|
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-17-048-012-017/020158
(RAZAKPALLY)
|
3617048000NRG24061120230589205
|
06/11/2023
|
Guttayya
|
3617048WL020035
|
Guttayya
|
00089
|
CBIN0281648
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7408452651
|
|
Thadkapally Guttaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NIZAMPET
|
TS-17-048-012-017/020167
(RAZAKPALLY)
|
3617048000NRG24061120230589209
|
06/11/2023
|
Lasmaiah
|
3617048WL020037
|
Lasmaiah
|
00089
|
CBIN0281648
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7408452652
|
|
LASMAIAH BAKKOLLA
|
ICICI BANK LTD(508534)
|
|
3
|
NIZAMPET
|
TS-17-048-012-017/020399
(RAZAKPALLY)
|
3617048000NRG24061120230589207
|
06/11/2023
|
bumavva
|
3617048WL020035
|
bumavva
|
00089
|
CBIN0281648
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7408452637
|
|
Ragula Bhoomavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4526
|
4526
|
|
|
|
|
|
|
|
|
4
|
NIZAMPET
|
TS-17-048-011-001/011744
(RAMPUR)
|
3617048000NRG24061120230589220
|
06/11/2023
|
Shanker
|
3617048WL020038
|
Shanker
|
00415
|
SBIN0020100
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7408452639
|
|
Mr. KUMMARI SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
5
|
NIZAMPET
|
TS-17-048-011-001/010482
(RAMPUR)
|
3617048000NRG24061120230589239
|
06/11/2023
|
J Laxman
|
3617048WL020042
|
J Laxman
|
00415
|
SBIN0020504
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
7408452653
|
|
MR J LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIZAMPET
|
TS-17-048-011-001/011744
(RAMPUR)
|
3617048000NRG24061120230589221
|
06/11/2023
|
Sneha
|
3617048WL020038
|
Sneha
|
00415
|
SBIN0020504
|
1024
|
1024
|
Processed
|
11/11/2023
|
|
7408452650
|
|
MRS SNEHA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIZAMPET
|
TS-17-048-011-001/011761
(RAMPUR)
|
3617048000NRG24061120230589224
|
06/11/2023
|
Shahin
|
3617048WL020038
|
Shahin
|
00415
|
SBIN0020504
|
512
|
512
|
Processed
|
11/11/2023
|
|
7408452638
|
|
MRS SHAHIN SHAHIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2864
|
2864
|
|
|
|
|
|
|
|
|
8
|
NIZAMPET
|
TS-17-048-011-001/011348
(RAMPUR)
|
3617048000NRG24061120230589217
|
06/11/2023
|
Ponnaboyina Narayana
|
3617048WL020038
|
Ponnaboyina Narayana
|
00684
|
APGV0008130
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
7408452644
|
|
PONNABOINA NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
9
|
NIZAMPET
|
TS-17-048-011-001/010639
(RAMPUR)
|
3617048000NRG24061120230589215
|
06/11/2023
|
Gousha
|
3617048WL020038
|
Gousha
|
00684
|
APGV0008152
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7408452641
|
|
MRS MOHAMMAD GOUSIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIZAMPET
|
TS-17-048-011-001/011158
(RAMPUR)
|
3617048000NRG24061120230589216
|
06/11/2023
|
Nalla Pochavva
|
3617048WL020038
|
Nalla Pochavva
|
00684
|
APGV0008152
|
1024
|
1024
|
Processed
|
11/11/2023
|
|
7408452642
|
|
Mrs. ELLA POCHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
NIZAMPET
|
TS-17-048-011-001/011439
(RAMPUR)
|
3617048000NRG24061120230589238
|
06/11/2023
|
Naagamani
|
3617048WL020041
|
Naagamani
|
00684
|
APGV0008152
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7408452640
|
|
Mrs. GOTHRALA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
NIZAMPET
|
TS-17-048-011-001/011715
(RAMPUR)
|
3617048000NRG24061120230589218
|
06/11/2023
|
badeesh
|
3617048WL020038
|
badeesh
|
00684
|
APGV0008152
|
1024
|
1024
|
Processed
|
11/11/2023
|
|
7408452645
|
|
Mr. Turkakaasi Badesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
NIZAMPET
|
TS-17-048-011-001/011746
(RAMPUR)
|
3617048000NRG24061120230589222
|
06/11/2023
|
Saleema Haider Shaikh
|
