|
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-17-048-005-017/010273
(KALWAKUNTA)
|
3617048000NRG24210920230560446
|
21/09/2023
|
Aruna
|
3617048WL016780
|
Aruna
|
00089
|
CBIN0281648
|
1139
|
1139
|
Processed
|
10/11/2023
|
|
7328602684
|
|
Mrs. MUSTI ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NIZAMPET
|
TS-17-048-005-017/010273
(KALWAKUNTA)
|
3617048000NRG24210920230560445
|
21/09/2023
|
Murali
|
3617048WL016780
|
Murali
|
00089
|
CBIN0281648
|
1139
|
1139
|
Processed
|
10/11/2023
|
|
7328602683
|
|
MURALI MUSHTHI
|
ICICI BANK LTD(508534)
|
|
3
|
NIZAMPET
|
TS-17-048-005-017/010731
(KALWAKUNTA)
|
3617048000NRG24210920230560442
|
21/09/2023
|
nagesh kumaar
|
3617048WL016779
|
nagesh kumaar
|
00089
|
CBIN0281648
|
1225
|
1225
|
Processed
|
10/11/2023
|
|
7328602685
|
|
DUDDEDA NAGESH KUMAR
|
ICICI BANK LTD(508534)
|
|
4
|
NIZAMPET
|
TS-17-048-005-017/010885
(KALWAKUNTA)
|
3617048000NRG24210920230560447
|
21/09/2023
|
Gurram Bhagyamma
|
3617048WL016780
|
Gurram Bhagyamma
|
00089
|
CBIN0281648
|
1139
|
1139
|
Processed
|
10/11/2023
|
|
7328602686
|
|
GURRAM BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4642
|
4642
|
|
|
|
|
|
|
|
|
5
|
NIZAMPET
|
TS-17-048-011-001/011761
(RAMPUR)
|
3617048000NRG24210920230560456
|
21/09/2023
|
Shahin
|
3617048WL016785
|
Shahin
|
00415
|
SBIN0020504
|
2450
|
2450
|
Processed
|
10/11/2023
|
|
7328602687
|
|
MRS SHAHIN SHAHIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
6
|
NIZAMPET
|
TS-17-048-005-017/010201
(KALWAKUNTA)
|
3617048000NRG24210920230560449
|
21/09/2023
|
Srilata
|
3617048WL016781
|
Srilata
|
00468
|
UBIN0814814
|
2827
|
2827
|
Processed
|
10/11/2023
|
|
7328602679
|
|
SRILATA DUDDEDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
7
|
NIZAMPET
|
TS-17-048-011-001/010492
(RAMPUR)
|
3617048000NRG24210920230560457
|
21/09/2023
|
Mallavva
|
3617048WL016786
|
Mallavva
|
00684
|
APGV0008152
|
2570
|
2570
|
Processed
|
10/11/2023
|
|
7328602680
|
|
Mrs. DONTHARABOINA MALLAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
NIZAMPET
|
TS-17-048-011-001/011765
(RAMPUR)
|
3617048000NRG24210920230560455
|
21/09/2023
|
Raju Goud
|
3617048WL016784
|
Raju Goud
|
00684
|
APGV0008152
|
2200
|
2200
|
Processed
|
10/11/2023
|
|
7328602691
|
|
BANDARAM RAJUGOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4770
|
4770
|
|
|
|
|
|
|
|
|
9
|
NIZAMPET
|
TS-17-048-005-017/010067
(KALWAKUNTA)
|
3617048000NRG24210920230560441
|
21/09/2023
|
Sivaraajayya
|
3617048WL016778
|
Sivaraajayya
|
00688
|
FINO0000001
|
1225
|
1225
|
Processed
|
10/11/2023
|
|
7328602682
|
|
BYAGARI SHIVARAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NIZAMPET
|
TS-17-048-009-019/010478
(NARLAPUR)
|
3617048000NRG24210920230560100
|
21/09/2023
|
malleShaM
|
3617048WL016718
|
malleShaM
|
00688
|
FINO0000001
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7328602681
|
|
Vudutha Mallesham
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2425
|
2425
|
|
|
|
|
|
|
|
|
11
|
NIZAMPET
|
TS-17-048-009-019/010571
(NARLAPUR)
|
3617048000NRG24210920230559942
|
21/09/2023
|
lakShmi
|
3617048WL016711
|
lakShmi
|
00691
|
IPOS0000001
|
1799
|
1799
|
Processed
|
10/11/2023
|
|
7328602676
|
|
KOURI LAXMI
|
ICICI BANK LTD(508534)
|
|
12
|
NIZAMPET
|
TS-17-048-011-001/010480
(RAMPUR)
|
3617048000NRG24210920230560453
|
21/09/2023
|
Rama Goud
|
3617048WL016784
|
Rama Goud
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
10/11/2023
|
|
7328602678
|
|
BANDHARAM RAMA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NIZAMPET
|
TS-17-048-011-001/010531
(RAMPUR)
|
3617048000NRG24210920230560454
|
21/09/2023
|
Yaadamma
|
3617048WL016784
|
Yaadamma
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
10/11/2023
|
|
7328602677
|
|
JELLA YADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6199
|
6199
|
|
|
|
|
|
|
|
|
14
|
NIZAMPET
|
TS-17-048-005-017/010885
(KALWAKUNTA)
|
3617048000NRG24210920230560448
|
21/09/2023
|
Komuraiah
|
3617048WL016780
|
Komuraiah
|
00710
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
10/11/2023
|
|
7328602688
|
|
GURRAM KOMARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NIZAMPET
|
TS-17-048-009-019/010202
(NARLAPUR)
|
3617048000NRG24210920230559968
|
21/09/2023
|
Mutyaalu
|
3617048WL016713
|
Mutyaalu
|
00710
|
SBIN0000DOP
|
1715
|
1715
|
Processed
|
10/11/2023
|
|
7328602689
|
|
PULIGARI MUTHYAM REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NIZAMPET
|
TS-17-048-009-019/010616
(NARLAPUR)
|
3617048000NRG24210920230560008
|
21/09/2023
|
raviMdar reDDi
|
3617048WL016715
|
raviMdar reDDi
|
00710
|
SBIN0000DOP
|
1715
|
1715
|
Processed
|
10/11/2023
|
|
7328602690
|
|
Ravipally Ravinder Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4569
|
4569
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27882
|
27882
|
|
|
|
|
|
|
|