|
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-17-048-007-001/11756
(NANDAGOKUL)
|
3617048000NRG24171120230595926
|
17/11/2023
|
Vadla Praveen
|
3617048WL020977
|
Vadla Praveen
|
00032
|
UTIB0001030
|
1126
|
1126
|
Processed
|
01/01/2024
|
|
9016677691
|
|
MR VADLA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1126
|
1126
|
|
|
|
|
|
|
|
|
2
|
NIZAMPET
|
TS-17-048-007-001/011747
(NANDAGOKUL)
|
3617048000NRG24171120230595924
|
17/11/2023
|
Karthik
|
3617048WL020977
|
Karthik
|
00078
|
CNRB0006159
|
1126
|
1126
|
Processed
|
01/01/2024
|
|
9016677688
|
|
NETHETLA KARTHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1126
|
1126
|
|
|
|
|
|
|
|
|
3
|
NIZAMPET
|
TS-17-048-007-001/11768
(NANDAGOKUL)
|
3617048000NRG24171120230595928
|
17/11/2023
|
Udepu Naveen
|
3617048WL020977
|
Udepu Naveen
|
00089
|
CBIN0280817
|
1126
|
1126
|
Processed
|
01/01/2024
|
|
9016677695
|
|
UDEPU NAVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1126
|
1126
|
|
|
|
|
|
|
|
|
4
|
NIZAMPET
|
TS-17-048-012-017/020012
(RAZAKPALLY)
|
3617048000NRG24171120230595870
|
17/11/2023
|
Mamkaali
|
3617048WL020967
|
Mamkaali
|
00089
|
CBIN0281648
|
1336
|
1336
|
Processed
|
01/01/2024
|
|
9016677718
|
|
Bakkolla Mahankali
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NIZAMPET
|
TS-17-048-012-017/020025
(RAZAKPALLY)
|
3617048000NRG24171120230595871
|
17/11/2023
|
Mallesam
|
3617048WL020967
|
Mallesam
|
00089
|
CBIN0281648
|
1336
|
1336
|
Processed
|
01/01/2024
|
|
9016677721
|
|
MALLESAM BAKKOLLA
|
ICICI BANK LTD(508534)
|
|
6
|
NIZAMPET
|
TS-17-048-012-017/020025
(RAZAKPALLY)
|
3617048000NRG24171120230595872
|
17/11/2023
|
Naveen Kumar
|
3617048WL020967
|
Naveen Kumar
|
00089
|
CBIN0281648
|
1336
|
1336
|
Processed
|
01/01/2024
|
|
9016677686
|
|
Mr. BAKKOLLA NAVEEN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NIZAMPET
|
TS-17-048-012-017/020031
(RAZAKPALLY)
|
3617048000NRG24171120230595873
|
17/11/2023
|
Saamayya
|
3617048WL020967
|
Saamayya
|
00089
|
CBIN0281648
|
1336
|
1336
|
Processed
|
01/01/2024
|
|
9016677720
|
|
SAAMAYYA NEELA
|
ICICI BANK LTD(508534)
|
|
8
|
NIZAMPET
|
TS-17-048-012-017/020054
(RAZAKPALLY)
|
3617048000NRG24171120230595875
|
17/11/2023
|
Shaamavva
|
3617048WL020967
|
Shaamavva
|
00089
|
CBIN0281648
|
1336
|
1336
|
Processed
|
01/01/2024
|
|
9016677722
|
|
Mrs. BAKKOLLA . SHAMAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NIZAMPET
|
TS-17-048-012-017/020158
(RAZAKPALLY)
|
3617048000NRG24171120230595877
|
17/11/2023
|
Guttayya
|
3617048WL020967
|
Guttayya
|
00089
|
CBIN0281648
|
1336
|
1336
|
Processed
|
01/01/2024
|
|
9016677698
|
|
Thadkapally Guttaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NIZAMPET
|
TS-17-048-012-017/020167
(RAZAKPALLY)
|
3617048000NRG24171120230595868
|
17/11/2023
|
Lasmaiah
|
3617048WL020966
|
Lasmaiah
|
00089
|
CBIN0281648
|
2695
|
2695
|
Processed
|
01/01/2024
|
|
9016677717
|
|
LASMAIAH BAKKOLLA
|
ICICI BANK LTD(508534)
|
|
11
|
NIZAMPET
|
TS-17-048-012-017/020169
(RAZAKPALLY)
|
3617048000NRG24171120230595880
|
17/11/2023
|
Mahankalavva
|
3617048WL020967
|
Mahankalavva
|
00089
|
CBIN0281648
|
1345
|
1345
|
Processed
|
01/01/2024
|
|
9016677681
|
|
MANKALAVVA BAKKKOLLA
|
ICICI BANK LTD(508534)
|
|
12
