|
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-17-048-005-017/010337
(KALWAKUNTA)
|
3617048000NRG24030720230500455
|
03/07/2023
|
Ellavva
|
3617048WL010476
|
Ellavva
|
00089
|
CBIN0281648
|
2827
|
2827
|
Processed
|
11/07/2023
|
|
3326656061
|
|
GURRAMA YELLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NIZAMPET
|
TS-17-048-005-017/010731
(KALWAKUNTA)
|
3617048000NRG24030720230500484
|
03/07/2023
|
nagesh kumaar
|
3617048WL010481
|
nagesh kumaar
|
00089
|
CBIN0281648
|
1960
|
1960
|
Processed
|
11/07/2023
|
|
3326656066
|
|
DUDDEDA NAGESH KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4787
|
4787
|
|
|
|
|
|
|
|
|
3
|
NIZAMPET
|
TS-17-048-005-017/010201
(KALWAKUNTA)
|
3617048000NRG24030720230500457
|
03/07/2023
|
Srilata
|
3617048WL010478
|
Srilata
|
00468
|
UBIN0814814
|
2940
|
2940
|
Processed
|
11/07/2023
|
|
3326656060
|
|
SRILATA DUDDEDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
NIZAMPET
|
TS-17-048-011-001/010615
(RAMPUR)
|
3617048000NRG24030720230500323
|
03/07/2023
|
Ramagoud
|
3617048WL010459
|
Ramagoud
|
00684
|
APGV0008152
|
2205
|
2205
|
Processed
|
11/07/2023
|
|
3326656062
|
|
Mr. RUDRARAM RAMA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
5
|
NIZAMPET
|
TS-17-048-011-001/010530
(RAMPUR)
|
3617048000NRG24030720230500321
|
03/07/2023
|
naveen
|
3617048WL010459
|
naveen
|
00691
|
IPOS0000001
|
2205
|
2205
|
Processed
|
11/07/2023
|
|
3326656064
|
|
MR KUMMARI NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIZAMPET
|
TS-17-048-011-001/010554
(RAMPUR)
|
3617048000NRG24030720230500322
|
03/07/2023
|
Naaraagoud
|
3617048WL010459
|
Naaraagoud
|
00691
|
IPOS0000001
|
2205
|
2205
|
Processed
|
11/07/2023
|
|
3326656058
|
|
BANDARAM NARAGOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NIZAMPET
|
TS-17-048-011-001/011160
(RAMPUR)
|
3617048000NRG24030720230500324
|
03/07/2023
|
Rama Goud
|
3617048WL010459
|
Rama Goud
|
00691
|
IPOS0000001
|
2205
|
2205
|
Processed
|
11/07/2023
|
|
3326656059
|
|
BANDARAM RAMAGOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NIZAMPET
|
TS-17-048-011-001/011736
(RAMPUR)
|
3617048000NRG24030720230500448
|
03/07/2023
|
durga raja goud
|
3617048WL010471
|
durga raja goud
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
11/07/2023
|
|
3326656063
|
|
Mr. BANDHARAM DURGARAJU GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
NIZAMPET
|
TS-17-048-011-001/011768
(RAMPUR)
|
3617048000NRG24030720230500443
|
03/07/2023
|
Dhontharamaina Baalraaju
|
3617048WL010466
|
Dhontharamaina Baalraaju
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
11/07/2023
|
|
3326656065
|
|
DONTARABOYINA BALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12639
|
12639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22571
|
22571
|
|
|
|
|
|
|
|