|
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-17-048-005-017/010073
(KALWAKUNTA)
|
3617048000NRG24010220240669541
|
01/02/2024
|
Byagari Sujaata
|
3617048WL028895
|
Byagari Sujaata
|
00089
|
CBIN0281648
|
2986
|
2986
|
Processed
|
25/03/2024
|
|
2142977039
|
|
BYAGARI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NIZAMPET
|
TS-17-048-005-017/010895
(KALWAKUNTA)
|
3617048000NRG24010220240669538
|
01/02/2024
|
Parsharam Goud
|
3617048WL028892
|
Parsharam Goud
|
00089
|
CBIN0281648
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142977032
|
|
MR PARSHRAMGOUD AMBATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIZAMPET
|
TS-17-048-014-018/010042
(VENKATAPUR (K))
|
3617048000NRG24010220240669547
|
01/02/2024
|
Boolakshmi
|
3617048WL028897
|
Boolakshmi
|
00089
|
CBIN0281648
|
886
|
886
|
Processed
|
25/03/2024
|
|
2142977042
|
|
KASA BHULAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NIZAMPET
|
TS-17-048-014-018/010086
(VENKATAPUR (K))
|
3617048000NRG24010220240669551
|
01/02/2024
|
Raajamani
|
3617048WL028897
|
Raajamani
|
00089
|
CBIN0281648
|
886
|
886
|
Processed
|
25/03/2024
|
|
2142977030
|
|
GOPARI CHINNA RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NIZAMPET
|
TS-17-048-014-018/010134
(VENKATAPUR (K))
|
3617048000NRG24010220240669554
|
01/02/2024
|
siddaramulu
|
3617048WL028897
|
siddaramulu
|
00089
|
CBIN0281648
|
886
|
886
|
Processed
|
25/03/2024
|
|
2142977038
|
|
Mr. JINUKA SIDDARAMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NIZAMPET
|
TS-17-048-014-018/010134
(VENKATAPUR (K))
|
3617048000NRG24010220240669555
|
01/02/2024
|
suryakala
|
3617048WL028897
|
suryakala
|
00089
|
CBIN0281648
|
886
|
886
|
Processed
|
25/03/2024
|
|
2142977035
|
|
Mrs. JINUKA . SURYAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NIZAMPET
|
TS-17-048-014-018/010670
(VENKATAPUR (K))
|
3617048000NRG24010220240669561
|
01/02/2024
|
Yellam
|
3617048WL028897
|
Yellam
|
00089
|
CBIN0281648
|
886
|
886
|
Processed
|
25/03/2024
|
|
2142977031
|
|
Yellam Bomma
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8415
|
8415
|
|
|
|
|
|
|
|
|
8
|
NIZAMPET
|
TS-17-048-008-013/010327
(NANDIGAON)
|
3617048000NRG24010220240669563
|
01/02/2024
|
Maisaiah
|
3617048WL028898
|
Maisaiah
|
00415
|
SBIN0013072
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2142977037
|
|
MR LADHA MAISAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
9
|
NIZAMPET
|
TS-17-048-008-013/010228
(NANDIGAON)
|
3617048000NRG24010220240669564
|
01/02/2024
|
Bhaaskar
|
3617048WL028899
|
Bhaaskar
|
00415
|
SBIN0020504
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2142977036
|
|
BALIJA BASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
10
|
NIZAMPET
|
TS-17-048-014-018/010149
(VENKATAPUR (K))
|
3617048000NRG24010220240669542
|
01/02/2024
|
Amruta
|
3617048WL028896
|
Amruta
|
00468
|
UBIN0814814
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2142977028
|
|
KUKKADU AMRUTHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
NIZAMPET
|
TS-17-048-014-018/010670
(VENKATAPUR (K))
|
3617048000NRG24010220240669562
|
01/02/2024
|
Kanukavva
|
3617048WL028897
|
Kanukavva
|
00468
|
UBIN0814814
|
886
|
886
|
Processed
|
25/03/2024
|
|
2142977027
|
|
BOMMA KANAKAVVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1918
|
1918
|
|
|
|
|
|
|
|
|
12
|
NIZAMPET
|
TS-17-048-014-018/010197
(VENKATAPUR (K))
|
3617048000NRG24010220240669556
|
01/02/2024
|
Baindla Balavva
|
3617048WL028897
|
Baindla Balavva
|
00688
|
FINO0000001
|
886
|
886
|
Processed
|
25/03/2024
|
|
2142977029
|
|
Miss. BAINDLA BALAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NIZAMPET
|
TS-17-048-014-018/010510
(VENKATAPUR (K))
|
3617048000NRG24010220240669559
|
01/02/2024
|
Shyamavva
|
3617048WL028897
|
Shyamavva
|
00688
|
FINO0000001
|
886
|
886
|
Processed
|
25/03/2024
|
|
2142977040
|
|
Mrs. KASA . SHAMAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1772
|
1772
|
|
|
|
|
|
|
|
|
14
|
NIZAMPET
|
TS-17-048-005-017/010022
(KALWAKUNTA)
|
3617048000NRG24010220240669539
|
01/02/2024
|
Raajayya
|
3617048WL028893
|
Raajayya
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142977034
|
|
GADDAMIDI RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NIZAMPET
|
TS-17-048-014-018/010040
(VENKATAPUR (K))
|
3617048000NRG24010220240669545
|
01/02/2024
|
Narsavva
|
3617048WL028897
|
Narsavva
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
25/03/2024
|
|
2142977025
|
|
GOPARI NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NIZAMPET
|
TS-17-048-014-018/010040
(VENKATAPUR (K))
|
3617048000NRG24010220240669544
|
01/02/2024
|
Raajayya
|
3617048WL028897
|
Raajayya
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
25/03/2024
|
|
2142977024
|
|
GOPARI RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NIZAMPET
|
TS-17-048-014-018/010042
(VENKATAPUR (K))
|
3617048000NRG24010220240669546
|
01/02/2024
|
Kasa Pochayya
|
3617048WL028897
|
Kasa Pochayya
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
25/03/2024
|
|
2142977041
|
|
KASA POCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NIZAMPET
|
TS-17-048-014-018/010051
(VENKATAPUR (K))
|
3617048000NRG24010220240669548
|
01/02/2024
|
Naagaraaju
|
3617048WL028897
|
Naagaraaju
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
25/03/2024
|
|
2142977033
|
|
GOPARI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NIZAMPET
|
TS-17-048-014-018/010085
(VENKATAPUR (K))
|
3617048000NRG24010220240669550
|
01/02/2024
|
Ganesh
|
3617048WL028897
|
Ganesh
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
25/03/2024
|
|
2142977026
|
|
GOPARI GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NIZAMPET
|
TS-17-048-014-018/010124
(VENKATAPUR (K))
|
3617048000NRG24010220240669553
|
01/02/2024
|
Aamdaalu
|
3617048WL028897
|
Aamdaalu
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
25/03/2024
|
|
2142977044
|
|
BODAPUNTI ANDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NIZAMPET
|
TS-17-048-014-018/010124
(VENKATAPUR (K))
|
3617048000NRG24010220240669552
|
01/02/2024
|
Ramesh
|
3617048WL028897
|
Ramesh
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
25/03/2024
|
|
2142977043
|
|
BODAPUNTI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7102
|
7102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22124
|
22124
|
|
|
|
|
|
|
|