|
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-17-048-001-016/011094
(NIZAMPET)
|
3617048000NRG24260720230522634
|
26/07/2023
|
Raaju
|
3617048WL012389
|
Raaju
|
00415
|
SBIN0020504
|
2205
|
2205
|
Processed
|
29/07/2023
|
|
4006408503
|
|
Mr. MASULA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
NIZAMPET
|
TS-17-048-001-016/011385
(NIZAMPET)
|
3617048000NRG24260720230522635
|
26/07/2023
|
Vinay
|
3617048WL012389
|
Vinay
|
00415
|
SBIN0020504
|
2205
|
2205
|
Processed
|
29/07/2023
|
|
4006408499
|
|
MR VINAY THADEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
3
|
NIZAMPET
|
TS-17-048-001-016/010492
(NIZAMPET)
|
3617048000NRG24260720230522516
|
26/07/2023
|
Boolakshmi
|
3617048WL012384
|
Boolakshmi
|
00468
|
UBIN0814814
|
1143
|
1143
|
Processed
|
29/07/2023
|
|
4006408506
|
|
LAXMI DANDU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1143
|
1143
|
|
|
|
|
|
|
|
|
4
|
NIZAMPET
|
TS-17-048-001-016/010221
(NIZAMPET)
|
3617048000NRG24260720230522520
|
26/07/2023
|
Baagya Laxkmi
|
3617048WL012387
|
Baagya Laxkmi
|
00684
|
APGV0008152
|
2321
|
2321
|
Processed
|
29/07/2023
|
|
4006408500
|
|
Mrs. KOMMATA BHAGYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
NIZAMPET
|
TS-17-048-001-016/010233
(NIZAMPET)
|
3617048000NRG24260720230522515
|
26/07/2023
|
Lakshmi
|
3617048WL012384
|
Lakshmi
|
00684
|
APGV0008152
|
2287
|
2287
|
Processed
|
29/07/2023
|
|
4006408504
|
|
Mrs. CHINTHAKAYALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
NIZAMPET
|
TS-17-048-001-016/010405
(NIZAMPET)
|
3617048000NRG24260720230522521
|
26/07/2023
|
Sujaata
|
3617048WL012387
|
Sujaata
|
00684
|
APGV0008152
|
2089
|
2089
|
Processed
|
29/07/2023
|
|
4006408501
|
|
Mrs. SUJATHA W O NAGARAJU KOMMATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
NIZAMPET
|
TS-17-048-006-001/010695
(NAGARAM)
|
3617048000NRG24260720230522657
|
26/07/2023
|
Raaju
|
3617048WL012397
|
Raaju
|
00684
|
APGV0008152
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
4006408502
|
|
Mr. KHASTI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
NIZAMPET
|
TS-17-048-006-001/011762
(NAGARAM)
|
3617048000NRG24260720230522662
|
26/07/2023
|
Raju
|
3617048WL012401
|
Raju
|
00684
|
APGV0008152
|
1542
|
1542
|
Processed
|
30/07/2023
|
|
4006408505
|
|
KOMMATA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9781
|
9781
|
|
|
|
|
|
|
|
|
9
|
NIZAMPET
|
TS-17-048-001-016/010938
(NIZAMPET)
|
3617048000NRG24260720230522513
|
26/07/2023
|
Janrdan
|
3617048WL012383
|
Janrdan
|
00691
|
IPOS0000001
|
2313
|
2313
|
Processed
|
29/07/2023
|
|
4006408508
|
|
Mr. GERIGANTI JANARDHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
NIZAMPET
|
TS-17-048-001-016/011072
(NIZAMPET)
|
3617048000NRG24260720230522511
|
26/07/2023
|
prashanth
|
3617048WL012381
|
prashanth
|
00691
|
IPOS0000001
|
2570
|
2570
|
Processed
|
29/07/2023
|
|
4006408507
|
|
Mr. CHINTAKAYALA PRASHANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4883
|
4883
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20217
|
20217
|
|
|
|
|
|
|
|