|
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-17-048-003-014/010651
(CHELMEDA)
|
3617048000NRG24060720230508871
|
06/07/2023
|
ramya
|
3617048WL010891
|
ramya
|
00415
|
SBIN0013072
|
2827
|
2827
|
Processed
|
13/07/2023
|
|
3376422135
|
|
Mrs. BAJA RAMYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
NIZAMPET
|
TS-17-048-003-014/010653
(CHELMEDA)
|
3617048000NRG24060720230508872
|
06/07/2023
|
Kaki Yellaiah
|
3617048WL010891
|
Kaki Yellaiah
|
00415
|
SBIN0013072
|
2827
|
2827
|
Processed
|
13/07/2023
|
|
3376422134
|
|
MR YELLAIAH KAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5654
|
5654
|
|
|
|
|
|
|
|
|
3
|
NIZAMPET
|
TS-17-048-003-014/010755
(CHELMEDA)
|
3617048000NRG24060720230508759
|
06/07/2023
|
Ramulu
|
3617048WL010888
|
Ramulu
|
00415
|
SBIN0RRAPGB
|
2695
|
2695
|
Processed
|
13/07/2023
|
|
3376422139
|
|
Mr. KAKI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
4
|
NIZAMPET
|
TS-17-048-003-014/010556
(CHELMEDA)
|
3617048000NRG24060720230508758
|
06/07/2023
|
Ellayya
|
3617048WL010888
|
Ellayya
|
00684
|
APGV0008152
|
2450
|
2450
|
Processed
|
13/07/2023
|
|
3376422136
|
|
Mr. THODUMU YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
NIZAMPET
|
TS-17-048-010-015/010200
(NASKAL)
|
3617048000NRG24060720230508636
|
06/07/2023
|
Jailu
|
3617048WL010884
|
Jailu
|
00684
|
APGV0008152
|
980
|
980
|
Processed
|
13/07/2023
|
|
3376422138
|
|
TEKUMALLE YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NIZAMPET
|
TS-17-048-010-015/010446
(NASKAL)
|
3617048000NRG24060720230508637
|
06/07/2023
|
Krishnamurti
|
3617048WL010884
|
Krishnamurti
|
00684
|
APGV0008152
|
980
|
980
|
Processed
|
13/07/2023
|
|
3376422137
|
|
Mr. POTHANA KRISHNA MURTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
7
|
NIZAMPET
|
TS-17-048-010-015/010401
(NASKAL)
|
3617048000NRG24060720230508671
|
06/07/2023
|
Peddiraaju
|
3617048WL010886
|
Peddiraaju
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
13/07/2023
|
|
3376422133
|
|
GURRALA PEDDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NIZAMPET
|
TS-17-048-010-015/011784
(NASKAL)
|
3617048000NRG24060720230508544
|
06/07/2023
|
Parsharamulu
|
3617048WL010876
|
Parsharamulu
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
13/07/2023
|
|
3376422132
|
|
GUMMULA PARSHARAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14815
|
14815
|
|
|
|
|
|
|
|