|
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-17-048-014-018/010059
(VENKATAPUR (K))
|
3617048000NRG24111220230617955
|
11/12/2023
|
Sattayya
|
3617048WL023293
|
Sattayya
|
00089
|
CBIN0281648
|
1037
|
1037
|
Processed
|
01/01/2024
|
|
9016507906
|
|
Mr. BOMMA CHINNA SATHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NIZAMPET
|
TS-17-048-014-018/010134
(VENKATAPUR (K))
|
3617048000NRG24111220230618018
|
11/12/2023
|
siddaramulu
|
3617048WL023301
|
siddaramulu
|
00089
|
CBIN0281648
|
1315
|
1315
|
Processed
|
01/01/2024
|
|
9016507907
|
|
Mr. JINUKA SIDDARAMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2352
|
2352
|
|
|
|
|
|
|
|
|
3
|
NIZAMPET
|
TS-17-048-014-018/010054
(VENKATAPUR (K))
|
3617048000NRG24111220230617954
|
11/12/2023
|
Kaavya
|
3617048WL023293
|
Kaavya
|
00688
|
FINO0000001
|
1037
|
1037
|
Processed
|
01/01/2024
|
|
9016507905
|
|
KAAVYA CHAAKALI
|
ICICI BANK LTD(508534)
|
|
4
|
NIZAMPET
|
TS-17-048-014-018/010096
(VENKATAPUR (K))
|
3617048000NRG24111220230618017
|
11/12/2023
|
Kalaavati
|
3617048WL023301
|
Kalaavati
|
00688
|
FINO0000001
|
1315
|
1315
|
Processed
|
01/01/2024
|
|
9016507901
|
|
Kasa Kalavathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NIZAMPET
|
TS-17-048-014-018/010197
(VENKATAPUR (K))
|
3617048000NRG24111220230618019
|
11/12/2023
|
Baindla Balavva
|
3617048WL023301
|
Baindla Balavva
|
00688
|
FINO0000001
|
1315
|
1315
|
Processed
|
01/01/2024
|
|
9016507902
|
|
Miss. BAINDLA BALAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NIZAMPET
|
TS-17-048-014-018/010510
(VENKATAPUR (K))
|
3617048000NRG24111220230618021
|
11/12/2023
|
Shyamavva
|
3617048WL023301
|
Shyamavva
|
00688
|
FINO0000001
|
1315
|
1315
|
Processed
|
01/01/2024
|
|
9016507904
|
|
Mrs. KASA . SHAMAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4982
|
4982
|
|
|
|
|
|
|
|
|
7
|
NIZAMPET
|
TS-17-048-014-018/010180
(VENKATAPUR (K))
|
3617048000NRG24111220230617956
|
11/12/2023
|
Puri
|
3617048WL023293
|
Puri
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
01/01/2024
|
|
9016507899
|
|
LAMBADI PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NIZAMPET
|
TS-17-048-014-018/010528
(VENKATAPUR (K))
|
3617048000NRG24111220230617957
|
11/12/2023
|
Shyamavva
|
3617048WL023293
|
Shyamavva
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
01/01/2024
|
|
9016507898
|
|
MRS SHYAMALA GAISINGARARAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIZAMPET
|
TS-17-048-014-018/010556
(VENKATAPUR (K))
|
3617048000NRG24111220230618022
|
11/12/2023
|
Divya Sri
|
3617048WL023301
|
Divya Sri
|
00691
|
IPOS0000001
|
1315
|
1315
|
Processed
|
01/01/2024
|
|
9016507900
|
|
KASA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3389
|
3389
|
|
|
|
|
|
|
|
|
10
|
NIZAMPET
|
TS-17-048-014-018/010604
(VENKATAPUR (K))
|
3617048000NRG24111220230618023
|
11/12/2023
|
padhma
|
3617048WL023301
|
padhma
|
00710
|
SBIN0000DOP
|
1315
|
1315
|
Processed
|
01/01/2024
|
|
9016507903
|
|
DUBBAKA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1315
|
1315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12038
|
12038
|
|
|
|
|
|
|
|