|
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-18-002-006-008/010212
(NIZAMPUR)
|
3618002000NRG24050720230688317
|
05/07/2023
|
Rama
|
3618002WL015569
|
Rama
|
00415
|
SBIN0007944
|
321
|
321
|
Processed
|
28/07/2023
|
|
3952463429
|
|
PALLE RAMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
2
|
NAVIPET
|
TS-18-002-006-008/010371
(NIZAMPUR)
|
3618002000NRG24050720230688319
|
05/07/2023
|
Latha
|
3618002WL015569
|
Latha
|
00415
|
SBIN0007944
|
482
|
482
|
Processed
|
28/07/2023
|
|
3952463430
|
|
MRS BANGI LATHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAVIPET
|
TS-18-002-007-009/010104
(LINGAPUR)
|
3618002000NRG24050720230688323
|
05/07/2023
|
Bhuma
|
3618002WL015572
|
Bhuma
|
00415
|
SBIN0007944
|
771
|
771
|
Processed
|
28/07/2023
|
|
3952463440
|
|
MRS MEKALA BHUMAVVA DO MEKALA SHIVANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1574
|
1574
|
|
|
|
|
|
|
|
|
4
|
NAVIPET
|
TS-18-002-002-003/010462
(NANDIGAON)
|
3618002000NRG24050720230689670
|
05/07/2023
|
Praveen
|
3618002WL015627
|
Praveen
|
00415
|
SBIN0021367
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3952463431
|
|
MR PRAVEEN BAIRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAVIPET
|
TS-18-002-026-001/010024
(DHARMARAM)
|
3618002000NRG24050720230689738
|
05/07/2023
|
MAMIDIPALLY BHOJAWWA
|
3618002WL015635
|
MAMIDIPALLY BHOJAWWA
|
00415
|
SBIN0021367
|
110
|
110
|
Processed
|
28/07/2023
|
|
3952463424
|
|
Ms. Mamidipally Bhojavva W o Balaram H.n
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
NAVIPET
|
TS-18-002-026-001/010024
(DHARMARAM)
|
3618002000NRG24050720230689737
|
05/07/2023
|
MAMIDIPALLY CHINNA BALRAM
|
3618002WL015635
|
MAMIDIPALLY CHINNA BALRAM
|
00415
|
SBIN0021367
|
660
|
660
|
Processed
|
28/07/2023
|
|
3952463427
|
|
Mr. Chinna Balaram Mamidipalli S o Bhum
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
NAVIPET
|
TS-18-002-026-001/010029
(DHARMARAM)
|
3618002000NRG24050720230689739
|
05/07/2023
|
Laxmi
|
3618002WL015635
|
Laxmi
|
00415
|
SBIN0021367
|
330
|
330
|
Processed
|
28/07/2023
|
|
3952463425
|
|
MRS IDAGOTTA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAVIPET
|
TS-18-002-026-001/010099
(DHARMARAM)
|
3618002000NRG24050720230689747
|
05/07/2023
|
Prasad
|
3618002WL015635
|
Prasad
|
00415
|
SBIN0021367
|
660
|
660
|
Processed
|
28/07/2023
|
|
3952463419
|
|
MR ENDABETLA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAVIPET
|
TS-18-002-026-001/010165
(DHARMARAM)
|
3618002000NRG24050720230689750
|
05/07/2023
|
Lachayya
|
3618002WL015635
|
Lachayya
|
00415
|
SBIN0021367
|
110
|
110
|
Processed
|
28/07/2023
|
|
3952463428
|
|
MR BODAS LACHHAIAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAVIPET
|
TS-18-002-026-001/010172
(DHARMARAM)
|
3618002000NRG24050720230689751
|
05/07/2023
|
Sunita
|
3618002WL015635
|
Sunita
|
00415
|
SBIN0021367
|
330
|
330
|
Processed
|
28/07/2023
|
|
3952463421
|
|
MRS OLLEPU SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAVIPET
|
TS-18-002-026-001/010178
(DHARMARAM)
|
3618002000NRG24050720230689752
|
05/07/2023
|
lavanya
|
3618002WL015635
|
lavanya
|
00415
|
SBIN0021367
|
220
|
220
|
Processed
|
28/07/2023
|
|
3952463420
|
|
MRS KODUDHULA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAVIPET
|
TS-18-002-029-001/010870
(MATTAIAH FARM)
|
3618002000NRG24050720230689968
|
05/07/2023
|
Srinivas
|
3618002WL015640
|
Srinivas
|
00415
|
SBIN0021367
|
1491
|
1491
|
Processed
|
28/07/2023
|
|
3952463423
|
|
MR BALLNENI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAVIPET
|
TS-18-002-029-001/010906
(MATTAIAH FARM)
|
3618002000NRG24050720230689970
|
05/07/2023
|
Divya
|
3618002WL015640
|
Divya
|
00415
|
SBIN0021367
|
1491
|
1491
|
Processed
