|
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-18-002-017-023/010062
(NAVIPET)
|
3618002000NRG24050620230448686
|
05/06/2023
|
Indira
|
3618002WL010367
|
Indira
|
00415
|
SBIN0021367
|
810
|
810
|
Processed
|
03/07/2023
|
|
2977831980
|
|
SHIVARASI INDIRA
|
UNION BANK OF INDIA(508500)
|
|
2
|
NAVIPET
|
TS-18-002-017-023/010670
(NAVIPET)
|
3618002000NRG24050620230448722
|
05/06/2023
|
Jamuna
|
3618002WL010367
|
Jamuna
|
00415
|
SBIN0021367
|
810
|
810
|
Processed
|
03/07/2023
|
|
2977831984
|
|
MRS GANGONI JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAVIPET
|
TS-18-002-017-023/011021
(NAVIPET)
|
3618002000NRG24050620230448746
|
05/06/2023
|
Uma
|
3618002WL010367
|
Uma
|
00415
|
SBIN0021367
|
675
|
675
|
Processed
|
03/07/2023
|
|
2977831982
|
|
MS NETHIKUNTA UMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAVIPET
|
TS-18-002-017-023/011109
(NAVIPET)
|
3618002000NRG24050620230448760
|
05/06/2023
|
Shantha
|
3618002WL010367
|
Shantha
|
00415
|
SBIN0021367
|
810
|
810
|
Processed
|
03/07/2023
|
|
2977831979
|
|
VANJARI SHANTHA BAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
NAVIPET
|
TS-18-002-017-023/011414
(NAVIPET)
|
3618002000NRG24050620230448787
|
05/06/2023
|
lavanya
|
3618002WL010367
|
lavanya
|
00415
|
SBIN0021367
|
928
|
928
|
Processed
|
03/07/2023
|
|
2977831983
|
|
MS ANNARAM LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAVIPET
|
TS-18-002-017-023/011542
(NAVIPET)
|
3618002000NRG24050620230448794
|
05/06/2023
|
Naganna
|
3618002WL010367
|
Naganna
|
00415
|
SBIN0021367
|
928
|
928
|
Processed
|
03/07/2023
|
|
2977831985
|
|
MR BUDDA NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAVIPET
|
TS-18-002-017-023/012002
(NAVIPET)
|
3618002000NRG24050620230448830
|
05/06/2023
|
govindh
|
3618002WL010367
|
govindh
|
00415
|
SBIN0021367
|
928
|
928
|
Processed
|
03/07/2023
|
|
2977831978
|
|
MR SUNKOJI GOVINDHA CHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAVIPET
|
TS-18-002-017-023/012122
(NAVIPET)
|
3618002000NRG24050620230448839
|
05/06/2023
|
vinith
|
3618002WL010367
|
vinith
|
00415
|
SBIN0021367
|
928
|
928
|
Processed
|
03/07/2023
|
|
2977831981
|
|
MR GUNDALA VINITH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAVIPET
|
TS-18-002-017-023/012210
(NAVIPET)
|
3618002000NRG24050620230448852
|
05/06/2023
|
Nandavamshi
|
3618002WL010367
|
Nandavamshi
|
00415
|
SBIN0021367
|
810
|
810
|
Processed
|
03/07/2023
|
|
2977831991
|
|
MR NANDAVAMSHI PATLE
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAVIPET
|
TS-18-002-017-023/012775
(NAVIPET)
|
3618002000NRG24050620230448885
|
05/06/2023
|
Anitha
|
3618002WL010367
|
Anitha
|
00415
|
SBIN0021367
|
928
|
928
|
Processed
|
03/07/2023
|
|
2977831977
|
|
MRS ANITHA PASUPULA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAVIPET
|
TS-18-002-017-023/012779
(NAVIPET)
|
3618002000NRG24050620230448888
|
05/06/2023
|
Chinna Bojamma
|
3618002WL010367
|
Chinna Bojamma
|
00415
|
SBIN0021367
|
928
|
928
|
Processed
|
03/07/2023
|
|
2977831976
|
|
Mrs. DEVAROLLA CHINNA BHOJAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
NAVIPET
|
TS-18-002-017-023/012848
(NAVIPET)
|
3618002000NRG24050620230448893
|
05/06/2023
|
Ruchitha
|
3618002WL010367
|
Ruchitha
|
00415
|
SBIN0021367
|
928
|
928
|
Processed
|
03/07/2023
|
|
2977831992
|
|
MS RUCHITHA SUNKOJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10411
|
10411
|
|
|
|
|
