|
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-17-048-005-017/010001
(KALWAKUNTA)
|
3617048000NRG24230220240701791
|
23/02/2024
|
Sivaraajayya
|
3617048WL031508
|
Sivaraajayya
|
00089
|
CBIN0281648
|
1072
|
1072
|
Processed
|
13/04/2024
|
|
2925111496
|
|
Bonala Shivarajaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NIZAMPET
|
TS-17-048-005-017/010002
(KALWAKUNTA)
|
3617048000NRG24230220240701792
|
23/02/2024
|
Raaju
|
3617048WL031508
|
Raaju
|
00089
|
CBIN0281648
|
1072
|
1072
|
Processed
|
13/04/2024
|
|
2925111510
|
|
RAAJU BATTULA
|
ICICI BANK LTD(508534)
|
|
3
|
NIZAMPET
|
TS-17-048-005-017/010041
(KALWAKUNTA)
|
3617048000NRG24230220240701796
|
23/02/2024
|
Lakshmi
|
3617048WL031508
|
Lakshmi
|
00089
|
CBIN0281648
|
893
|
893
|
Processed
|
13/04/2024
|
|
2925111506
|
|
BYAGARI SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NIZAMPET
|
TS-17-048-005-017/010079
(KALWAKUNTA)
|
3617048000NRG24230220240701799
|
23/02/2024
|
Chinna Lakshminarsayya
|
3617048WL031508
|
Chinna Lakshminarsayya
|
00089
|
CBIN0281648
|
893
|
893
|
Processed
|
13/04/2024
|
|
2925111498
|
|
Burani Laxminars
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NIZAMPET
|
TS-17-048-005-017/010128
(KALWAKUNTA)
|
3617048000NRG24230220240701804
|
23/02/2024
|
Naagavva
|
3617048WL031508
|
Naagavva
|
00089
|
CBIN0281648
|
1072
|
1072
|
Processed
|
13/04/2024
|
|
2925111502
|
|
JOGELLI NAGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NIZAMPET
|
TS-17-048-005-017/010136
(KALWAKUNTA)
|
3617048000NRG24230220240701806
|
23/02/2024
|
Lakshmi
|
3617048WL031508
|
Lakshmi
|
00089
|
CBIN0281648
|
893
|
893
|
Processed
|
13/04/2024
|
|
2925111514
|
|
POTTELA LACHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NIZAMPET
|
TS-17-048-005-017/010150
(KALWAKUNTA)
|
3617048000NRG24230220240701808
|
23/02/2024
|
Vasanta
|
3617048WL031508
|
Vasanta
|
00089
|
CBIN0281648
|
1072
|
1072
|
Processed
|
13/04/2024
|
|
2925111512
|
|
VASANTA NARSUGAARI
|
ICICI BANK LTD(508534)
|
|
8
|
NIZAMPET
|
TS-17-048-005-017/010215
(KALWAKUNTA)
|
3617048000NRG24230220240701816
|
23/02/2024
|
Ellam
|
3617048WL031508
|
Ellam
|
00089
|
CBIN0281648
|
893
|
893
|
Processed
|
13/04/2024
|
|
2925111499
|
|
ELLAM MADDALA
|
ICICI BANK LTD(508534)
|
|
9
|
NIZAMPET
|
TS-17-048-005-017/010216
(KALWAKUNTA)
|
3617048000NRG24230220240701790
|
23/02/2024
|
shekar
|
3617048WL031507
|
shekar
|
00089
|
CBIN0281648
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2925111509
|
|
Mr. VALLAKATI CHANDRA SHEKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NIZAMPET
|
TS-17-048-005-017/010230
(KALWAKUNTA)
|
3617048000NRG24230220240701817
|
23/02/2024
|
Komurayya
|
3617048WL031508
|
Komurayya
|
00089
|
CBIN0281648
|
893
|
893
|
Processed
|
13/04/2024
|
|
2925111497
|
|
NERELLA KOMURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NIZAMPET
|
TS-17-048-005-017/010232
(KALWAKUNTA)
|
3617048000NRG24230220240701818
|
23/02/2024
|
Ellavva
|
3617048WL031508
|
Ellavva
|
00089
|
CBIN0281648
|
893
|
893
|
Processed
|
13/04/2024
|
|
2925111504
|
|
NERELLA YELLAVVA
|
ICICI BANK LTD(508534)
|
|
12
|
NIZAMPET
|
TS-17-048-005-017/010251
(KALWAKUNTA)
|
3617048000NRG24230220240701819
|
23/02/2024
|
Lakshmi
|
3617048WL031508
|
Lakshmi
|
00089
|
CBIN0281648
|
714
|
714
|
Processed
|
13/04/2024
|
|
2925111495
|
|
LAKSHMI GARIGE
|
ICICI BANK LTD(508534)
|
|
13
|
NIZAMPET
|
TS-17-048-005-017/010251
(KALWAKUNTA)
|
3617048000NRG24230220240702088
|
23/02/2024
|
navinkumar
|
3617048WL031516
|
navinkumar
|
00089
|
CBIN0281648
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925111517
|
|
Mr. GARIGE . NAVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NIZAMPET
