|
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-17-048-001-016/010560
(NIZAMPET)
|
3617048000NRG24050920230546554
|
05/09/2023
|
Sarita
|
3617048WL015283
|
Sarita
|
00684
|
APGV0008152
|
2450
|
2450
|
Processed
|
09/11/2023
|
|
7272409860
|
|
DANDU SARITHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
NIZAMPET
|
TS-17-048-001-016/011010
(NIZAMPET)
|
3617048000NRG24050920230546556
|
05/09/2023
|
Budamma
|
3617048WL015284
|
Budamma
|
00684
|
APGV0008152
|
2450
|
2450
|
Processed
|
09/11/2023
|
|
7272409859
|
|
Mrs. MASULA BHOODAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
NIZAMPET
|
TS-17-048-004-001/020464
(JADCHERU THANDA)
|
3617048000NRG24050920230546549
|
05/09/2023
|
raaj lakShmi
|
3617048WL015278
|
raaj lakShmi
|
00684
|
APGV0008152
|
2827
|
2827
|
Processed
|
09/11/2023
|
|
7272409854
|
|
Mrs. MALAVATH RAJALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7727
|
7727
|
|
|
|
|
|
|
|
|
4
|
NIZAMPET
|
TS-17-048-013-019/020031
(TIPPANGULLA)
|
3617048000NRG24050920230546652
|
05/09/2023
|
Eerapatnam Mallayya
|
3617048WL015293
|
Eerapatnam Mallayya
|
00688
|
FINO0000001
|
2313
|
2313
|
Processed
|
09/11/2023
|
|
7272409857
|
|
VEERAPATNAM MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NIZAMPET
|
TS-17-048-013-019/020056
(TIPPANGULLA)
|
3617048000NRG24050920230546645
|
05/09/2023
|
Narsayya
|
3617048WL015288
|
Narsayya
|
00688
|
FINO0000001
|
2450
|
2450
|
Processed
|
09/11/2023
|
|
7272409855
|
|
Neelam Narsaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NIZAMPET
|
TS-17-048-013-019/020161
(TIPPANGULLA)
|
3617048000NRG24050920230546650
|
05/09/2023
|
Bellam Beerayya
|
3617048WL015291
|
Bellam Beerayya
|
00688
|
FINO0000001
|
1799
|
1799
|
Processed
|
09/11/2023
|
|
7272409856
|
|
BELLAM BEERAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6562
|
6562
|
|
|
|
|
|
|
|
|
7
|
NIZAMPET
|
TS-17-048-002-111/20497
(BACHURAJPALLY)
|
3617048000NRG24050920230546551
|
05/09/2023
|
Sunchu Prashanth
|
3617048WL015280
|
Sunchu Prashanth
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272409858
|
|
SUNCHU PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NIZAMPET
|
TS-17-048-013-019/020088
(TIPPANGULLA)
|
3617048000NRG24050920230546646
|
05/09/2023
|
Sivaraajam
|
3617048WL015288
|
Sivaraajam
|
00691
|
IPOS0000001
|
2450
|
2450
|
Processed
|
09/11/2023
|
|
7272409861
|
|
MOGULLA SHIVARAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3992
|
3992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18281
|
18281
|
|
|
|
|
|
|
|