|
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-17-048-012-017/020012
(RAZAKPALLY)
|
3617048000NRG24271020230585724
|
27/10/2023
|
Mamkaali
|
3617048WL019472
|
Mamkaali
|
00089
|
CBIN0281648
|
1425
|
1425
|
Processed
|
11/11/2023
|
|
7408958962
|
|
Bakkolla Mahankali
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NIZAMPET
|
TS-17-048-012-017/020031
(RAZAKPALLY)
|
3617048000NRG24271020230585725
|
27/10/2023
|
Saamayya
|
3617048WL019472
|
Saamayya
|
00089
|
CBIN0281648
|
1425
|
1425
|
Processed
|
11/11/2023
|
|
7408958960
|
|
SAAMAYYA NEELA
|
ICICI BANK LTD(508534)
|
|
3
|
NIZAMPET
|
TS-17-048-012-017/020043
(RAZAKPALLY)
|
3617048000NRG24271020230585722
|
27/10/2023
|
Mallayya
|
3617048WL019471
|
Mallayya
|
00089
|
CBIN0281648
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7408958959
|
|
MALLAYYA DUNDIGALLA
|
ICICI BANK LTD(508534)
|
|
4
|
NIZAMPET
|
TS-17-048-012-017/020158
(RAZAKPALLY)
|
3617048000NRG24271020230585726
|
27/10/2023
|
Guttayya
|
3617048WL019472
|
Guttayya
|
00089
|
CBIN0281648
|
1425
|
1425
|
Processed
|
11/11/2023
|
|
7408958961
|
|
Thadkapally Guttaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NIZAMPET
|
TS-17-048-012-017/020399
(RAZAKPALLY)
|
3617048000NRG24271020230585729
|
27/10/2023
|
bumavva
|
3617048WL019472
|
bumavva
|
00089
|
CBIN0281648
|
1425
|
1425
|
Processed
|
11/11/2023
|
|
7408958958
|
|
Ragula Bhoomavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
6
|
NIZAMPET
|
TS-17-048-003-014/010651
(CHELMEDA)
|
3617048000NRG24261020230584967
|
27/10/2023
|
ramya
|
3617048WL019367
|
ramya
|
00415
|
SBIN0013072
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7408958954
|
|
Mrs. BAJA RAMYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
7
|
NIZAMPET
|
TS-17-048-003-014/010935
(CHELMEDA)
|
3617048000NRG24261020230584968
|
27/10/2023
|
Bala Yellaiah
|
3617048WL019367
|
Bala Yellaiah
|
00415
|
SBIN0020504
|
2827
|
2827
|
Processed
|
11/11/2023
|
|
7408958935
|
|
Chakali Balayellaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NIZAMPET
|
TS-17-048-007-001/011089
(NANDAGOKUL)
|
3617048000NRG24271020230585685
|
27/10/2023
|
Lingam
|
3617048WL019462
|
Lingam
|
00415
|
SBIN0020504
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7408958941
|
|
MR LINGAM DORAGOLLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIZAMPET
|
TS-17-048-010-015/010112
(NASKAL)
|
3617048000NRG24271020230585695
|
27/10/2023
|
Laccayya
|
3617048WL019468
|
Laccayya
|
00415
|
SBIN0020504
|
2318
|
2318
|
Processed
|
11/11/2023
|
|
7408958936
|
|
LACHAIAH PANGA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
10
|
NIZAMPET
|
TS-17-048-010-015/011440
(NASKAL)
|
3617048000NRG24271020230585697
|
27/10/2023
|
Anipa Begam
|
3617048WL019468
|
Anipa Begam
|
00415
|
SBIN0020504
|
2318
|
2318
|
Processed
|
11/11/2023
|
|
7408958955
|
|
MRS HANIFA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIZAMPET
|
TS-17-048-010-015/011524
(NASKAL)
|
3617048000NRG24271020230585781
|
27/10/2023
|
Siddaraamulu
|
3617048WL019475
|
Siddaraamulu
|
00415
|
SBIN0020504
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7408958957
|
|
Mr. NEERATI SIDDARAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
NIZAMPET
|
TS-17-048-010-015/011719
(NASKAL)
|
3617048000NRG24271020230585700
|
27/10/2023
|
Vanaja
|
3617048WL019468
|
Vanaja
|
00415
|
SBIN0020504
|
2318
|
2318
|
Processed
|
11/11/2023
|
|
7408958956
|
|
