|
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
|
NANDIPET
|
TS-18-003-006-006/010006
(SIRPUR)
|
3618003000NRG24230920230791705
|
23/09/2023
|
Nadipi Gangaram
|
3618003WL027370
|
Nadipi Gangaram
|
00078
|
CNRB0013521
|
600
|
600
|
Processed
|
10/11/2023
|
|
7324147419
|
|
SANGEN NADIPI GANGARAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
2
|
NANDIPET
|
TS-18-003-006-006/010337
(SIRPUR)
|
3618003000NRG24230920230791707
|
23/09/2023
|
Saivva
|
3618003WL027370
|
Saivva
|
00078
|
CNRB0013521
|
600
|
600
|
Processed
|
10/11/2023
|
|
7324147421
|
|
TENUGU SAYAVVA ALIAS TALVEDA SAYAVVA
|
CANARA BANK(508532)
|
|
3
|
NANDIPET
|
TS-18-003-006-006/10425
(SIRPUR)
|
3618003000NRG24230920230791708
|
23/09/2023
|
Sadula Srinivash
|
3618003WL027370
|
Sadula Srinivash
|
00078
|
CNRB0013521
|
600
|
600
|
Processed
|
10/11/2023
|
|
7324147420
|
|
SADULA GANGADHAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
4
|
NANDIPET
|
TS-18-003-018-021/010046
(BAZARKOTHUR)
|
3618003000NRG24230920230791611
|
23/09/2023
|
Gangamallu
|
3618003WL027347
|
Gangamallu
|
00177
|
IOBA0000460
|
300
|
300
|
Rejected
|
10/11/2023
|
|
7324147407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
NANDIPET
|
TS-18-003-018-021/010219
(BAZARKOTHUR)
|
3618003000NRG24230920230791609
|
23/09/2023
|
Gourubai
|
3618003WL027346
|
Gourubai
|
00177
|
IOBA0000460
|
150
|
150
|
Processed
|
10/11/2023
|
|
7324147408
|
|
Mrs. GANTTA GOURU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
6
|
NANDIPET
|
TS-18-003-017-020/010220
(LAKKAMPALLE)
|
3618003000NRG24230920230791656
|
23/09/2023
|
Kurme Alayolla Prem Kumar
|
3618003WL027361
|
Kurme Alayolla Prem Kumar
|
00415
|
SBIN0020550
|
720
|
720
|
Processed
|
10/11/2023
|
|
7324147422
|
|
MR KURME ALAYOLLA PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NANDIPET
|
TS-18-003-017-020/010248
(LAKKAMPALLE)
|
3618003000NRG24230920230791657
|
23/09/2023
|
Abhilash
|
3618003WL027361
|
Abhilash
|
00415
|
SBIN0020550
|
720
|
720
|
Processed
|
10/11/2023
|
|
7324147428
|
|
MR BONAGIRI ABHILASH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NANDIPET
|
TS-18-003-030-001/010011
(JOORPUR)
|
3618003000NRG24230920230791620
|
23/09/2023
|
Ashok
|
3618003WL027354
|
Ashok
|
00415
|
SBIN0020550
|
799
|
799
|
Processed
|
10/11/2023
|
|
7324147426
|
|
MR JALLA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
9
|
NANDIPET
|
TS-18-003-030-001/010020
(JOORPUR)
|
3618003000NRG24230920230791623
|
23/09/2023
|
Chinna Gangaraam
|
3618003WL027356
|
Chinna Gangaraam
|
00415
|
SBIN0020550
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7324147427
|
|
MR MACHARLA CHINNAGANGARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3524
|
3524
|
|
|
|
|
|
|
|
|
10
|
NANDIPET
|
TS-18-003-017-020/010042
(LAKKAMPALLE)
|
3618003000NRG24230920230791651
|
23/09/2023
|
Gangubai
|
3618003WL027361
|
Gangubai
|
00468
|
UBIN0803740
|
720
|
720
|
Processed
|
10/11/2023
|
|
7324147406
|
|
KUMMARI GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
11
|
NANDIPET
|
TS-18-003-006-006/010229
(SIRPUR)
|
3618003000NRG24230920230791706
|
23/09/2023
|
Gangu
|
3618003WL027370
|
Gangu
|
00468
|
UBIN0817503
|
600
|
600
|
Processed
|
10/11/2023
|
|
7324147413
|
|
KANDELA GANGU
|
UNION BANK OF INDIA(508500)
|
|
12
|
NANDIPET
|
TS-18-003-017-020/010046
(LAKKAMPALLE)
|
3618003000NRG24230920230791649
|
23/09/2023
|
Sayamma
|
3618003WL027360
|
Sayamma
|
00468
|
UBIN0817503
|
750
|
750
|
Processed
|
10/11/2023
|
|
7324147412
|
|
MADIGI PEDDA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
NANDIPET
|
TS-18-003-018-021/010029
(BAZARKOTHUR)
|
3618003000NRG24230920230791606
|
23/09/2023
|
Chinalaxmi
|
3618003WL027345
|
Chinalaxmi
|
00468
|
UBIN0817503
|
300
|
300
|
Processed
|
10/11/2023
|
|
7324147411
|
|
GADDAM LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NANDIPET
|
TS-18-003-018-021/010043
(BAZARKOTHUR)
|
3618003000NRG24230920230791607
|
23/09/2023
|
Vinodha
|
3618003WL027345
|
Vinodha
|
00468
|
UBIN0817503
|
300
|
300
|
Processed
|
10/11/2023
|
|
7324147410
|
|
Mrs. GANTA VINODA