|
TS-17-048-005-017/010311
(KALWAKUNTA)
|
3617048000NRG24230220240701826
|
23/02/2024
|
Booshanam
|
3617048WL031508
|
Booshanam
|
00089
|
CBIN0281648
|
1072
|
1072
|
Processed
|
13/04/2024
|
|
2925111511
|
|
BOOSHANAM GARIGE
|
ICICI BANK LTD(508534)
|
|
15
|
NIZAMPET
|
TS-17-048-005-017/010333
(KALWAKUNTA)
|
3617048000NRG24230220240701827
|
23/02/2024
|
Kanakavva
|
3617048WL031508
|
Kanakavva
|
00089
|
CBIN0281648
|
893
|
893
|
Processed
|
13/04/2024
|
|
2925111503
|
|
Mrs. BASA KANAKAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NIZAMPET
|
TS-17-048-005-017/010353
(KALWAKUNTA)
|
3617048000NRG24230220240701828
|
23/02/2024
|
Gudikandhula Baalamani
|
3617048WL031508
|
Gudikandhula Baalamani
|
00089
|
CBIN0281648
|
1072
|
1072
|
Processed
|
13/04/2024
|
|
2925111507
|
|
BAALAMANI GUDIKAMDULA
|
ICICI BANK LTD(508534)
|
|
17
|
NIZAMPET
|
TS-17-048-005-017/010354
(KALWAKUNTA)
|
3617048000NRG24230220240701829
|
23/02/2024
|
Lakshmi
|
3617048WL031508
|
Lakshmi
|
00089
|
CBIN0281648
|
893
|
893
|
Processed
|
13/04/2024
|
|
2925111505
|
|
Bojja Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NIZAMPET
|
TS-17-048-005-017/010552
(KALWAKUNTA)
|
3617048000NRG24230220240701834
|
23/02/2024
|
Vinodha
|
3617048WL031508
|
Vinodha
|
00089
|
CBIN0281648
|
893
|
893
|
Processed
|
13/04/2024
|
|
2925111501
|
|
Bonala Vinoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NIZAMPET
|
TS-17-048-005-017/010836
(KALWAKUNTA)
|
3617048000NRG24230220240701836
|
23/02/2024
|
shaarada
|
3617048WL031508
|
shaarada
|
00089
|
CBIN0281648
|
893
|
893
|
Processed
|
13/04/2024
|
|
2925111513
|
|
Mrs. BADUGU . SHARADA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NIZAMPET
|
TS-17-048-005-017/010847
(KALWAKUNTA)
|
3617048000NRG24230220240701837
|
23/02/2024
|
lakShmi
|
3617048WL031508
|
lakShmi
|
00089
|
CBIN0281648
|
893
|
893
|
Processed
|
13/04/2024
|
|
2925111500
|
|
Mrs. KANLAKOYYA LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NIZAMPET
|
TS-17-048-005-017/010847
(KALWAKUNTA)
|
3617048000NRG24230220240701838
|
23/02/2024
|
mallesham
|
3617048WL031508
|
mallesham
|
00089
|
CBIN0281648
|
1072
|
1072
|
Processed
|
13/04/2024
|
|
2925111508
|
|
Mr. KANLAKOYYA MALLESHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NIZAMPET
|
TS-17-048-005-017/010895
(KALWAKUNTA)
|
3617048000NRG24230220240701839
|
23/02/2024
|
Parsharam Goud
|
3617048WL031508
|
Parsharam Goud
|
00089
|
CBIN0281648
|
893
|
893
|
Processed
|
13/04/2024
|
|
2925111518
|
|
MR PARSHRAMGOUD AMBATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21766
|
21766
|
|
|
|
|
|
|
|
|
23
|
NIZAMPET
|
TS-17-048-005-017/010012
(KALWAKUNTA)
|
3617048000NRG24230220240701793
|
23/02/2024
|
Narsavva
|
3617048WL031508
|
Narsavva
|
00688
|
FINO0000001
|
714
|
714
|
Processed
|
13/04/2024
|
|
2925111519
|
|
Bonala Narsavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NIZAMPET
|
TS-17-048-005-017/010107
(KALWAKUNTA)
|
3617048000NRG24230220240701801
|
23/02/2024
|
Ellayya
|
3617048WL031508
|
Ellayya
|
00688
|
FINO0000001
|
893
|
893
|
Processed
|
13/04/2024
|
|
2925111494
|
|
Jogelli Yellaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NIZAMPET
|
TS-17-048-005-017/010111
(KALWAKUNTA)
|
3617048000NRG24230220240701803
|
23/02/2024
|
Pottela Buchchayya
|
3617048WL031508
|
Pottela Buchchayya
|
00688
|
FINO0000001
|
1072
|
1072
|
Processed
|
13/04/2024
|
|
2925111520
|
|
Pottela Buchaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2679
|
2679
|
|
|
|
|
|
|
|
|
26
|
NIZAMPET
|
TS-17-048-003-014/011093
(CHELMEDA)
|
3617048000NRG24230220240701668
|
23/02/2024
|
K PADMA
|
3617048WL031498
|
K PADMA
|
00691
|