|
28/07/2023
|
|
3952463426
|
|
MRS DANDAMUDI DIVYA WO RANA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAVIPET
|
TS-18-002-029-001/020027
(MATTAIAH FARM)
|
3618002000NRG24050720230689972
|
05/07/2023
|
Dhanu Raj
|
3618002WL015640
|
Dhanu Raj
|
00415
|
SBIN0021367
|
1491
|
1491
|
Processed
|
28/07/2023
|
|
3952463418
|
|
MR DHANDAMUDI DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8435
|
8435
|
|
|
|
|
|
|
|
|
15
|
NAVIPET
|
TS-18-002-002-003/010263
(NANDIGAON)
|
3618002000NRG24050720230689669
|
05/07/2023
|
Lingam
|
3618002WL015627
|
Lingam
|
00415
|
SBIN0RRDCGB
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3952463422
|
|
Mr. PENTA LINGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
16
|
NAVIPET
|
TS-18-002-029-001/020327
(MATTAIAH FARM)
|
3618002000NRG24050720230689973
|
05/07/2023
|
Ramakrishna
|
3618002WL015640
|
Ramakrishna
|
00468
|
UBIN0532771
|
1491
|
1491
|
Processed
|
28/07/2023
|
|
3952463451
|
|
Ramakrishna D
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
17
|
NAVIPET
|
TS-18-002-017-023/011363
(NAVIPET)
|
3618002000NRG24050720230688330
|
05/07/2023
|
Ramesh
|
3618002WL015577
|
Ramesh
|
00468
|
UBIN0532789
|
1285
|
1285
|
Processed
|
29/07/2023
|
|
3952463453
|
|
ARATIVAR RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NAVIPET
|
TS-18-002-024-032/010223
(ANANTHAGIRI)
|
3618002000NRG24050720230689734
|
05/07/2023
|
Sarada
|
3618002WL015635
|
Sarada
|
00468
|
UBIN0532789
|
550
|
550
|
Processed
|
29/07/2023
|
|
3952463454
|
|
RESHAM SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NAVIPET
|
TS-18-002-026-001/010015
(DHARMARAM)
|
3618002000NRG24050720230689736
|
05/07/2023
|
DANDLU KISTAMMA
|
3618002WL015635
|
DANDLU KISTAMMA
|
00468
|
UBIN0532789
|
440
|
440
|
Processed
|
29/07/2023
|
|
3952463433
|
|
DANDLA KISTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NAVIPET
|
TS-18-002-026-001/010038
(DHARMARAM)
|
3618002000NRG24050720230689742
|
05/07/2023
|
Gangamani
|
3618002WL015635
|
Gangamani
|
00468
|
UBIN0532789
|
660
|
660
|
Processed
|
28/07/2023
|
|
3952463452
|
|
PALLIKONDA GANGAMANI W/O NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
21
|
NAVIPET
|
TS-18-002-026-001/010095
(DHARMARAM)
|
3618002000NRG24050720230689745
|
05/07/2023
|
Yellavva
|
3618002WL015635
|
Yellavva
|
00468
|
UBIN0532789
|
330
|
330
|
Processed
|
29/07/2023
|
|
3952463417
|
|
MUDDANGULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NAVIPET
|
TS-18-002-026-001/010099
(DHARMARAM)
|
3618002000NRG24050720230689748
|
05/07/2023
|
Manamma
|
3618002WL015635
|
Manamma
|
00468
|
UBIN0532789
|
220
|
220
|
Processed
|
29/07/2023
|
|
3952463434
|
|
ENDABETLA MANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NAVIPET
|
TS-18-002-029-001/010900
(MATTAIAH FARM)
|
3618002000NRG24050720230689969
|
05/07/2023
|
Ramya
|
3618002WL015640
|
Ramya
|
00468
|
UBIN0532789
|
1491
|
1491
|
Processed
|
28/07/2023
|
|
3952463432
|
|
MRS DHANDAMUDI RAMYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAVIPET
|
TS-18-002-029-001/020027
(MATTAIAH FARM)
|
3618002000NRG24050720230689971
|
05/07/2023
|
Appa Rao
|
3618002WL015640
|
Appa Rao
|
00468
|
UBIN0532789
|
1491
|
1491
|
Processed
|
28/07/2023
|
|
3952463450
|
|
DANDAMUDI APPA RAO S/O SESHAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6467
|
6467
|
|
|
|
|
|
|
|
|
25
|
NAVIPET
|
TS-18-002-006-008/010213
(NIZAMPUR)
|
3618002000NRG24050720230688318
|
05/07/2023
|
Sayanna
|
3618002WL015569
|
Sayanna
|
00685
|
TSAB0018020
|
482
|
482
|
Processed
|
28/07/2023
|
|
3952463449
|
|
MR PALLE SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAVIPET
|
TS-18-002-026-001/010037
(DHARMARAM)
|
3618002000NRG24050720230689741
|
05/07/2023
|
Gangamani
