|
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-17-048-008-013/010238
(NANDIGAON)
|
3617048000NRG24021120230587696
|
02/11/2023
|
Shaik Farjana Begam
|
3617048WL019793
|
Shaik Farjana Begam
|
00089
|
CBIN0280817
|
499
|
499
|
Processed
|
11/11/2023
|
|
7409832803
|
|
SHAIK FARAJANA BEGAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
499
|
499
|
|
|
|
|
|
|
|
|
2
|
NIZAMPET
|
TS-17-048-005-017/010731
(KALWAKUNTA)
|
3617048000NRG24021120230587732
|
02/11/2023
|
nagesh kumaar
|
3617048WL019806
|
nagesh kumaar
|
00089
|
CBIN0281648
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7409832802
|
|
DUDDEDA NAGESH KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
3
|
NIZAMPET
|
TS-17-048-008-013/010180
(NANDIGAON)
|
3617048000NRG24021120230587694
|
02/11/2023
|
Suguna
|
3617048WL019793
|
Suguna
|
00415
|
SBIN0013072
|
499
|
499
|
Processed
|
11/11/2023
|
|
7409832805
|
|
MRS GURRAM SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIZAMPET
|
TS-17-048-008-013/010327
(NANDIGAON)
|
3617048000NRG24021120230587697
|
02/11/2023
|
Maisaiah
|
3617048WL019793
|
Maisaiah
|
00415
|
SBIN0013072
|
499
|
499
|
Processed
|
11/11/2023
|
|
7409832801
|
|
MR LADHA MAISAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
998
|
998
|
|
|
|
|
|
|
|
|
5
|
NIZAMPET
|
TS-17-048-008-013/010238
(NANDIGAON)
|
3617048000NRG24021120230587695
|
02/11/2023
|
Phaashaa
|
3617048WL019793
|
Phaashaa
|
00468
|
UBIN0814814
|
499
|
499
|
Processed
|
11/11/2023
|
|
7409832799
|
|
MR SHAIK FARITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIZAMPET
|
TS-17-048-014-018/010149
(VENKATAPUR (K))
|
3617048000NRG24021120230587702
|
02/11/2023
|
Amruta
|
3617048WL019796
|
Amruta
|
00468
|
UBIN0814814
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
7409832798
|
|
KUKKADU AMRUTHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2227
|
2227
|
|
|
|
|
|
|
|
|
7
|
NIZAMPET
|
TS-17-048-005-017/010067
(KALWAKUNTA)
|
3617048000NRG24021120230587724
|
02/11/2023
|
Sivaraajayya
|
3617048WL019803
|
Sivaraajayya
|
00688
|
FINO0000001
|
2356
|
2356
|
Processed
|
11/11/2023
|
|
7409832800
|
|
BYAGARI SHIVARAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2356
|
2356
|
|
|
|
|
|
|
|
|
8
|
NIZAMPET
|
TS-17-048-014-018/010167
(VENKATAPUR (K))
|
3617048000NRG24021120230587703
|
02/11/2023
|
Kukkudu Siddayya
|
3617048WL019796
|
Kukkudu Siddayya
|
00691
|
IPOS0000001
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
7409832797
|
|
KUKKADU SIDDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
9
|
NIZAMPET
|
TS-17-048-014-018/010604
(VENKATAPUR (K))
|
3617048000NRG24021120230587704
|
02/11/2023
|
padhma
|
3617048WL019796
|
padhma
|
00710
|
SBIN0000DOP
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
7409832804
|
|
DUBBAKA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11986
|
11986
|
|
|
|
|
|
|
|