KOMMATA VANAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15133
|
15133
|
|
|
|
|
|
|
|
|
13
|
NIZAMPET
|
TS-17-048-001-016/010544
(NIZAMPET)
|
3617048000NRG24271020230585701
|
27/10/2023
|
Narsavva
|
3617048WL019469
|
Narsavva
|
00468
|
UBIN0814814
|
1887
|
1887
|
Processed
|
11/11/2023
|
|
7408958933
|
|
Mrs. BAJARU NARSAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
NIZAMPET
|
TS-17-048-007-001/010924
(NANDAGOKUL)
|
3617048000NRG24271020230585682
|
27/10/2023
|
ANDE ASHAIAH
|
3617048WL019459
|
ANDE ASHAIAH
|
00468
|
UBIN0814814
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7408958938
|
|
ASHAIAH ANDE
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
15
|
NIZAMPET
|
TS-17-048-010-015/011773
(NASKAL)
|
3617048000NRG24271020230585783
|
27/10/2023
|
Srinivaas
|
3617048WL019475
|
Srinivaas
|
00468
|
UBIN0814814
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7408958934
|
|
Mr. CHAKALI SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7239
|
7239
|
|
|
|
|
|
|
|
|
16
|
NIZAMPET
|
TS-17-048-003-014/010110
(CHELMEDA)
|
3617048000NRG24261020230584943
|
27/10/2023
|
Tirumalayya
|
3617048WL019364
|
Tirumalayya
|
00684
|
APGV0008152
|
2695
|
2695
|
Rejected
|
11/11/2023
|
|
7408958942
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
NIZAMPET
|
TS-17-048-003-014/010115
(CHELMEDA)
|
3617048000NRG24261020230584944
|
27/10/2023
|
Bhudavva
|
3617048WL019364
|
Bhudavva
|
00684
|
APGV0008152
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7408958952
|
|
Mrs. KAKI BHUDAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
NIZAMPET
|
TS-17-048-003-014/010493
(CHELMEDA)
|
3617048000NRG24261020230584942
|
27/10/2023
|
Bagya Lakxmi
|
3617048WL019363
|
Bagya Lakxmi
|
00684
|
APGV0008152
|
2229
|
2229
|
Processed
|
11/11/2023
|
|
7408958947
|
|
BOMMANA BHAGYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
19
|
NIZAMPET
|
TS-17-048-007-001/010898
(NANDAGOKUL)
|
3617048000NRG24271020230585683
|
27/10/2023
|
Durgayya
|
3617048WL019460
|
Durgayya
|
00684
|
APGV0008152
|
2570
|
2570
|
Processed
|
11/11/2023
|
|
7408958945
|
|
Mrs. PITLA DURGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
NIZAMPET
|
TS-17-048-007-001/011728
(NANDAGOKUL)
|
3617048000NRG24271020230585684
|
27/10/2023
|
Nagaraju
|
3617048WL019461
|
Nagaraju
|
00684
|
APGV0008152
|
2570
|
2570
|
Processed
|
11/11/2023
|
|
7408958949
|
|
Mrs. BOINI NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
NIZAMPET
|
TS-17-048-010-015/010046
(NASKAL)
|
3617048000NRG24271020230585688
|
27/10/2023
|
Pocavva
|
3617048WL019464
|
Pocavva
|
00684
|
APGV0008152
|
2827
|
2827
|
Processed
|
11/11/2023
|
|
7408958951
|
|
Mrs. NIRITI POCHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
NIZAMPET
|
TS-17-048-010-015/010096
(NASKAL)
|
3617048000NRG24271020230585693
|
27/10/2023
|
Pocayya
|
3617048WL019468
|
Pocayya
|
00684
|
APGV0008152
|
2318
|
2318
|
Processed
|
11/11/2023
|
|
7408958948
|
|
POCAYYA MANUBOTHU
|
ICICI BANK LTD(508534)
|
|
23
|
NIZAMPET
|
TS-17-048-010-015/010096
(NASKAL)
|
3617048000NRG24271020230585694
|
27/10/2023
|
Sattavva
|
3617048WL019468
|
Sattavva
|
00684
|
APGV0008152
|
2318
|
2318
|
Processed
|
11/11/2023
|
|
7408958953
|
|
Mrs. MANUBOTH SATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
NIZAMPET
|
TS-17-048-010-015/010315
(NASKAL)
|
3617048000NRG24271020230585780
|
27/10/2023
|
Vemkatavva
|
3617048WL019475
|
Vemkatavva
|
00684
|
APGV0008152