IPOS0000001
|
2201
|
2201
|
Processed
|
13/04/2024
|
|
2925111493
|
|
KAMPE PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NIZAMPET
|
TS-17-048-005-017/010022
(KALWAKUNTA)
|
3617048000NRG24230220240701794
|
23/02/2024
|
Raajayya
|
3617048WL031508
|
Raajayya
|
00691
|
IPOS0000001
|
1072
|
1072
|
Processed
|
13/04/2024
|
|
2925111522
|
|
GADDAMIDI RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NIZAMPET
|
TS-17-048-005-017/010022
(KALWAKUNTA)
|
3617048000NRG24230220240702089
|
23/02/2024
|
Suguna
|
3617048WL031517
|
Suguna
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925111521
|
|
GADDAMIDI SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NIZAMPET
|
TS-17-048-005-017/010024
(KALWAKUNTA)
|
3617048000NRG24230220240701795
|
23/02/2024
|
Rajeswar
|
3617048WL031508
|
Rajeswar
|
00691
|
IPOS0000001
|
893
|
893
|
Processed
|
13/04/2024
|
|
2925111492
|
|
BATTULA RAJESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NIZAMPET
|
TS-17-048-005-017/010109
(KALWAKUNTA)
|
3617048000NRG24230220240701802
|
23/02/2024
|
Aagamma
|
3617048WL031508
|
Aagamma
|
00691
|
IPOS0000001
|
1072
|
1072
|
Processed
|
13/04/2024
|
|
2925111525
|
|
JOGELLI AGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NIZAMPET
|
TS-17-048-005-017/010179
(KALWAKUNTA)
|
3617048000NRG24230220240701810
|
23/02/2024
|
Lakshmi
|
3617048WL031508
|
Lakshmi
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
13/04/2024
|
|
2925111491
|
|
DUDDEDA KUMMARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NIZAMPET
|
TS-17-048-005-017/010256
(KALWAKUNTA)
|
3617048000NRG24230220240701821
|
23/02/2024
|
Swapna
|
3617048WL031508
|
Swapna
|
00691
|
IPOS0000001
|
1072
|
1072
|
Processed
|
13/04/2024
|
|
2925111523
|
|
GARIGE SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NIZAMPET
|
TS-17-048-005-017/010304
(KALWAKUNTA)
|
3617048000NRG24230220240701825
|
23/02/2024
|
bhaskar
|
3617048WL031508
|
bhaskar
|
00691
|
IPOS0000001
|
893
|
893
|
Processed
|
13/04/2024
|
|
2925111526
|
|
GARIGE BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NIZAMPET
|
TS-17-048-005-017/010368
(KALWAKUNTA)
|
3617048000NRG24230220240701830
|
23/02/2024
|
Baalakshmi
|
3617048WL031508
|
Baalakshmi
|
00691
|
IPOS0000001
|
893
|
893
|
Processed
|
13/04/2024
|
|
2925111524
|
|
Mrs. BOJJA BAL LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NIZAMPET
|
TS-17-048-005-017/010552
(KALWAKUNTA)
|
3617048000NRG24230220240701833
|
23/02/2024
|
Yadagiri
|
3617048WL031508
|
Yadagiri
|
00691
|
IPOS0000001
|
893
|
893
|
Processed
|
13/04/2024
|
|
2925111489
|
|
Bonala Yadaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NIZAMPET
|
TS-17-048-005-017/010918
(KALWAKUNTA)
|
3617048000NRG24230220240701840
|
23/02/2024
|
Lakshmana Chary
|
3617048WL031508
|
Lakshmana Chary
|
00691
|
IPOS0000001
|
1072
|
1072
|
Processed
|
13/04/2024
|
|
2925111490
|
|
Munigala Laxmana Chary
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11975
|
11975
|
|
|
|
|
|
|
|
|
37
|
NIZAMPET
|
TS-17-048-005-017/010130
(KALWAKUNTA)
|
3617048000NRG24230220240701805
|
23/02/2024
|
Narsayya
|
3617048WL031508
|
Narsayya
|
00710
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
13/04/2024
|
|
2925111515
|
|
POTTELA NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NIZAMPET
|
TS-17-048-005-017/010283
(KALWAKUNTA)
|
3617048000NRG24230220240701822
|
23/02/2024
|
Raamchamdar
|
3617048WL031508
|
Raamchamdar
|
00710
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
13/04/2024
|
|
2925111516
|
|
GARIGE RAMCHANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2144
|
2144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38564
|
38564
|
|
|
|
|
|
|
|