|
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-17-048-009-019/010052
(NARLAPUR)
|
3617048000NRG24211120230598454
|
21/11/2023
|
Naagaraaju
|
3617048WL021263
|
Naagaraaju
|
00168
|
ICIC0002233
|
921
|
921
|
Processed
|
01/01/2024
|
|
9016996906
|
|
NAAGARAAJU BEJANAMAINA
|
ICICI BANK LTD(508534)
|
|
2
|
NIZAMPET
|
TS-17-048-009-019/010052
(NARLAPUR)
|
3617048000NRG24211120230598455
|
21/11/2023
|
Raamavva
|
3617048WL021263
|
Raamavva
|
00168
|
ICIC0002233
|
921
|
921
|
Processed
|
01/01/2024
|
|
9016996905
|
|
RAAMAVVA BEJANAMAINA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1842
|
1842
|
|
|
|
|
|
|
|
|
3
|
NIZAMPET
|
TS-17-048-004-001/020270
(JADCHERU THANDA)
|
3617048000NRG24211120230598473
|
21/11/2023
|
Saavitri
|
3617048WL021265
|
Saavitri
|
00415
|
SBIN0013072
|
1068
|
1068
|
Processed
|
01/01/2024
|
|
9016996899
|
|
Mrs. RAMAVATH SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
4
|
NIZAMPET
|
TS-17-048-001-016/010019
(NIZAMPET)
|
3617048000NRG24211120230598545
|
21/11/2023
|
Kishtavva
|
3617048WL021276
|
Kishtavva
|
00415
|
SBIN0020504
|
2205
|
2205
|
Processed
|
01/01/2024
|
|
9016996898
|
|
Mrs. MASULA KISTAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
NIZAMPET
|
TS-17-048-001-016/010676
(NIZAMPET)
|
3617048000NRG24211120230598547
|
21/11/2023
|
Srikanth
|
3617048WL021277
|
Srikanth
|
00415
|
SBIN0020504
|
2205
|
2205
|
Processed
|
01/01/2024
|
|
9016996897
|
|
MR CHALIMETI SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIZAMPET
|
TS-17-048-004-001/010491
(JADCHERU THANDA)
|
3617048000NRG24211120230598470
|
21/11/2023
|
Rahul
|
3617048WL021265
|
Rahul
|
00415
|
SBIN0020504
|
1068
|
1068
|
Processed
|
01/01/2024
|
|
9016996894
|
|
Mr. Malavath Rahul
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5478
|
5478
|
|
|
|
|
|
|
|
|
7
|
NIZAMPET
|
TS-17-048-001-016/010941
(NIZAMPET)
|
3617048000NRG24211120230598546
|
21/11/2023
|
Swaarupa
|
3617048WL021276
|
Swaarupa
|
00684
|
APGV0008152
|
2205
|
2205
|
Processed
|
01/01/2024
|
|
9016996900
|
|
Mrs. SWAROOPA KAMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
NIZAMPET
|
TS-17-048-004-001/020203
(JADCHERU THANDA)
|
3617048000NRG24211120230598471
|
21/11/2023
|
Lakshmi
|
3617048WL021265
|
Lakshmi
|
00684
|
APGV0008152
|
1068
|
1068
|
Processed
|
01/01/2024
|
|
9016996891
|
|
Mrs. RAMAVATH LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
NIZAMPET
|
TS-17-048-004-001/020342
(JADCHERU THANDA)
|
3617048000NRG24211120230598475
|
21/11/2023
|
sujatha
|
3617048WL021265
|
sujatha
|
00684
|
APGV0008152
|
1068
|
1068
|
Processed
|
01/01/2024
|
|
9016996895
|
|
RAMAVATH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NIZAMPET
|
TS-17-048-011-001/011439
(RAMPUR)
|
3617048000NRG24211120230598424
|
21/11/2023
|
Naagamani
|
3617048WL021257
|
Naagamani
|
00684
|
APGV0008152
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016996896
|
|
Mrs. GOTHRALA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
NIZAMPET
|
TS-17-048-011-001/011765
(RAMPUR)
|
3617048000NRG24211120230598439
|
21/11/2023
|
Raju Goud
|
3617048WL021261
|
Raju Goud
|
00684
|
APGV0008152
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
9016996907
|
|
BANDARAM RAJUGOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7139
|
7139
|
|
|
|
|
|
|
|
|
12
|
NIZAMPET
|
TS-17-048-009-019/010163
(NARLAPUR)
|
3617048000NRG24211120230598458
|
21/11/2023
|
Shambaiah Madhavi
|
3617048WL021263
|
Shambaiah Madhavi
|
00688
|
FINO0000001
|
921
|
921
|
Processed
|
01/01/2024
|
|
9016996893
|
|
