|
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-17-048-010-015/010278
(NASKAL)
|
3617048000NRG24240620230476305
|
24/06/2023
|
Jayamma
|
3617048WL009613
|
Jayamma
|
00415
|
SBIN0013072
|
1498
|
1498
|
Processed
|
03/07/2023
|
|
2978068823
|
|
Mrs. DONTHURAMAINA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1498
|
1498
|
|
|
|
|
|
|
|
|
2
|
NIZAMPET
|
TS-17-048-010-015/010021
(NASKAL)
|
3617048000NRG24240620230476297
|
24/06/2023
|
Rudhrarm Pavani
|
3617048WL009613
|
Rudhrarm Pavani
|
00415
|
SBIN0020504
|
1685
|
1685
|
Processed
|
03/07/2023
|
|
2978068829
|
|
Mrs. RUDRARAM PAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
NIZAMPET
|
TS-17-048-010-015/010040
(NASKAL)
|
3617048000NRG24240620230476298
|
24/06/2023
|
Swami
|
3617048WL009613
|
Swami
|
00415
|
SBIN0020504
|
1498
|
1498
|
Processed
|
03/07/2023
|
|
2978068825
|
|
Mr. BIBIPETA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
NIZAMPET
|
TS-17-048-010-015/010131
(NASKAL)
|
3617048000NRG24240620230476301
|
24/06/2023
|
Chinna Maisayya
|
3617048WL009613
|
Chinna Maisayya
|
00415
|
SBIN0020504
|
1685
|
1685
|
Processed
|
03/07/2023
|
|
2978068826
|
|
MR GUMMALA MAISAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIZAMPET
|
TS-17-048-010-015/010411
(NASKAL)
|
3617048000NRG24240620230476315
|
24/06/2023
|
Suguna
|
3617048WL009613
|
Suguna
|
00415
|
SBIN0020504
|
1498
|
1498
|
Processed
|
03/07/2023
|
|
2978068828
|
|
DONTHRABOYINA SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NIZAMPET
|
TS-17-048-010-015/011236
(NASKAL)
|
3617048000NRG24240620230476316
|
24/06/2023
|
Pushpa
|
3617048WL009613
|
Pushpa
|
00415
|
SBIN0020504
|
1498
|
1498
|
Processed
|
03/07/2023
|
|
2978068824
|
|
Mrs. MANGALI PUSHPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
NIZAMPET
|
TS-17-048-010-015/011524
(NASKAL)
|
3617048000NRG24240620230476319
|
24/06/2023
|
Siddaraamulu
|
3617048WL009613
|
Siddaraamulu
|
00415
|
SBIN0020504
|
749
|
749
|
Processed
|
03/07/2023
|
|
2978068827
|
|
Mr. NEERATI SIDDARAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8613
|
8613
|
|
|
|
|
|
|
|
|
8
|
NIZAMPET
|
TS-17-048-010-015/010291
(NASKAL)
|
3617048000NRG24240620230476308
|
24/06/2023
|
Swaami
|
3617048WL009613
|
Swaami
|
00415
|
SBIN0RRAPGB
|
1685
|
1685
|
Processed
|
03/07/2023
|
|
2978068830
|
|
Mr. BAINDLA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1685
|
1685
|
|
|
|
|
|
|
|
|
9
|
NIZAMPET
|
TS-17-048-010-015/010178
(NASKAL)
|
3617048000NRG24240620230476303
|
24/06/2023
|
ARUN KUMAR
|
3617048WL009613
|
ARUN KUMAR
|
00468
|
UBIN0814814
|
1498
|
1498
|
Processed
|
03/07/2023
|
|
2978068820
|
|
DONTHARAMAINA ARUN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1498
|
1498
|
|
|
|
|
|
|
|
|
10
|
NIZAMPET
|
TS-17-048-010-015/010122
(NASKAL)
|
3617048000NRG24240620230476300
|
24/06/2023
|
Ramya
|
3617048WL009613
|
Ramya
|
00684
|
APGV0008152
|
1685
|
1685
|
Processed
|
03/07/2023
|
|
2978068832
|
|
THADURI RAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NIZAMPET