|
NIZAMPET
|
TS-17-048-012-017/020169
(RAZAKPALLY)
|
3617048000NRG24171120230595879
|
17/11/2023
|
Ramulu
|
3617048WL020967
|
Ramulu
|
00089
|
CBIN0281648
|
1345
|
1345
|
Processed
|
01/01/2024
|
|
9016677699
|
|
Bakkolla Ramulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NIZAMPET
|
TS-17-048-012-017/020257
(RAZAKPALLY)
|
3617048000NRG24171120230595881
|
17/11/2023
|
Kondal
|
3617048WL020967
|
Kondal
|
00089
|
CBIN0281648
|
1345
|
1345
|
Processed
|
01/01/2024
|
|
9016677723
|
|
Mr. BAKKOLLA KONDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NIZAMPET
|
TS-17-048-012-017/020399
(RAZAKPALLY)
|
3617048000NRG24171120230595886
|
17/11/2023
|
bumavva
|
3617048WL020967
|
bumavva
|
00089
|
CBIN0281648
|
1345
|
1345
|
Processed
|
01/01/2024
|
|
9016677683
|
|
Ragula Bhoomavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NIZAMPET
|
TS-17-048-012-017/020410
(RAZAKPALLY)
|
3617048000NRG24171120230595887
|
17/11/2023
|
naaraayaNa
|
3617048WL020967
|
naaraayaNa
|
00089
|
CBIN0281648
|
1345
|
1345
|
Processed
|
01/01/2024
|
|
9016677697
|
|
Dondigala Narayana
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NIZAMPET
|
TS-17-048-014-018/010035
(VENKATAPUR (K))
|
3617048000NRG24171120230595732
|
17/11/2023
|
Kasa Praneeth
|
3617048WL020942
|
Kasa Praneeth
|
00089
|
CBIN0281648
|
810
|
810
|
Processed
|
01/01/2024
|
|
9016677685
|
|
Mr. KASA PRANITH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NIZAMPET
|
TS-17-048-014-018/010086
(VENKATAPUR (K))
|
3617048000NRG24171120230595735
|
17/11/2023
|
Raajamani
|
3617048WL020942
|
Raajamani
|
00089
|
CBIN0281648
|
810
|
810
|
Processed
|
01/01/2024
|
|
9016677719
|
|
Mrs. GOPARI CHINNA RAJAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NIZAMPET
|
TS-17-048-014-018/010134
(VENKATAPUR (K))
|
3617048000NRG24171120230595736
|
17/11/2023
|
siddaramulu
|
3617048WL020942
|
siddaramulu
|
00089
|
CBIN0281648
|
810
|
810
|
Processed
|
01/01/2024
|
|
9016677724
|
|
Mr. JINUKA SIDDARAMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NIZAMPET
|
TS-17-048-014-018/010134
(VENKATAPUR (K))
|
3617048000NRG24171120230595737
|
17/11/2023
|
suryakala
|
3617048WL020942
|
suryakala
|
00089
|
CBIN0281648
|
810
|
810
|
Processed
|
01/01/2024
|
|
9016677696
|
|
Mrs. JINUKA . SURYAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20676
|
20676
|
|
|
|
|
|
|
|
|
20
|
NIZAMPET
|
TS-17-048-004-001/020270
(JADCHERU THANDA)
|
3617048000NRG24171120230595901
|
17/11/2023
|
Saavitri
|
3617048WL020972
|
Saavitri
|
00415
|
SBIN0013072
|
1272
|
1272
|
Processed
|
01/01/2024
|
|
9016677684
|
|
Mrs. RAMAVATH SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
NIZAMPET
|
TS-17-048-008-013/010327
(NANDIGAON)
|
3617048000NRG24171120230595750
|
17/11/2023
|
Maisaiah
|
3617048WL020947
|
Maisaiah
|
00415
|
SBIN0013072
|
628
|
628
|
Processed
|
01/01/2024
|
|
9016677682
|
|
MR LADHA MAISAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
22
|
NIZAMPET
|
TS-17-048-004-001/010491
(JADCHERU THANDA)
|
3617048000NRG24171120230595898
|
17/11/2023
|
Rahul
|
3617048WL020972
|
Rahul
|
00415
|
SBIN0020504
|
1272
|
1272
|
Processed
|
01/01/2024
|
|
9016677687
|
|
Mr. Malavath Rahul
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
23
|
NIZAMPET
|