|
3618002WL015635
|
Gangamani
|
00685
|
TSAB0018020
|
660
|
660
|
Processed
|
28/07/2023
|
|
3952463448
|
|
PALLIKONDA GANGAMANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1142
|
1142
|
|
|
|
|
|
|
|
|
27
|
NAVIPET
|
TS-18-002-024-032/010130
(ANANTHAGIRI)
|
3618002000NRG24050720230689967
|
05/07/2023
|
Gangamani
|
3618002WL015639
|
Gangamani
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
29/07/2023
|
|
3952463435
|
|
KARROLLA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NAVIPET
|
TS-18-002-026-001/010002
(DHARMARAM)
|
3618002000NRG24050720230689756
|
05/07/2023
|
Gangamani
|
3618002WL015637
|
Gangamani
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
29/07/2023
|
|
3952463444
|
|
PAIDIPALA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NAVIPET
|
TS-18-002-026-001/010013
(DHARMARAM)
|
3618002000NRG24050720230689735
|
05/07/2023
|
Gangavva
|
3618002WL015635
|
Gangavva
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
29/07/2023
|
|
3952463443
|
|
OLLEPU GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NAVIPET
|
TS-18-002-026-001/010042
(DHARMARAM)
|
3618002000NRG24050720230689743
|
05/07/2023
|
Savithri
|
3618002WL015635
|
Savithri
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
28/07/2023
|
|
3952463439
|
|
PALLIKONDA SAVITHRI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
NAVIPET
|
TS-18-002-026-001/010095
(DHARMARAM)
|
3618002000NRG24050720230689746
|
05/07/2023
|
suvarna
|
3618002WL015635
|
suvarna
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
29/07/2023
|
|
3952463445
|
|
MUDDANGULA SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NAVIPET
|
TS-18-002-026-001/010152
(DHARMARAM)
|
3618002000NRG24050720230689749
|
05/07/2023
|
M Sravanthi
|
3618002WL015635
|
M Sravanthi
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
29/07/2023
|
|
3952463441
|
|
MUTKEDI SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NAVIPET
|
TS-18-002-026-001/010180
(DHARMARAM)
|
3618002000NRG24050720230689753
|
05/07/2023
|
posani
|
3618002WL015635
|
posani
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
29/07/2023
|
|
3952463447
|
|
GUDDETI POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NAVIPET
|
TS-18-002-026-001/010184
(DHARMARAM)
|
3618002000NRG24050720230689754
|
05/07/2023
|
Laxmi
|
3618002WL015635
|
Laxmi
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
29/07/2023
|
|
3952463446
|
|
DYARANGULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NAVIPET
|
TS-18-002-029-001/020612
(MATTAIAH FARM)
|
3618002000NRG24050720230689974
|
05/07/2023
|
Gangaram
|
3618002WL015640
|
Gangaram
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
29/07/2023
|
|
3952463442
|
|
KANUGUNTLA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NAVIPET
|
TS-18-002-029-001/20876
(MATTAIAH FARM)
|
3618002000NRG24050720230689975
|
05/07/2023
|
Bantu Raju Bai
|
3618002WL015640
|
Bantu Raju Bai
|
00691
|
IPOS0000001
|
1473
|
1473
|
Processed
|
29/07/2023
|
|
3952463436
|
|
BANTU RAJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NAVIPET
|
TS-18-002-029-001/20877
(MATTAIAH FARM)
|
3618002000NRG24050720230689976
|
05/07/2023
|
Bantu Naveen
|
3618002WL015640
|
Bantu Naveen
|
00691
|
IPOS0000001
|
1473
|
1473
|
Processed
|
28/07/2023
|
|
3952463437
|
|
Shri BANTU NAVEEN
|
INDIAN BANK(607105)
|
|
38
|
NAVIPET
|
TS-18-002-029-001/20878
(MATTAIAH FARM)
|
3618002000NRG24050720230689977
|
05/07/2023
|
Bantu Harish
|
3618002WL015640
|
Bantu Harish
|
00691
|
IPOS0000001
|
1473
|
1473
|
Processed
|
29/07/2023
|
|
3952463438
|
|
BANTU HARISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9691
|
9691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30342
|
30342
|
|
|
|
|
|
|
|