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
NANDIPET
|
TS-18-003-018-021/010204
(BAZARKOTHUR)
|
3618003000NRG24230920230791608
|
23/09/2023
|
Rajubai
|
3618003WL027346
|
Rajubai
|
00468
|
UBIN0817503
|
300
|
300
|
Processed
|
10/11/2023
|
|
7324147409
|
|
SANAM RAJUBAI W O RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
16
|
NANDIPET
|
TS-18-003-018-021/010276
(BAZARKOTHUR)
|
3618003000NRG24230920230791610
|
23/09/2023
|
ganga sagar
|
3618003WL027346
|
ganga sagar
|
00468
|
UBIN0817503
|
300
|
300
|
Processed
|
10/11/2023
|
|
7324147414
|
|
MACHCHARLA GANGA SAGAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
17
|
NANDIPET
|
TS-18-003-017-020/010059
(LAKKAMPALLE)
|
3618003000NRG24230920230791653
|
23/09/2023
|
Sayamma
|
3618003WL027361
|
Sayamma
|
00468
|
UBIN0903019
|
480
|
480
|
Processed
|
10/11/2023
|
|
7324147424
|
|
NAWANOOR SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
NANDIPET
|
TS-18-003-017-020/010093
(LAKKAMPALLE)
|
3618003000NRG24230920230791654
|
23/09/2023
|
Laxmi
|
3618003WL027361
|
Laxmi
|
00468
|
UBIN0903019
|
720
|
720
|
Processed
|
10/11/2023
|
|
7324147423
|
|
BOLLAPALLY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
19
|
NANDIPET
|
TS-18-003-017-020/010107
(LAKKAMPALLE)
|
3618003000NRG24230920230791644
|
23/09/2023
|
Gangu
|
3618003WL027359
|
Gangu
|
00468
|
UBIN0903019
|
900
|
900
|
Processed
|
10/11/2023
|
|
7324147403
|
|
M CHINNA GANGU
|
CANARA BANK(508532)
|
|
20
|
NANDIPET
|
TS-18-003-017-020/010166
(LAKKAMPALLE)
|
3618003000NRG24230920230791646
|
23/09/2023
|
Pedda Poshetty
|
3618003WL027359
|
Pedda Poshetty
|
00468
|
UBIN0903019
|
900
|
900
|
Processed
|
10/11/2023
|
|
7324147405
|
|
KUMMARI PEDDA POSHETTY
|
UNION BANK OF INDIA(508500)
|
|
21
|
NANDIPET
|
TS-18-003-017-020/010437
(LAKKAMPALLE)
|
3618003000NRG24230920230791650
|
23/09/2023
|
Manjula
|
3618003WL027360
|
Manjula
|
00468
|
UBIN0903019
|
750
|
750
|
Processed
|
10/11/2023
|
|
7324147404
|
|
KURME MANJULA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
22
|
NANDIPET
|
TS-18-003-017-020/010056
(LAKKAMPALLE)
|
3618003000NRG24230920230791652
|
23/09/2023
|
Muttem
|
3618003WL027361
|
Muttem
|
00468
|
UBIN0929727
|
720
|
720
|
Processed
|
10/11/2023
|
|
7324147415
|
|
ERUKALA MUTHENNA
|
UNION BANK OF INDIA(508500)
|
|
23
|
NANDIPET
|
TS-18-003-017-020/010100
(LAKKAMPALLE)
|
3618003000NRG24230920230791643
|
23/09/2023
|
Oddemma
|
3618003WL027359
|
Oddemma
|
00468
|
UBIN0929727
|
900
|
900
|
Processed
|
10/11/2023
|
|
7324147418
|
|
Oddemma Kalleda
|
GENERAL POST OFFICE(607245)
|
|
24
|
NANDIPET
|
TS-18-003-017-020/010165
(LAKKAMPALLE)
|
3618003000NRG24230920230791645
|
23/09/2023
|
chinna poshetty
|
3618003WL027359
|
chinna poshetty
|
00468
|
UBIN0929727
|
900
|
900
|
Processed
|
10/11/2023
|
|
7324147425
|
|
KUMMARI CHINNA POSHETTY
|
UNION BANK OF INDIA(508500)
|
|
25
|
NANDIPET
|
TS-18-003-017-020/010255
(LAKKAMPALLE)
|
3618003000NRG24230920230791658
|
23/09/2023
|
Chinna Muttenna
|
3618003WL027361
|
Chinna Muttenna
|
00468
|
UBIN0929727
|
480
|
480
|
Processed
|
10/11/2023
|
|
7324147416
|
|
KUMMARI CHINNA MUTHENNA
|
UNION BANK OF INDIA(508500)
|
|
26
|
NANDIPET
|
TS-18-003-017-020/010383
(LAKKAMPALLE)
|
3618003000NRG24230920230791648
|
23/09/2023
|
bhumayi
|
3618003WL027359
|
bhumayi
|
00468
|
UBIN0929727
|
900
|
900
|
Processed
|
10/11/2023
|
|
7324147417
|
|
LAKKAMPALLY BHOOMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
27
|
NANDIPET
|
TS-18-003-017-020/010184
(LAKKAMPALLE)
|
3618003000NRG24230920230791655
|
23/09/2023
|
Gajjigiri Vignesh
|
3618003WL027361
|
Gajjigiri Vignesh
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
10/11/2023
|
|
7324147430
|
|
Mr. GAJJIGIRI VIGNESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
NANDIPET
|
TS-18-003-018-021/010123
(BAZARKOTHUR)
|
3618003000NRG24230920230791605
|
23/09/2023
|
Sailu
|
3618003WL027344
|
Sailu
|
00683
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
10/11/2023
|
|
7324147429
|
|
Mr. GOPU SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17864
|
17864
|
|
|
|
|
|
|
|