TS-17-048-014-018/010149
(VENKATAPUR (K))
|
3617048000NRG24171120230595743
|
17/11/2023
|
Amruta
|
3617048WL020943
|
Amruta
|
00468
|
UBIN0814814
|
1341
|
1341
|
Processed
|
01/01/2024
|
|
9016677713
|
|
KUKKADU AMRUTHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1341
|
1341
|
|
|
|
|
|
|
|
|
24
|
NIZAMPET
|
TS-17-048-004-001/020203
(JADCHERU THANDA)
|
3617048000NRG24171120230595899
|
17/11/2023
|
Lakshmi
|
3617048WL020972
|
Lakshmi
|
00684
|
APGV0008152
|
1272
|
1272
|
Processed
|
01/01/2024
|
|
9016677714
|
|
Mrs. RAMAVATH LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
NIZAMPET
|
TS-17-048-004-001/020342
(JADCHERU THANDA)
|
3617048000NRG24171120230595903
|
17/11/2023
|
sujatha
|
3617048WL020972
|
sujatha
|
00684
|
APGV0008152
|
1272
|
1272
|
Processed
|
01/01/2024
|
|
9016677689
|
|
RAMAVATH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NIZAMPET
|
TS-17-048-007-001/011743
(NANDAGOKUL)
|
3617048000NRG24171120230595922
|
17/11/2023
|
Sukanya
|
3617048WL020977
|
Sukanya
|
00684
|
APGV0008152
|
1126
|
1126
|
Processed
|
01/01/2024
|
|
9016677693
|
|
Mrs. PITLA SUKANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
NIZAMPET
|
TS-17-048-007-001/11756
(NANDAGOKUL)
|
3617048000NRG24171120230595925
|
17/11/2023
|
Vadla Narmadha
|
3617048WL020977
|
Vadla Narmadha
|
00684
|
APGV0008152
|
1126
|
1126
|
Processed
|
01/01/2024
|
|
9016677692
|
|
Mrs. VADLA NARMADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
NIZAMPET
|
TS-17-048-007-001/11768
(NANDAGOKUL)
|
3617048000NRG24171120230595927
|
17/11/2023
|
Udepu Bhargavi
|
3617048WL020977
|
Udepu Bhargavi
|
00684
|
APGV0008152
|
1126
|
1126
|
Processed
|
01/01/2024
|
|
9016677690
|
|
Mrs. UDEPU BHARGAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
29
|
NIZAMPET
|
TS-17-048-012-017/020001
(RAZAKPALLY)
|
3617048000NRG24171120230595869
|
17/11/2023
|
Mamjula
|
3617048WL020967
|
Mamjula
|
00688
|
FINO0000001
|
1336
|
1336
|
Processed
|
01/01/2024
|
|
9016677715
|
|
Ragula Manjula
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NIZAMPET
|
TS-17-048-012-017/020035
(RAZAKPALLY)
|
3617048000NRG24171120230595874
|
17/11/2023
|
Narsayya
|
3617048WL020967
|
Narsayya
|
00688
|
FINO0000001
|
1336
|
1336
|
Processed
|
01/01/2024
|
|
9016677703
|
|
Regula Narsimlu
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NIZAMPET
|
TS-17-048-012-017/020113
(RAZAKPALLY)
|
3617048000NRG24171120230595876
|
17/11/2023
|
bhupal
|
3617048WL020967
|
bhupal
|
00688
|
FINO0000001
|
668
|
668
|
Processed
|
01/01/2024
|
|
9016677702
|
|
Bakkolla Bupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NIZAMPET
|
TS-17-048-012-017/020158
(RAZAKPALLY)
|
3617048000NRG24171120230595878
|
17/11/2023
|
Ellavva
|
3617048WL020967
|
Ellavva
|
00688
|
FINO0000001
|
1336
|
1336
|
Processed
|
01/01/2024
|
|
9016677701
|
|
Thadkapally Yellavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NIZAMPET
|
TS-17-048-012-017/020299
(RAZAKPALLY)
|
3617048000NRG24171120230595882
|
17/11/2023
|
Kamala
|
3617048WL020967
|
Kamala
|
00688
|
FINO0000001
|
1345
|
1345
|
Processed
|
01/01/2024
|
|
9016677705
|
|
Kunta Kamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NIZAMPET
|
TS-17-048-012-017/020303
(RAZAKPALLY)
|
3617048000NRG24171120230595883
