|
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
|
NAVIPET
|
TS-18-002-017-023/010244
(NAVIPET)
|
3618002000NRG24271020230831087
|
27/10/2023
|
Sattevva
|
3618002WL031982
|
Sattevva
|
00415
|
SBIN0021367
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7409918060
|
|
Mrs. CHAKALI SATTEVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
2
|
NAVIPET
|
TS-18-002-017-023/010619
(NAVIPET)
|
3618002000NRG24271020230831018
|
27/10/2023
|
Gangamani
|
3618002WL031965
|
Gangamani
|
00415
|
SBIN0021367
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7409918063
|
|
MRS RUMMA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAVIPET
|
TS-18-002-017-023/011035
(NAVIPET)
|
3618002000NRG24271020230831020
|
27/10/2023
|
Sunitha
|
3618002WL031965
|
Sunitha
|
00415
|
SBIN0021367
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7409918064
|
|
MS MEKALA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAVIPET
|
TS-18-002-017-023/012480
(NAVIPET)
|
3618002000NRG24271020230831027
|
27/10/2023
|
Kazameera
|
3618002WL031965
|
Kazameera
|
00415
|
SBIN0021367
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7409918057
|
|
MR SHAIK KHAJA MEERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAVIPET
|
TS-18-002-017-023/012735
(NAVIPET)
|
3618002000NRG24271020230831033
|
27/10/2023
|
Aravindh
|
3618002WL031965
|
Aravindh
|
00415
|
SBIN0021367
|
636
|
636
|
Processed
|
11/11/2023
|
|
7409918062
|
|
MR ARAVIND MARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAVIPET
|
TS-18-002-017-023/012777
(NAVIPET)
|
3618002000NRG24271020230831034
|
27/10/2023
|
Mujammil
|
3618002WL031965
|
Mujammil
|
00415
|
SBIN0021367
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7409918065
|
|
MR SHAIK MUZAMMIL
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAVIPET
|
TS-18-002-017-023/012847
(NAVIPET)
|
3618002000NRG24271020230831035
|
27/10/2023
|
Poshetty
|
3618002WL031965
|
Poshetty
|
00415
|
SBIN0021367
|
636
|
636
|
Processed
|
11/11/2023
|
|
7409918059
|
|
MR DHARSHNAM POSHETTY
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAVIPET
|
TS-18-002-017-023/012860
(NAVIPET)
|
3618002000NRG24271020230831036
|
27/10/2023
|
Dharmapuri
|
3618002WL031965
|
Dharmapuri
|
00415
|
SBIN0021367
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7409918066
|
|
MYATHARI DHARMAPURI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
NAVIPET
|
TS-18-002-017-023/020005
(NAVIPET)
|
3618002000NRG24271020230831037
|
27/10/2023
|
Lata
|
3618002WL031965
|
Lata
|
00415
|
SBIN0021367
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7409918058
|
|
MS BAJEM LATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8992
|
8992
|
|
|
|
|
|
|
|
|
10
|
NAVIPET
|
TS-18-002-017-023/011361
(NAVIPET)
|
3618002000NRG24271020230831023
|
27/10/2023
|
Chandrakala
|
3618002WL031965
|
Chandrakala
|
00415
|
SBIN0RRDCGB
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7409918061
|
|
GADDE CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
11
|
NAVIPET
|
TS-18-002-017-023/011548
(NAVIPET)
|
3618002000NRG24271020230831024
|
27/10/2023
|
Kousalya
|
3618002WL031965
|
Kousalya
|
00415
|
SBIN0RRDCGB
|
636
|
636
|
Processed
|
11/11/2023
|
|
7409918079
|
|
KAMSELYA MAMMAYI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
12
|
NAVIPET
|
TS-18-002-017-023/010704
(NAVIPET)
|
3618002000NRG24271020230831019
|
27/10/2023
|
Lavanya
|
3618002WL031965
|
Lavanya
|
00468
|
UBIN0532789
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7409918069
|
|
JAGGANOLU LAVANYA W/O GANGA KISHAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
NAVIPET
|
TS-18-002-017-023/011002
(NAVIPET)
|
3618002000NRG24271020230831088
|
27/10/2023
|
Savitha
|
3618002WL031982
|
Savitha
|
00468
|
UBIN0532789
|
1088
|
1088
|
Rejected
|
11/11/2023
|
|