|
TS-17-048-010-015/010131
(NASKAL)
|
3617048000NRG24240620230476302
|
24/06/2023
|
Raajamani
|
3617048WL009613
|
Raajamani
|
00684
|
APGV0008152
|
1685
|
1685
|
Processed
|
03/07/2023
|
|
2978068821
|
|
Mrs. GUMMULA RAJAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
NIZAMPET
|
TS-17-048-010-015/010230
(NASKAL)
|
3617048000NRG24240620230476304
|
24/06/2023
|
veMkaTesh
|
3617048WL009613
|
veMkaTesh
|
00684
|
APGV0008152
|
1498
|
1498
|
Processed
|
03/07/2023
|
|
2978068838
|
|
Mettu Venkatesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NIZAMPET
|
TS-17-048-010-015/010290
(NASKAL)
|
3617048000NRG24240620230476307
|
24/06/2023
|
Chamdrayya
|
3617048WL009613
|
Chamdrayya
|
00684
|
APGV0008152
|
1685
|
1685
|
Processed
|
03/07/2023
|
|
2978068837
|
|
BAINDLA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NIZAMPET
|
TS-17-048-010-015/010290
(NASKAL)
|
3617048000NRG24240620230476306
|
24/06/2023
|
Jayamma
|
3617048WL009613
|
Jayamma
|
00684
|
APGV0008152
|
1685
|
1685
|
Processed
|
03/07/2023
|
|
2978068835
|
|
Mrs. BAINDLA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
NIZAMPET
|
TS-17-048-010-015/010291
(NASKAL)
|
3617048000NRG24240620230476309
|
24/06/2023
|
Amruta
|
3617048WL009613
|
Amruta
|
00684
|
APGV0008152
|
1685
|
1685
|
Processed
|
03/07/2023
|
|
2978068831
|
|
MRS BAINDLA AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIZAMPET
|
TS-17-048-010-015/010328
(NASKAL)
|
3617048000NRG24240620230476310
|
24/06/2023
|
Raaju
|
3617048WL009613
|
Raaju
|
00684
|
APGV0008152
|
1498
|
1498
|
Processed
|
03/07/2023
|
|
2978068833
|
|
Mr. METTU RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
NIZAMPET
|
TS-17-048-010-015/010350
(NASKAL)
|
3617048000NRG24240620230476312
|
24/06/2023
|
Lakshmi
|
3617048WL009613
|
Lakshmi
|
00684
|
APGV0008152
|
1498
|
1498
|
Processed
|
03/07/2023
|
|
2978068822
|
|
KOMMATA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NIZAMPET
|
TS-17-048-010-015/010386
(NASKAL)
|
3617048000NRG24240620230476313
|
24/06/2023
|
Yellavva
|
3617048WL009613
|
Yellavva
|
00684
|
APGV0008152
|
1498
|
1498
|
Processed
|
03/07/2023
|
|
2978068836
|
|
Mrs. DONTHRAABOINA YELLAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
NIZAMPET
|
TS-17-048-010-015/011428
(NASKAL)
|
3617048000NRG24240620230476317
|
24/06/2023
|
Srinivas
|
3617048WL009613
|
Srinivas
|
00684
|
APGV0008152
|
1498
|
1498
|
Processed
|
03/07/2023
|
|
2978068834
|
|
Mr. VADLA SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
NIZAMPET
|
TS-17-048-010-015/011428
(NASKAL)
|
3617048000NRG24240620230476318
|
24/06/2023
|
Suma Latha
|
3617048WL009613
|
Suma Latha
|
00684
|
APGV0008152
|
1498
|
1498
|
Processed
|
03/07/2023
|
|
2978068839
|
|
Mrs. VADLA SUMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
NIZAMPET
|
TS-17-048-010-015/011528
(NASKAL)
|
3617048000NRG24240620230476321
|
24/06/2023
|
raajaM
|
3617048WL009613
|
raajaM
|
00684
|
APGV0008152
|
749
|
749
|
Processed
|
03/07/2023
|
|