|
17/11/2023
|
Komurayya
|
3617048WL020967
|
Komurayya
|
00688
|
FINO0000001
|
1345
|
1345
|
Processed
|
01/01/2024
|
|
9016677716
|
|
Kanthula Komaraiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NIZAMPET
|
TS-17-048-012-017/020367
(RAZAKPALLY)
|
3617048000NRG24171120230595885
|
17/11/2023
|
Sunita
|
3617048WL020967
|
Sunita
|
00688
|
FINO0000001
|
1345
|
1345
|
Processed
|
01/01/2024
|
|
9016677704
|
|
Vojja Sunitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NIZAMPET
|
TS-17-048-014-018/10689
(VENKATAPUR (K))
|
3617048000NRG24171120230595742
|
17/11/2023
|
Lingampalli Karthik
|
3617048WL020942
|
Lingampalli Karthik
|
00688
|
FINO0000001
|
801
|
801
|
Processed
|
01/01/2024
|
|
9016677700
|
|
LINGAMPALLY KARTHEEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9512
|
9512
|
|
|
|
|
|
|
|
|
37
|
NIZAMPET
|
TS-17-048-004-001/020270
(JADCHERU THANDA)
|
3617048000NRG24171120230595900
|
17/11/2023
|
Ramu
|
3617048WL020972
|
Ramu
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
01/01/2024
|
|
9016677710
|
|
RAMAVATH RAMOJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NIZAMPET
|
TS-17-048-004-001/020342
(JADCHERU THANDA)
|
3617048000NRG24171120230595902
|
17/11/2023
|
Tharasing
|
3617048WL020972
|
Tharasing
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
01/01/2024
|
|
9016677708
|
|
Mr. RAMAVATH TARASING
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NIZAMPET
|
TS-17-048-007-001/011744
(NANDAGOKUL)
|
3617048000NRG24171120230595923
|
17/11/2023
|
Budavva
|
3617048WL020977
|
Budavva
|
00691
|
IPOS0000001
|
1126
|
1126
|
Processed
|
01/01/2024
|
|
9016677709
|
|
KOMMATA BUDHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NIZAMPET
|
TS-17-048-008-013/010180
(NANDIGAON)
|
3617048000NRG24171120230595751
|
17/11/2023
|
Gamgagaud
|
3617048WL020948
|
Gamgagaud
|
00691
|
IPOS0000001
|
771
|
771
|
Rejected
|
01/01/2024
|
|
9016677712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
NIZAMPET
|
TS-17-048-014-018/010085
(VENKATAPUR (K))
|
3617048000NRG24171120230595734
|
17/11/2023
|
Ganesh
|
3617048WL020942
|
Ganesh
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
01/01/2024
|
|
9016677711
|
|
GOPARI GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NIZAMPET
|
TS-17-048-014-018/010167
(VENKATAPUR (K))
|
3617048000NRG24171120230595738
|
17/11/2023
|
Kukkudu Siddayya
|
3617048WL020942
|
Kukkudu Siddayya
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
01/01/2024
|
|
9016677707
|
|
KUKKADU SIDDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NIZAMPET
|
TS-17-048-014-018/010556
(VENKATAPUR (K))
|
3617048000NRG24171120230595740
|
17/11/2023
|
Divya Sri
|
3617048WL020942
|
Divya Sri
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
01/01/2024
|
|
9016677706
|
|
KASA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6871
|
6871
|
|
|
|
|
|
|
|
|
44
|
NIZAMPET
|
TS-17-048-014-018/010604
(VENKATAPUR (K))
|
3617048000NRG24171120230595744
|
17/11/2023
|
padhma
|
3617048WL020943
|
padhma
|
00710
|
SBIN0000DOP
|
2146
|
2146
|
Processed
|
01/01/2024
|
|
9016677694
|
|
DUBBAKA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2146
|
2146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53018
|
53018
|
|
|
|
|
|
|
|