7409918072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
NAVIPET
|
TS-18-002-017-023/011220
(NAVIPET)
|
3618002000NRG24271020230831021
|
27/10/2023
|
Lavanaya
|
3618002WL031965
|
Lavanaya
|
00468
|
UBIN0532789
|
848
|
848
|
Processed
|
11/11/2023
|
|
7409918068
|
|
DHARSHNAAM LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
15
|
NAVIPET
|
TS-18-002-017-023/011290
(NAVIPET)
|
3618002000NRG24271020230831022
|
27/10/2023
|
Gangamani
|
3618002WL031965
|
Gangamani
|
00468
|
UBIN0532789
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7409918073
|
|
MRS SOKKAM GANGAMANI AND SAI SMITHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAVIPET
|
TS-18-002-017-023/011766
(NAVIPET)
|
3618002000NRG24271020230831025
|
27/10/2023
|
Bagya Laxmi
|
3618002WL031965
|
Bagya Laxmi
|
00468
|
UBIN0532789
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7409918075
|
|
GADDHE BHAGYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
NAVIPET
|
TS-18-002-017-023/011904
(NAVIPET)
|
3618002000NRG24271020230831026
|
27/10/2023
|
lakShmi
|
3618002WL031965
|
lakShmi
|
00468
|
UBIN0532789
|
848
|
848
|
Processed
|
11/11/2023
|
|
7409918076
|
|
LAXMI MEKALA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
18
|
NAVIPET
|
TS-18-002-017-023/012124
(NAVIPET)
|
3618002000NRG24271020230831089
|
27/10/2023
|
sharadha
|
3618002WL031982
|
sharadha
|
00468
|
UBIN0532789
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7409918071
|
|
GAINI SHARADHA D/O GANAPATHI W/O RAJESHW
|
UNION BANK OF INDIA(508500)
|
|
19
|
NAVIPET
|
TS-18-002-017-023/012536
(NAVIPET)
|
3618002000NRG24271020230831029
|
27/10/2023
|
Balamani
|
3618002WL031965
|
Balamani
|
00468
|
UBIN0532789
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7409918077
|
|
ANNARAM BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
20
|
NAVIPET
|
TS-18-002-017-023/012537
(NAVIPET)
|
3618002000NRG24271020230831030
|
27/10/2023
|
Mamata
|
3618002WL031965
|
Mamata
|
00468
|
UBIN0532789
|
424
|
424
|
Processed
|
11/11/2023
|
|
7409918067
|
|
MRS SRIGADE MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAVIPET
|
TS-18-002-017-023/012588
(NAVIPET)
|
3618002000NRG24271020230831031
|
27/10/2023
|
nagamani
|
3618002WL031965
|
nagamani
|
00468
|
UBIN0532789
|
848
|
848
|
Processed
|
11/11/2023
|
|
7409918074
|
|
MS KERLA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAVIPET
|
TS-18-002-017-023/012648
(NAVIPET)
|
3618002000NRG24271020230831032
|
27/10/2023
|
Manasa
|
3618002WL031965
|
Manasa
|
00468
|
UBIN0532789
|
212
|
212
|
Processed
|
11/11/2023
|
|
7409918070
|
|
GODAMVAR MANASA D/O VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9868
|
9868
|
|
|
|
|
|
|
|
|
23
|
NAVIPET
|
TS-18-002-017-023/20039
(NAVIPET)
|
3618002000NRG24271020230831039
|
27/10/2023
|
Mettu Archana
|
3618002WL031965
|
Mettu Archana
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7409918056
|
|
LAVANYA METTU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
24
|
NAVIPET
|
TS-18-002-017-023/20043
(NAVIPET)
|
3618002000NRG24271020230831040
|
27/10/2023
|
Putta Chinnamma
|
3618002WL031965
|
Putta Chinnamma
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7409918054
|
|
PUTTA CHINNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NAVIPET
|
TS-18-002-017-023/20044
(NAVIPET)
|
3618002000NRG24271020230831041
|
27/10/2023
|
Putta Sravanthi
|
3618002WL031965
|
Putta Sravanthi
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7409918078
|
|
PUTTA SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NAVIPET
|
TS-18-002-017-023/20052
(NAVIPET)
|
3618002000NRG24271020230831090
|
27/10/2023
|
Darshanam Saikumar
|
3618002WL031982
|
Darshanam Saikumar
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7409918055
|
|
Mr. DARSHANAM SAI KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25096
|
25096
|
|
|
|
|
|
|
|