3617048WL020038
|
Saleema Haider Shaikh
|
00684
|
APGV0008152
|
512
|
512
|
Processed
|
11/11/2023
|
|
7408452643
|
|
Mrs. SALMAN HAIDER SHAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
NIZAMPET
|
TS-17-048-011-001/011753
(RAMPUR)
|
3617048000NRG24061120230589240
|
06/11/2023
|
Raja Goud
|
3617048WL020042
|
Raja Goud
|
00684
|
APGV0008152
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
7408452649
|
|
JELLA RAJA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NIZAMPET
|
TS-17-048-011-001/011754
(RAMPUR)
|
3617048000NRG24061120230589223
|
06/11/2023
|
Bibee
|
3617048WL020038
|
Bibee
|
00684
|
APGV0008152
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7408452648
|
|
Mrs. SAYYAD KAREEMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
NIZAMPET
|
TS-17-048-011-001/11775
(RAMPUR)
|
3617048000NRG24061120230589226
|
06/11/2023
|
Mahroon
|
3617048WL020038
|
Mahroon
|
00684
|
APGV0008152
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7408452647
|
|
MAHROON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NIZAMPET
|
TS-17-048-011-001/11775
(RAMPUR)
|
3617048000NRG24061120230589225
|
06/11/2023
|
Mohammad Farida
|
3617048WL020038
|
Mohammad Farida
|
00684
|
APGV0008152
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7408452646
|
|
MISS MOHAMMED FARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10478
|
10478
|
|
|
|
|
|
|
|
|
18
|
NIZAMPET
|
TS-17-048-012-017/020001
(RAZAKPALLY)
|
3617048000NRG24061120230589203
|
06/11/2023
|
Mamjula
|
3617048WL020035
|
Mamjula
|
00688
|
FINO0000001
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7408452635
|
|
Ragula Manjula
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NIZAMPET
|
TS-17-048-012-017/020035
(RAZAKPALLY)
|
3617048000NRG24061120230589204
|
06/11/2023
|
Narsayya
|
3617048WL020035
|
Narsayya
|
00688
|
FINO0000001
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7408452654
|
|
Regula Narsimlu
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NIZAMPET
|
TS-17-048-012-017/020303
(RAZAKPALLY)
|
3617048000NRG24061120230589206
|
06/11/2023
|
Komurayya
|
3617048WL020035
|
Komurayya
|
00688
|
FINO0000001
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7408452636
|
|
Kanthula Komaraiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4584
|
4584
|
|
|
|
|
|
|
|
|
21
|
NIZAMPET
|
TS-17-048-011-001/010491
(RAMPUR)
|
3617048000NRG24061120230589211
|
06/11/2023
|
GOUSIYA BEE
|
3617048WL020038
|
GOUSIYA BEE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
7408452656
|
|
GOUSIYA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NIZAMPET
|
TS-17-048-011-001/010530
(RAMPUR)
|
3617048000NRG24061120230589212
|
06/11/2023
|
naveen
|
3617048WL020038
|
naveen
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7408452633
|
|
MR KUMMARI NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIZAMPET
|
TS-17-048-011-001/010531
(RAMPUR)
|
3617048000NRG24061120230589213
|
06/11/2023
|
Yaadamma
|
3617048WL020038
|
Yaadamma
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
7408452634
|
|
JELLA YADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NIZAMPET
|
TS-17-048-011-001/010604
(RAMPUR)
|
3617048000NRG24061120230589214
|
06/11/2023
|
Gamgadar Goud
|
3617048WL020038
|
Gamgadar Goud
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7408452655
|
|
YADARAM GANGADHAR GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NIZAMPET
|
TS-17-048-011-001/011715
(RAMPUR)
|
3617048000NRG24061120230589219
|
06/11/2023
|
kaasiMbi
|
3617048WL020038
|
kaasiMbi
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
7408452657
|
|
TURKAKASI KAASIMBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32436
|
32436
|
|
|
|
|
|
|
|