAPUR)
|
3617048000NRG24141120230593183
|
14/11/2023
|
baalamaNi
|
3617048WL020544
|
baalamaNi
|
00691
|
IPOS0000001
|
769
|
769
|
Processed
|
01/01/2024
|
|
9016522393
|
|
KOVOORI BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NIZAMPET
|
TS-17-048-011-001/010491
(RAMPUR)
|
3617048000NRG24141120230593132
|
14/11/2023
|
GOUSIYA BEE
|
3617048WL020533
|
GOUSIYA BEE
|
00691
|
IPOS0000001
|
471
|
471
|
Processed
|
01/01/2024
|
|
9016522392
|
|
GOUSIYA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NIZAMPET
|
TS-17-048-011-001/010531
(RAMPUR)
|
3617048000NRG24141120230593026
|
14/11/2023
|
Yaadamma
|
3617048WL020531
|
Yaadamma
|
00691
|
IPOS0000001
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
9016522425
|
|
JELLA YADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11133
|
11133
|
|
|
|
|
|
|
|
|
31
|
NIZAMPET
|
TS-17-048-009-019/010202
(NARLAPUR)
|
3617048000NRG24141120230593202
|
14/11/2023
|
Mutyaalu
|
3617048WL020552
|
Mutyaalu
|
00710
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016522410
|
|
PULIGARI MUTHYAM REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NIZAMPET
|
TS-17-048-009-019/010616
(NARLAPUR)
|
3617048000NRG24141120230593246
|
14/11/2023
|
raviMdar reDDi
|
3617048WL020558
|
raviMdar reDDi
|
00710
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016522411
|
|
Ravipally Ravinder Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NIZAMPET
|
TS-17-048-009-019/010669
(NARLAPUR)
|
3617048000NRG24141120230593283
|
14/11/2023
|
reNuka
|
3617048WL020561
|
reNuka
|
00710
|
SBIN0000DOP
|
1508
|
1508
|
Processed
|
01/01/2024
|
|
9016522413
|
|
KURAKULA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NIZAMPET
|
TS-17-048-009-019/010669
(NARLAPUR)
|
3617048000NRG24141120230593282
|
14/11/2023
|
Yadagiri
|
3617048WL020561
|
Yadagiri
|
00710
|
SBIN0000DOP
|
1508
|
1508
|
Processed
|
01/01/2024
|
|
9016522412
|
|
KURAKULA YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5956
|
5956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47188
|
47188
|
|
|
|
|
|
|
|