|
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-18-002-017-023/012815
(NAVIPET)
|
3618002000NRG24131220230891754
|
13/12/2023
|
Chinnubai
|
3618002WL038262
|
Chinnubai
|
00176
|
IDIB000B169
|
810
|
810
|
Processed
|
03/02/2024
|
|
9990051656
|
|
MRS DANGE CHINNUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
2
|
NAVIPET
|
TS-18-002-017-023/011647
(NAVIPET)
|
3618002000NRG24131220230891745
|
13/12/2023
|
Reyana Begum
|
3618002WL038262
|
Reyana Begum
|
00415
|
SBIN0021367
|
810
|
810
|
Processed
|
03/02/2024
|
|
9990051651
|
|
MS MOHAMMAD REHANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAVIPET
|
TS-18-002-017-023/011856
(NAVIPET)
|
3618002000NRG24131220230891749
|
13/12/2023
|
Sunitha
|
3618002WL038262
|
Sunitha
|
00415
|
SBIN0021367
|
810
|
810
|
Processed
|
03/02/2024
|
|
9990051649
|
|
Ms. SUNITHA ASUBODI W O DEVIDAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
NAVIPET
|
TS-18-002-017-023/012162
(NAVIPET)
|
3618002000NRG24131220230891750
|
13/12/2023
|
rekha
|
3618002WL038262
|
rekha
|
00415
|
SBIN0021367
|
810
|
810
|
Processed
|
03/02/2024
|
|
9990051657
|
|
PILOLA REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
5
|
NAVIPET
|
TS-18-002-017-023/011691
(NAVIPET)
|
3618002000NRG24131220230891746
|
13/12/2023
|
ramesh
|
3618002WL038262
|
ramesh
|
00415
|
SBIN0RRDCGB
|
810
|
810
|
Processed
|
03/02/2024
|
|
9990051655
|
|
MR RAMESH GUGLOTH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAVIPET
|
TS-18-002-017-023/012164
(NAVIPET)
|
3618002000NRG24131220230891751
|
13/12/2023
|
kavitha
|
3618002WL038262
|
kavitha
|
00415
|
SBIN0RRDCGB
|
810
|
810
|
Processed
|
03/02/2024
|
|
9990051650
|
|
Mrs. GUDLA KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
7
|
NAVIPET
|
TS-18-002-017-023/011852
(NAVIPET)
|
3618002000NRG24131220230891747
|
13/12/2023
|
Narsayya
|
3618002WL038262
|
Narsayya
|
00468
|
UBIN0532789
|
810
|
810
|
Processed
|
03/02/2024
|
|
9990051654
|
|
Mr. JADALA CHINNA NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
NAVIPET
|
TS-18-002-017-023/011854
(NAVIPET)
|
3618002000NRG24131220230891748
|
13/12/2023
|
Laxmi
|
3618002WL038262
|
Laxmi
|
00468
|
UBIN0532789
|
810
|
810
|
Processed
|
03/02/2024
|
|
9990051648
|
|
UPPARI LAXMI W/O GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
NAVIPET
|
TS-18-002-017-023/012435
(NAVIPET)
|
3618002000NRG24131220230891752
|
13/12/2023
|
vijaya
|
3618002WL038262
|
vijaya
|
00468
|
UBIN0532789
|
810
|
810
|
Processed
|
03/02/2024
|
|
9990051652
|
|
DANGE VIJAYA W/O RAMULU
|
UNION BANK OF INDIA(508500)
|
|
10
|
NAVIPET
|
TS-18-002-017-023/012539
(NAVIPET)
|
3618002000NRG24131220230891753
|
13/12/2023
|
chandana
|
3618002WL038262
|
chandana
|
00468
|
UBIN0532789
|
810
|
810
|
Processed
|
03/02/2024
|
|
9990051653
|
|
MRS ANNARAM CHANDANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8100
|
8100
|
|
|
|
|
|
|
|