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-18-002-008-011/020064 (SHIRANPALLE)
|
3618002000NRG24111220230889453
|
12/12/2023
|
yellamma
|
3618002WL037987
|
yellamma
|
00078
|
CNRB0013529
|
600
|
600
|
Processed
|
03/02/2024
|
|
9993765455
|
|
PITTLA YELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
NAVIPET
|
TS-18-002-008-011/020078 (SHIRANPALLE)
|
3618002000NRG24111220230889454
|
12/12/2023
|
Lavanya
|
3618002WL037987
|
Lavanya
|
00078
|
CNRB0013529
|
150
|
150
|
Rejected
|
03/02/2024
|
|
9993765456
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
3
|
NAVIPET
|
TS-18-002-008-011/010198 (SHIRANPALLE)
|
3618002000NRG24111220230889452
|
12/12/2023
|
Yellamma
|
3618002WL037987
|
Yellamma
|
00415
|
SBIN0007944
|
450
|
450
|
Processed
|
03/02/2024
|
|
9993765453
|
|
MRS PITTLA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
4
|
NAVIPET
|
TS-18-002-008-011/020078 (SHIRANPALLE)
|
3618002000NRG24111220230889455
|
12/12/2023
|
Balavva
|
3618002WL037987
|
Balavva
|
00415
|
SBIN0007944
|
600
|
600
|
Processed
|
03/02/2024
|
|
9993765454
|
|
MRS PITTLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
5
|
NAVIPET
|
TS-18-002-023-030/010124 (ABBAPUR (M))
|
3618002000NRG24111220230889306
|
12/12/2023
|
Sailu
|
3618002WL037973
|
Sailu
|
00415
|
SBIN0021367
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9993765460
|
|
MR BATTU SAILOO
|
STATE BANK OF INDIA(508548)
|
6
|
NAVIPET
|
TS-18-002-023-030/010167 (ABBAPUR (M))
|
3618002000NRG24111220230889308
|
12/12/2023
|
Raju
|
3618002WL037973
|
Raju
|
00415
|
SBIN0021367
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9993765457
|
|
MR GAINI RAJU
|
STATE BANK OF INDIA(508548)
|
7
|
NAVIPET
|
TS-18-002-023-030/010199 (ABBAPUR (M))
|
3618002000NRG24111220230889310
|
12/12/2023
|
Rajubai
|
3618002WL037973
|
Rajubai
|
00415
|
SBIN0021367
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9993765474
|
|
GAINI RAJUBAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
8
|
NAVIPET
|
TS-18-002-023-030/010200 (ABBAPUR (M))
|
3618002000NRG24111220230889311
|
12/12/2023
|
Pramila
|
3618002WL037973
|
Pramila
|
00415
|
SBIN0021367
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9993765465
|
|
NEERADI PRAMILA
|
UNION BANK OF INDIA(508500)
|
9
|
NAVIPET
|
TS-18-002-023-030/010214 (ABBAPUR (M))
|
3618002000NRG24111220230889313
|
12/12/2023
|
swapna
|
3618002WL037973
|
swapna
|
00415
|
SBIN0021367
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9993765470
|
|
BEELIDEGE SWAPANA
|
UNION BANK OF INDIA(508500)
|
10
|
NAVIPET
|
TS-18-002-023-030/010225 (ABBAPUR (M))
|
3618002000NRG24111220230889314
|
12/12/2023
|
Laxmi
|
3618002WL037973
|
Laxmi
|
00415
|
SBIN0021367
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9993765459
|
|
MRS NERADI LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
11
|
NAVIPET
|
TS-18-002-023-030/010236 (ABBAPUR (M))
|
3618002000NRG24111220230889316
|
12/12/2023
|
Sayamma
|
3618002WL037973
|
Sayamma
|
00415
|
SBIN0021367
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9993765471
|
|
MRS ANNARAM SAYAMMA
|
STATE BANK OF INDIA(508548)
|
12
|
NAVIPET
|
TS-18-002-023-030/010240 (ABBAPUR (M))
|
3618002000NRG24111220230889317
|
12/12/2023
|
Gangubai
|
3618002WL037973
|
Gangubai
|
00415
|
SBIN0021367
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9993765469
|
|
MRS NEERADI GANGAMANI
|
STATE BANK OF INDIA(508548)
|
13
|
NAVIPET
|
TS-18-002-023-030/010244 (ABBAPUR (M))
|
3618002000NRG24111220230889318
|
12/12/2023
|
Padma
|
3618002WL037973
|
Padma
|
00415
|
SBIN0021367
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9993765472
|
|
MRS GAINI PADMA
|
STATE BANK OF INDIA(508548)
|
14
|
NAVIPET
|
TS-18-002-023-030/010289 (ABBAPUR (M))
|
3618002000NRG24111220230889320
|
12/12/2023
|
Prakash
|
3618002WL037973
|
Prakash
|
00415
|
SBIN0021367
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9993765468
|
|
MR LINGAMPALLY PRAKASH
|
STATE BANK OF INDIA(508548)
|
15
|
NAVIPET
|
TS-18-002-023-030/010307 (ABBAPUR (M))