SHAMBHAIAH MADHAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NIZAMPET
|
TS-17-048-009-019/010399
(NARLAPUR)
|
3617048000NRG24211120230598463
|
21/11/2023
|
kavita
|
3617048WL021263
|
kavita
|
00688
|
FINO0000001
|
921
|
921
|
Processed
|
01/01/2024
|
|
9016996892
|
|
Shambaiah Kavitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1842
|
1842
|
|
|
|
|
|
|
|
|
14
|
NIZAMPET
|
TS-17-048-004-001/020270
(JADCHERU THANDA)
|
3617048000NRG24211120230598472
|
21/11/2023
|
Ramu
|
3617048WL021265
|
Ramu
|
00691
|
IPOS0000001
|
1068
|
1068
|
Processed
|
01/01/2024
|
|
9016996885
|
|
RAMAVATH RAMOJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NIZAMPET
|
TS-17-048-004-001/020342
(JADCHERU THANDA)
|
3617048000NRG24211120230598474
|
21/11/2023
|
Tharasing
|
3617048WL021265
|
Tharasing
|
00691
|
IPOS0000001
|
1068
|
1068
|
Processed
|
01/01/2024
|
|
9016996903
|
|
Mr. RAMAVATH TARASING
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NIZAMPET
|
TS-17-048-009-019/010037
(NARLAPUR)
|
3617048000NRG24211120230598453
|
21/11/2023
|
Lyagala Shreemati
|
3617048WL021263
|
Lyagala Shreemati
|
00691
|
IPOS0000001
|
921
|
921
|
Processed
|
01/01/2024
|
|
9016996888
|
|
LYAGALA SRIMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NIZAMPET
|
TS-17-048-009-019/010221
(NARLAPUR)
|
3617048000NRG24211120230598459
|
21/11/2023
|
Padma
|
3617048WL021263
|
Padma
|
00691
|
IPOS0000001
|
921
|
921
|
Processed
|
01/01/2024
|
|
9016996890
|
|
SANGU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NIZAMPET
|
TS-17-048-009-019/010252
(NARLAPUR)
|
3617048000NRG24211120230598461
|
21/11/2023
|
Battula Narsimlu
|
3617048WL021263
|
Battula Narsimlu
|
00691
|
IPOS0000001
|
921
|
921
|
Processed
|
01/01/2024
|
|
9016996902
|
|
BATHULA CHINNA NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NIZAMPET
|
TS-17-048-009-019/010252
(NARLAPUR)
|
3617048000NRG24211120230598462
|
21/11/2023
|
Battula Pemtavva
|
3617048WL021263
|
Battula Pemtavva
|
00691
|
IPOS0000001
|
921
|
921
|
Processed
|
01/01/2024
|
|
9016996889
|
|
BATHULA PENTAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NIZAMPET
|
TS-17-048-009-019/010571
(NARLAPUR)
|
3617048000NRG24211120230598464
|
21/11/2023
|
lakShmi
|
3617048WL021263
|
lakShmi
|
00691
|
IPOS0000001
|
921
|
921
|
Processed
|
01/01/2024
|
|
9016996904
|
|
KOURI LAXMI
|
ICICI BANK LTD(508534)
|
|
21
|
NIZAMPET
|
TS-17-048-009-019/010639
(NARLAPUR)
|
3617048000NRG24211120230598466
|
21/11/2023
|
jyoti
|
3617048WL021263
|
jyoti
|
00691
|
IPOS0000001
|
921
|
921
|
Processed
|
01/01/2024
|
|
9016996901
|
|
SANGU JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NIZAMPET
|
TS-17-048-009-019/010639
(NARLAPUR)
|
3617048000NRG24211120230598465
|
21/11/2023
|
maheSh
|
3617048WL021263
|
maheSh
|
00691
|
IPOS0000001
|
921
|
921
|
Processed
|
01/01/2024
|
|
9016996887
|
|
SANGU MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NIZAMPET
|
TS-17-048-009-019/010646
(NARLAPUR)
|
3617048000NRG24211120230598467
|
21/11/2023
|
baalamaNi
|
3617048WL021263
|
baalamaNi
|
00691
|
IPOS0000001
|
921
|
921
|
Processed
|
01/01/2024
|
|
9016996886
|
|
KOVOORI BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NIZAMPET
|
TS-17-048-011-001/010531
(RAMPUR)
|
3617048000NRG24211120230598438
|
21/11/2023
|
Yaadamma
|
3617048WL021261
|
Yaadamma
|
00691
|
IPOS0000001
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
9016996884
|
|
JELLA YADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10832
|
10832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28201
|
28201
|
|
|
|
|
|
|
|