|
|
|
|
13
|
NAVIPET
|
TS-18-002-017-023/011271
(NAVIPET)
|
3618002000NRG24050620230448770
|
05/06/2023
|
Dasharatham
|
3618002WL010367
|
Dasharatham
|
00415
|
SBIN0RRDCGB
|
309
|
309
|
Processed
|
03/07/2023
|
|
2977831990
|
|
Dasharatham Gorla
|
GENERAL POST OFFICE(607245)
|
|
14
|
NAVIPET
|
TS-18-002-017-023/011288
(NAVIPET)
|
3618002000NRG24050620230448773
|
05/06/2023
|
Anu Raadha
|
3618002WL010367
|
Anu Raadha
|
00415
|
SBIN0RRDCGB
|
928
|
928
|
Processed
|
03/07/2023
|
|
2977831986
|
|
Ms. ANURADHA CHINTALA W O NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
NAVIPET
|
TS-18-002-017-023/011432
(NAVIPET)
|
3618002000NRG24050620230448790
|
05/06/2023
|
Laxmi
|
3618002WL010367
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
928
|
928
|
Processed
|
03/07/2023
|
|
2977831988
|
|
SURA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
NAVIPET
|
TS-18-002-017-023/011628
(NAVIPET)
|
3618002000NRG24050620230448800
|
05/06/2023
|
Padma
|
3618002WL010367
|
Padma
|
00415
|
SBIN0RRDCGB
|
619
|
619
|
Processed
|
03/07/2023
|
|
2977831987
|
|
DARSHANAM SANTHOSHINI
|
UNION BANK OF INDIA(508500)
|
|
17
|
NAVIPET
|
TS-18-002-017-023/011872
(NAVIPET)
|
3618002000NRG24050620230448819
|
05/06/2023
|
Goutami
|
3618002WL010367
|
Goutami
|
00415
|
SBIN0RRDCGB
|
928
|
928
|
Processed
|
03/07/2023
|
|
2977831989
|
|
JAGGANOLLA GOUTHAMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3712
|
3712
|
|
|
|
|
|
|
|
|
18
|
NAVIPET
|
TS-18-002-017-023/010670
(NAVIPET)
|
3618002000NRG24050620230448721
|
05/06/2023
|
Gangadhar
|
3618002WL010367
|
Gangadhar
|
00468
|
UBIN0532789
|
810
|
810
|
Processed
|
03/07/2023
|
|
2977831994
|
|
GANGONI GANGADHAR S/O GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
NAVIPET
|
TS-18-002-017-023/010692
(NAVIPET)
|
3618002000NRG24050620230448729
|
05/06/2023
|
Anjamma
|
3618002WL010367
|
Anjamma
|
00468
|
UBIN0532789
|
810
|
810
|
Processed
|
03/07/2023
|
|
2977831972
|
|
METTU ANJAMMA D/O METTU NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
20
|
NAVIPET
|
TS-18-002-017-023/011271
(NAVIPET)
|
3618002000NRG24050620230448771
|
05/06/2023
|
Vijaya
|
3618002WL010367
|
Vijaya
|
00468
|
UBIN0532789
|
928
|
928
|
Processed
|
03/07/2023
|
|
2977831971
|
|
GORLA VIJAYA W/O DARSHARATHAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
NAVIPET
|
TS-18-002-017-023/011290
(NAVIPET)
|
3618002000NRG24050620230448774
|
05/06/2023
|
Gangamani
|
3618002WL010367
|
Gangamani
|
00468
|
UBIN0532789
|
928
|
928
|
Processed
|
03/07/2023
|
|
2977831968
|
|
MRS SOKKAM GANGAMANI AND SAI SMITHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAVIPET
|
TS-18-002-017-023/011377
(NAVIPET)
|
3618002000NRG24050620230448782
|
05/06/2023
|
Saroja
|
3618002WL010367
|
Saroja
|
00468
|
UBIN0532789
|
928
|
928
|
Processed
|
03/07/2023
|
|
2977831995
|
|
BAJAM SAROJA
|
UNION BANK OF INDIA(508500)
|
|
23
|
NAVIPET
|
TS-18-002-017-023/011726
(NAVIPET)
|
3618002000NRG24050620230448805
|
05/06/2023
|
Jagadeeshwar
|
3618002WL010367
|
Jagadeeshwar
|
00468
|
UBIN0532789
|
774
|
774
|
Processed
|
03/07/2023
|
|
2977831970
|
|
DAYAVAR JAGADISWAR .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
24
|
NAVIPET
|
TS-18-002-017-023/011726
(NAVIPET)
|
3618002000NRG24050620230448806
|
05/06/2023
|
Pushpa
|
3618002WL010367
|
Pushpa
|
00468
|
UBIN0532789
|
774
|
774
|
Processed
|
03/07/2023
|
|
2977831963
|
|
