|
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-17-048-001-016/011385
(NIZAMPET)
|
3617048000NRG24301020230586680
|
30/10/2023
|
Vinay
|
3617048WL019624
|
Vinay
|
00415
|
SBIN0020504
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7413883674
|
|
MR VINAY THADEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
2
|
NIZAMPET
|
TS-17-048-001-016/010715
(NIZAMPET)
|
3617048000NRG24301020230586677
|
30/10/2023
|
Raaju
|
3617048WL019623
|
Raaju
|
00684
|
APGV0008152
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7413883671
|
|
CHALMETI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NIZAMPET
|
TS-17-048-001-016/010715
(NIZAMPET)
|
3617048000NRG24301020230586678
|
30/10/2023
|
Wajravva
|
3617048WL019623
|
Wajravva
|
00684
|
APGV0008152
|
2442
|
2442
|
Processed
|
11/11/2023
|
|
7413883673
|
|
Mrs. CHALMETI VAJRAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
NIZAMPET
|
TS-17-048-001-016/010941
(NIZAMPET)
|
3617048000NRG24301020230586704
|
30/10/2023
|
Swaarupa
|
3617048WL019627
|
Swaarupa
|
00684
|
APGV0008152
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7413883666
|
|
Mrs. SWAROOPA KAMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
NIZAMPET
|
TS-17-048-001-016/011010
(NIZAMPET)
|
3617048000NRG24301020230586679
|
30/10/2023
|
Budamma
|
3617048WL019624
|
Budamma
|
00684
|
APGV0008152
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7413883672
|
|
Mrs. MASULA BHOODAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
NIZAMPET
|
TS-17-048-011-001/011439
(RAMPUR)
|
3617048000NRG24301020230586714
|
30/10/2023
|
Naagamani
|
3617048WL019634
|
Naagamani
|
00684
|
APGV0008152
|
980
|
980
|
Processed
|
11/11/2023
|
|
7413883669
|
|
Mrs. GOTHRALA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
NIZAMPET
|
TS-17-048-011-001/011765
(RAMPUR)
|
3617048000NRG24301020230586710
|
30/10/2023
|
Raju Goud
|
3617048WL019631
|
Raju Goud
|
00684
|
APGV0008152
|
990
|
990
|
Processed
|
11/11/2023
|
|
7413883668
|
|
BANDARAM RAJUGOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11976
|
11976
|
|
|
|
|
|
|
|
|
8
|
NIZAMPET
|
TS-17-048-001-016/010695
(NIZAMPET)
|
3617048000NRG24301020230586670
|
30/10/2023
|
Sweta
|
3617048WL019621
|
Sweta
|
00691
|
IPOS0000001
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7413883670
|
|
CHINTAKAYALA SWETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NIZAMPET
|
TS-17-048-011-001/010480
(RAMPUR)
|
3617048000NRG24301020230586709
|
30/10/2023
|
Rama Goud
|
3617048WL019631
|
Rama Goud
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
11/11/2023
|
|
7413883667
|
|
BANDHARAM RAMA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3440
|
3440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17866
|
17866
|
|
|
|
|
|
|
|