|
3618002000NRG24111220230889321
|
12/12/2023
|
Rukmabai
|
3618002WL037973
|
Rukmabai
|
00415
|
SBIN0021367
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9993765463
|
|
MRS POCHARAM RUKMABAI
|
STATE BANK OF INDIA(508548)
|
16
|
NAVIPET
|
TS-18-002-023-030/010329 (ABBAPUR (M))
|
3618002000NRG24111220230889323
|
12/12/2023
|
Savitri
|
3618002WL037973
|
Savitri
|
00415
|
SBIN0021367
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9993765458
|
|
MRS NYALAKANTI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
17
|
NAVIPET
|
TS-18-002-023-030/010411 (ABBAPUR (M))
|
3618002000NRG24111220230889324
|
12/12/2023
|
lavanya
|
3618002WL037973
|
lavanya
|
00415
|
SBIN0021367
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9993765462
|
|
LAVANYA NYALAKANTI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
18
|
NAVIPET
|
TS-18-002-023-030/010418 (ABBAPUR (M))
|
3618002000NRG24111220230889326
|
12/12/2023
|
madhavi
|
3618002WL037973
|
madhavi
|
00415
|
SBIN0021367
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9993765461
|
|
MRS NYALAKANTI MADHAVI
|
STATE BANK OF INDIA(508548)
|
19
|
NAVIPET
|
TS-18-002-023-030/010442 (ABBAPUR (M))
|
3618002000NRG24111220230889327
|
12/12/2023
|
Rajitha
|
3618002WL037973
|
Rajitha
|
00415
|
SBIN0021367
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9993765473
|
|
MRS GAINI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
20
|
NAVIPET
|
TS-18-002-023-030/010112 (ABBAPUR (M))
|
3618002000NRG24111220230889305
|
12/12/2023
|
Laxmi
|
3618002WL037973
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9993765464
|
|
GAINI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
NAVIPET
|
TS-18-002-023-030/010195 (ABBAPUR (M))
|
3618002000NRG24111220230889309
|
12/12/2023
|
Rukmabai
|
3618002WL037973
|
Rukmabai
|
00415
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9993765467
|
|
Ms. BODHAN RUKUMA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
22
|
NAVIPET
|
TS-18-002-023-030/010252 (ABBAPUR (M))
|
3618002000NRG24111220230889319
|
12/12/2023
|
Laxmi
|
3618002WL037973
|
Laxmi
|
00468
|
UBIN0532789
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9993765450
|
|
DANDU LAXMI
|
UNION BANK OF INDIA(508500)
|
23
|
NAVIPET
|
TS-18-002-023-030/010324 (ABBAPUR (M))
|
3618002000NRG24111220230889322
|
12/12/2023
|
Ammayi
|
3618002WL037973
|
Ammayi
|
00468
|
UBIN0532789
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9993765449
|
|
NYALAKANTI AMMAYI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
24
|
NAVIPET
|
TS-18-002-023-030/010413 (ABBAPUR (M))
|
3618002000NRG24111220230889325
|
12/12/2023
|
uma
|
3618002WL037973
|
uma
|
00468
|
UBIN0532789
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9993765452
|
|
MS NYALAKANTI UMA
|
STATE BANK OF INDIA(508548)
|
25
|
NAVIPET
|
TS-18-002-023-030/010451 (ABBAPUR (M))
|
3618002000NRG24111220230889328
|
12/12/2023
|
lavanya
|
3618002WL037973
|
lavanya
|
00468
|
UBIN0532789
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9993765451
|
|
MS NYALAKANTI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
26
|
NAVIPET
|
TS-18-002-023-030/010235 (ABBAPUR (M))
|
3618002000NRG24111220230889315
|
12/12/2023
|
Laxmi
|
3618002WL037973
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9993765466
|
|
GAINI LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
27
|
NAVIPET
|
TS-18-002-023-030/010163 (ABBAPUR (M))
|
3618002000NRG24111220230889307
|
12/12/2023
|
GAINI CHINNA POSHETTY
|
3618002WL037973
|
GAINI CHINNA POSHETTY
|
00685
|
TSAB0018020
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9993765448
|
|
GAINI CHINNA POSHETTY
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
28
|
NAVIPET
|
TS-18-002-023-030/010206 (ABBAPUR (M))
|
3618002000NRG24111220230889312
|
12/12/2023
|
Indira
|
3618002WL037973
|
Indira
|
00685
|
TSAB0018020
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9993765447
|
|
BEGARI INDIRA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27720
|
27720
|
|
|
|
|
|
|
|