|
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-17-048-013-019/020081
(TIPPANGULLA)
|
3617048000NRG24101020230575226
|
10/10/2023
|
raaju
|
3617048WL018330
|
raaju
|
00089
|
CBIN0281648
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7260152193
|
|
Kummari Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
2
|
NIZAMPET
|
TS-17-048-001-016/010544
(NIZAMPET)
|
3617048000NRG24101020230575239
|
10/10/2023
|
Narsavva
|
3617048WL018336
|
Narsavva
|
00468
|
UBIN0814814
|
2442
|
2442
|
Processed
|
09/11/2023
|
|
7260152191
|
|
Mrs. BAJARU NARSAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
3
|
NIZAMPET
|
TS-17-048-001-016/11400
(NIZAMPET)
|
3617048000NRG24101020230575236
|
10/10/2023
|
Bajaru Vijaya
|
3617048WL018334
|
Bajaru Vijaya
|
00684
|
APGV0008152
|
2442
|
2442
|
Processed
|
09/11/2023
|
|
7260152192
|
|
BAJARU VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
4
|
NIZAMPET
|
TS-17-048-013-019/020031
(TIPPANGULLA)
|
3617048000NRG24101020230575227
|
10/10/2023
|
Eerapatnam Mallayya
|
3617048WL018331
|
Eerapatnam Mallayya
|
00688
|
FINO0000001
|
2827
|
2827
|
Processed
|
09/11/2023
|
|
7260152195
|
|
VEERAPATNAM MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NIZAMPET
|
TS-17-048-013-019/020056
(TIPPANGULLA)
|
3617048000NRG24091020230574268
|
10/10/2023
|
Narsayya
|
3617048WL018224
|
Narsayya
|
00688
|
FINO0000001
|
2695
|
2695
|
Processed
|
09/11/2023
|
|
7260152194
|
|
Neelam Narsaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5522
|
5522
|
|
|
|
|
|
|
|
|
6
|
NIZAMPET
|
TS-17-048-013-019/020088
(TIPPANGULLA)
|
3617048000NRG24091020230574269
|
10/10/2023
|
Sivaraajam
|
3617048WL018224
|
Sivaraajam
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
09/11/2023
|
|
7260152190
|
|
MOGULLA SHIVARAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16185
|
16185
|
|
|
|
|
|
|
|