|
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-18-002-024-032/010258
(ANANTHAGIRI)
|
3618002000NRG24290120240939184
|
29/01/2024
|
Gangaprasad
|
3618002WL044470
|
Gangaprasad
|
00415
|
SBIN0007169
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2145738674
|
|
MR GANGADHAROLLA GANGAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
2
|
NAVIPET
|
TS-18-002-010-013/010038
(POTHANGAL)
|
3618002000NRG24290120240939174
|
29/01/2024
|
Raajeshvar
|
3618002WL044469
|
Raajeshvar
|
00415
|
SBIN0021367
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2145738680
|
|
Mrs. Kallolla Rajeshwar
|
TELANGANA GRAMEENA BANK(607195)
|
|
3
|
NAVIPET
|
TS-18-002-010-013/010160
(POTHANGAL)
|
3618002000NRG24290120240939177
|
29/01/2024
|
Laxmi
|
3618002WL044469
|
Laxmi
|
00415
|
SBIN0021367
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2145738678
|
|
GOPU LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
NAVIPET
|
TS-18-002-024-032/010028
(ANANTHAGIRI)
|
3618002000NRG24290120240939182
|
29/01/2024
|
Roja
|
3618002WL044470
|
Roja
|
00415
|
SBIN0021367
|
183
|
183
|
Processed
|
25/03/2024
|
|
2145738683
|
|
Ms. ROJA GUNDA W O LINGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
NAVIPET
|
TS-18-002-024-032/010120
(ANANTHAGIRI)
|
3618002000NRG24290120240939183
|
29/01/2024
|
Swapna
|
3618002WL044470
|
Swapna
|
00415
|
SBIN0021367
|
183
|
183
|
Processed
|
25/03/2024
|
|
2145738682
|
|
MS GUNDA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2566
|
2566
|
|
|
|
|
|
|
|
|
6
|
NAVIPET
|
TS-18-002-010-013/010046
(POTHANGAL)
|
3618002000NRG24290120240939175
|
29/01/2024
|
Laxmi
|
3618002WL044469
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
733
|
733
|
Processed
|
25/03/2024
|
|
2145738679
|
|
RYAPAN LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
733
|
733
|
|
|
|
|
|
|
|
|
7
|
NAVIPET
|
TS-18-002-010-013/010144
(POTHANGAL)
|
3618002000NRG24290120240939176
|
29/01/2024
|
Latha
|
3618002WL044469
|
Latha
|
00468
|
UBIN0532789
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2145738676
|
|
THOTA LATHA W/O GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
NAVIPET
|
TS-18-002-010-013/010247
(POTHANGAL)
|
3618002000NRG24290120240939178
|
29/01/2024
|
Laxman
|
3618002WL044469
|
Laxman
|
00468
|
UBIN0532789
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2145738677
|
|
ABBAPURAM LAXMAN S/O SAILU
|
UNION BANK OF INDIA(508500)
|
|
9
|
NAVIPET
|
TS-18-002-010-013/010258
(POTHANGAL)
|
3618002000NRG24290120240939179
|
29/01/2024
|
nagamani
|
3618002WL044469
|
nagamani
|
00468
|
UBIN0532789
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2145738675
|
|
KAILASKOT NAGAMANI W0RAJAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
10
|
NAVIPET
|
TS-18-002-010-013/010413
(POTHANGAL)
|
3618002000NRG24290120240939180
|
29/01/2024
|
nurzaha begum
|
3618002WL044469
|
nurzaha begum
|
00683
|
SBIN0RRDCGB
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2145738673
|
|
Ms. Mohammed Nurzaha Begam
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
NAVIPET
|
TS-18-002-010-013/30210
(POTHANGAL)
|
3618002000NRG24290120240939181
|
29/01/2024
|
Kollolla Gangamani
|
3618002WL044469
|
Kollolla Gangamani
|
00683
|
SBIN0RRDCGB
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2145738681
|
|
DOKKALA GANGAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9889
|
9889
|
|
|
|
|
|
|
|