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7408958950
|
|
GUDISETTY VENKATA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NIZAMPET
|
TS-17-048-010-015/010446
(NASKAL)
|
3617048000NRG24271020230585686
|
27/10/2023
|
Krishnamurti
|
3617048WL019463
|
Krishnamurti
|
00684
|
APGV0008152
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7408958946
|
|
Mr. POTHANA KRISHNA MURTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
NIZAMPET
|
TS-17-048-010-015/011123
(NASKAL)
|
3617048000NRG24271020230585687
|
27/10/2023
|
Baalraaju
|
3617048WL019463
|
Baalraaju
|
00684
|
APGV0008152
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7408958937
|
|
TEKUMALLE BALRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NIZAMPET
|
TS-17-048-010-015/011440
(NASKAL)
|
3617048000NRG24271020230585698
|
27/10/2023
|
Abbib
|
3617048WL019468
|
Abbib
|
00684
|
APGV0008152
|
2318
|
2318
|
Processed
|
11/11/2023
|
|
7408958944
|
|
Mrs. MAHAMMAD HABEEB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
NIZAMPET
|
TS-17-048-010-015/011719
(NASKAL)
|
3617048000NRG24271020230585699
|
27/10/2023
|
Srinivaas
|
3617048WL019468
|
Srinivaas
|
00684
|
APGV0008152
|
2125
|
2125
|
Processed
|
11/11/2023
|
|
7408958943
|
|
Mr. KOMMATA . SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32707
|
32707
|
|
|
|
|
|
|
|
|
29
|
NIZAMPET
|
TS-17-048-012-017/020001
(RAZAKPALLY)
|
3617048000NRG24271020230585723
|
27/10/2023
|
Mamjula
|
3617048WL019472
|
Mamjula
|
00688
|
FINO0000001
|
1425
|
1425
|
Processed
|
11/11/2023
|
|
7408958966
|
|
Ragula Manjula
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NIZAMPET
|
TS-17-048-012-017/020158
(RAZAKPALLY)
|
3617048000NRG24271020230585727
|
27/10/2023
|
Ellavva
|
3617048WL019472
|
Ellavva
|
00688
|
FINO0000001
|
1425
|
1425
|
Processed
|
11/11/2023
|
|
7408958965
|
|
Thadkapally Yellavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NIZAMPET
|
TS-17-048-012-017/020303
(RAZAKPALLY)
|
3617048000NRG24271020230585728
|
27/10/2023
|
Komurayya
|
3617048WL019472
|
Komurayya
|
00688
|
FINO0000001
|
1425
|
1425
|
Processed
|
11/11/2023
|
|
7408958963
|
|
Kanthula Komaraiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NIZAMPET
|
TS-17-048-013-019/020031
(TIPPANGULLA)
|
3617048000NRG24261020230584986
|
27/10/2023
|
Eerapatnam Mallayya
|
3617048WL019369
|
Eerapatnam Mallayya
|
00688
|
FINO0000001
|
2827
|
2827
|
Processed
|
11/11/2023
|
|
7408958967
|
|
VEERAPATNAM MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NIZAMPET
|
TS-17-048-013-019/020056
(TIPPANGULLA)
|
3617048000NRG24261020230584994
|
27/10/2023
|
Narsayya
|
3617048WL019371
|
Narsayya
|
00688
|
FINO0000001
|
2827
|
2827
|
Processed
|
11/11/2023
|
|
7408958964
|
|
Neelam Narsaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9929
|
9929
|
|
|
|
|
|
|
|
|
34
|
NIZAMPET
|
TS-17-048-010-015/010112
(NASKAL)
|
3617048000NRG24271020230585696
|
27/10/2023
|
Ellavva
|
3617048WL019468
|
Ellavva
|
00691
|
IPOS0000001
|
2318
|
2318
|
Processed
|
11/11/2023
|
|
7408958939
|
|
ELLAVVA PANGA
|
ICICI BANK LTD(508534)
|
|
35
|
NIZAMPET
|
TS-17-048-013-019/020088
(TIPPANGULLA)
|
3617048000NRG24261020230584995
|
27/10/2023
|
Sivaraajam
|
3617048WL019371
|
Sivaraajam
|
00691
|
IPOS0000001
|
2827
|
2827
|
Processed
|
11/11/2023
|
|
7408958940
|
|
MOGULLA SHIVARAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5145
|
5145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78937
|
78937
|
|
|
|
|
|
|
|