|
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)
|
3617048000NRG24140920230555859
|
14/09/2023
|
Aruna
|
3617048WL016225
|
Aruna
|
00089
|
CBIN0281648
|
1047
|
1047
|
Processed
|
09/11/2023
|
|
7259884645
|
|
Mrs. MUSTI ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NIZAMPET
|
TS-17-048-005-017/010273
(KALWAKUNTA)
|
3617048000NRG24140920230555858
|
14/09/2023
|
Murali
|
3617048WL016225
|
Murali
|
00089
|
CBIN0281648
|
1047
|
1047
|
Processed
|
09/11/2023
|
|
7259884644
|
|
MURALI MUSHTHI
|
ICICI BANK LTD(508534)
|
|
3
|
NIZAMPET
|
TS-17-048-005-017/010885
(KALWAKUNTA)
|
3617048000NRG24140920230555860
|
14/09/2023
|
Gurram Bhagyamma
|
3617048WL016225
|
Gurram Bhagyamma
|
00089
|
CBIN0281648
|
1047
|
1047
|
Processed
|
09/11/2023
|
|
7259884647
|
|
GURRAM BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NIZAMPET
|
TS-17-048-005-017/010903
(KALWAKUNTA)
|
3617048000NRG24140920230555863
|
14/09/2023
|
Rajamouli
|
3617048WL016227
|
Rajamouli
|
00089
|
CBIN0281648
|
1225
|
1225
|
Processed
|
09/11/2023
|
|
7259884646
|
|
Mr. KAIRAMKONDA . RAJAMOULI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4366
|
4366
|
|
|
|
|
|
|
|
|
5
|
NIZAMPET
|
TS-17-048-005-017/010067
(KALWAKUNTA)
|
3617048000NRG24140920230555853
|
14/09/2023
|
Sivaraajayya
|
3617048WL016225
|
Sivaraajayya
|
00688
|
FINO0000001
|
1047
|
1047
|
Processed
|
09/11/2023
|
|
7259884643
|
|
BYAGARI SHIVARAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1047
|
1047
|
|
|
|
|
|
|
|
|
6
|
NIZAMPET
|
TS-17-048-005-017/010179
(KALWAKUNTA)
|
3617048000NRG24140920230555862
|
14/09/2023
|
Lakshmi
|
3617048WL016226
|
Lakshmi
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
09/11/2023
|
|
7259884642
|
|
DUDDEDA KUMMARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
7
|
NIZAMPET
|
TS-17-048-005-017/010885
(KALWAKUNTA)
|
3617048000NRG24140920230555861
|
14/09/2023
|
Komuraiah
|
3617048WL016225
|
Komuraiah
|
00710
|
SBIN0000DOP
|
1047
|
1047
|
Processed
|
09/11/2023
|
|
7259884648
|
|
GURRAM KOMARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1047
|
1047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7685
|
7685
|
|
|
|
|
|
|
|