DAYAROL PUSHPALA W/O JAGADESHWAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
NAVIPET
|
TS-18-002-017-023/011775
(NAVIPET)
|
3618002000NRG24050620230448811
|
05/06/2023
|
bagya
|
3618002WL010367
|
bagya
|
00468
|
UBIN0532789
|
928
|
928
|
Processed
|
03/07/2023
|
|
2977831975
|
|
THATIPAMULA BHAGYA
|
UNION BANK OF INDIA(508500)
|
|
26
|
NAVIPET
|
TS-18-002-017-023/011885
(NAVIPET)
|
3618002000NRG24050620230448823
|
05/06/2023
|
anjamma
|
3618002WL010367
|
anjamma
|
00468
|
UBIN0532789
|
810
|
810
|
Processed
|
03/07/2023
|
|
2977831973
|
|
METTU ANJAMMA W/O METTU YADAGIRI
|
UNION BANK OF INDIA(508500)
|
|
27
|
NAVIPET
|
TS-18-002-017-023/011976
(NAVIPET)
|
3618002000NRG24050620230448827
|
05/06/2023
|
Godavari
|
3618002WL010367
|
Godavari
|
00468
|
UBIN0532789
|
309
|
309
|
Processed
|
03/07/2023
|
|
2977831966
|
|
GANDIGA GODAVARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
NAVIPET
|
TS-18-002-017-023/012002
(NAVIPET)
|
3618002000NRG24050620230448831
|
05/06/2023
|
subadra
|
3618002WL010367
|
subadra
|
00468
|
UBIN0532789
|
928
|
928
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
NAVIPET
|
TS-18-002-017-023/012035
(NAVIPET)
|
3618002000NRG24050620230448834
|
05/06/2023
|
LALITHA.
|
3618002WL010367
|
LALITHA.
|
00468
|
UBIN0532789
|
928
|
928
|
Processed
|
03/07/2023
|
|
2977831965
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
NAVIPET
|
TS-18-002-017-023/012588
(NAVIPET)
|
3618002000NRG24050620230448872
|
05/06/2023
|
nagamani
|
3618002WL010367
|
nagamani
|
00468
|
UBIN0532789
|
464
|
464
|
Processed
|
03/07/2023
|
|
2977831967
|
|
MS KERLA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAVIPET
|
TS-18-002-017-023/012762
(NAVIPET)
|
3618002000NRG24050620230448882
|
05/06/2023
|
Laxmi
|
3618002WL010367
|
Laxmi
|
00468
|
UBIN0532789
|
928
|
928
|
Processed
|
03/07/2023
|
|
2977831964
|
|
MAISA LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
32
|
NAVIPET
|
TS-18-002-017-023/012786
(NAVIPET)
|
3618002000NRG24050620230448889
|
05/06/2023
|
surekha
|
3618002WL010367
|
surekha
|
00468
|
UBIN0532789
|
928
|
928
|
Processed
|
03/07/2023
|
|
2977831974
|
|
MRS MESALA SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAVIPET
|
TS-18-002-017-023/012890
(NAVIPET)
|
3618002000NRG24050620230448901
|
05/06/2023
|
Laxmi
|
3618002WL010367
|
Laxmi
|
00468
|
UBIN0532789
|
928
|
928
|
Processed
|
03/07/2023
|
|
2977831993
|
|
SINDHI LAXMI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13103
|
13103
|
|
|
|
|
|
|
|
|
34
|
NAVIPET
|
TS-18-002-017-023/011543
(NAVIPET)
|
3618002000NRG24050620230448795
|
05/06/2023
|
Lavanya
|
3618002WL010367
|
Lavanya
|
00691
|
IPOS0000001
|
928
|
928
|
Processed
|
03/07/2023
|
|
2977831961
|
|
BUDDA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NAVIPET
|
TS-18-002-017-023/011603
(NAVIPET)
|
3618002000NRG24050620230448797
|
05/06/2023
|
Devaki
|
3618002WL010367
|
Devaki
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
03/07/2023
|
|
2977831960
|
|
MRS GORLA DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAVIPET
|
TS-18-002-017-023/012588
(NAVIPET)
|
3618002000NRG24050620230448873
|
05/06/2023
|
Kerla Linganna
|
3618002WL010367
|
Kerla Linganna
|
00691
|
IPOS0000001
|
464
|
464
|
Processed
|
03/07/2023
|
|
2977831962
|
|
MR KERLA LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2202
|
2202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29428
|
29428
|
|
|
|
|
|
|
|