2978068840
|
|
Mr. YEMMA RAJAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
NIZAMPET
|
TS-17-048-010-015/011760
(NASKAL)
|
3617048000NRG24240620230476324
|
24/06/2023
|
Raaju
|
3617048WL009613
|
Raaju
|
00684
|
APGV0008152
|
1498
|
1498
|
Processed
|
03/07/2023
|
|
2978068841
|
|
RAAJU GMMLA
|
ICICI BANK LTD(508534)
|
|
23
|
NIZAMPET
|
TS-17-048-010-015/011761
(NASKAL)
|
3617048000NRG24240620230476326
|
24/06/2023
|
pushpa lata
|
3617048WL009613
|
pushpa lata
|
00684
|
APGV0008152
|
1498
|
1498
|
Processed
|
03/07/2023
|
|
2978068842
|
|
KOMMATA PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NIZAMPET
|
TS-17-048-010-015/40007
(NASKAL)
|
3617048000NRG24240620230476328
|
24/06/2023
|
Kommata Renuka
|
3617048WL009613
|
Kommata Renuka
|
00684
|
APGV0008152
|
1498
|
1498
|
Processed
|
03/07/2023
|
|
2978068843
|
|
Mrs. KOMMATA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22656
|
22656
|
|
|
|
|
|
|
|
|
25
|
NIZAMPET
|
TS-17-048-010-015/010122
(NASKAL)
|
3617048000NRG24240620230476299
|
24/06/2023
|
Yella Goud
|
3617048WL009613
|
Yella Goud
|
00691
|
IPOS0000001
|
1685
|
1685
|
Processed
|
03/07/2023
|
|
2978068818
|
|
THADURI YELLAGOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NIZAMPET
|
TS-17-048-010-015/010328
(NASKAL)
|
3617048000NRG24240620230476311
|
24/06/2023
|
Samkaravva
|
3617048WL009613
|
Samkaravva
|
00691
|
IPOS0000001
|
1498
|
1498
|
Processed
|
03/07/2023
|
|
2978068814
|
|
METTU SHANKARAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NIZAMPET
|
TS-17-048-010-015/010411
(NASKAL)
|
3617048000NRG24240620230476314
|
24/06/2023
|
Sreenivaas
|
3617048WL009613
|
Sreenivaas
|
00691
|
IPOS0000001
|
1498
|
1498
|
Processed
|
03/07/2023
|
|
2978068816
|
|
DONTHRABOYINA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NIZAMPET
|
TS-17-048-010-015/011528
(NASKAL)
|
3617048000NRG24240620230476322
|
24/06/2023
|
Jagadeesh
|
3617048WL009613
|
Jagadeesh
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
03/07/2023
|
|
2978068815
|
|
Mr. Yemma Jagadeesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
NIZAMPET
|
TS-17-048-010-015/011580
(NASKAL)
|
3617048000NRG24240620230476323
|
24/06/2023
|
Shamkar
|
3617048WL009613
|
Shamkar
|
00691
|
IPOS0000001
|
1498
|
1498
|
Processed
|
03/07/2023
|
|
2978068819
|
|
KUMMARI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NIZAMPET
|
TS-17-048-010-015/011760
(NASKAL)
|
3617048000NRG24240620230476325
|
24/06/2023
|
laavanya
|
3617048WL009613
|
laavanya
|
00691
|
IPOS0000001
|
1498
|
1498
|
Processed
|
03/07/2023
|
|
2978068813
|
|
Mrs. GUMMULA LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
NIZAMPET
|
TS-17-048-010-015/011792
(NASKAL)
|
3617048000NRG24240620230476327
|
24/06/2023
|
kavita
|
3617048WL009613
|
kavita
|
00691
|
IPOS0000001
|
1498
|
1498
|
Processed
|
03/07/2023
|
|
2978068817
|
|
METTU KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9924
|
9924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45874
|
45874
|
|
|
|
|
|
|
|