|
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
|
NANDIPET
|
TS-18-003-019-022/011842
(NANDIPET)
|
3618003000NRG24081220230888635
|
08/12/2023
|
Eedulai Sukanya
|
3618003WL037863
|
Eedulai Sukanya
|
00176
|
IDIB000N609
|
600
|
600
|
Processed
|
02/01/2024
|
|
9020306462
|
|
Mrs. Eedulai Sukanya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
NANDIPET
|
TS-18-003-019-022/011047
(NANDIPET)
|
3618003000NRG24081220230888633
|
08/12/2023
|
Rajamani
|
3618003WL037863
|
Rajamani
|
00177
|
IOBA0000460
|
600
|
600
|
Processed
|
02/01/2024
|
|
9020306457
|
|
YENUGULA RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NANDIPET
|
TS-18-003-019-022/011059
(NANDIPET)
|
3618003000NRG24081220230888631
|
08/12/2023
|
Sayamma
|
3618003WL037862
|
Sayamma
|
00177
|
IOBA0000460
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9020306454
|
|
Sayamma Jangam
|
GENERAL POST OFFICE(607245)
|
|
4
|
NANDIPET
|
TS-18-003-019-022/011599
(NANDIPET)
|
3618003000NRG24081220230888628
|
08/12/2023
|
Chinnakka
|
3618003WL037859
|
Chinnakka
|
00177
|
IOBA0000460
|
750
|
750
|
Processed
|
01/01/2024
|
|
9020306456
|
|
AELETI CHINNAKKA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
5
|
NANDIPET
|
TS-18-003-019-022/012405
(NANDIPET)
|
3618003000NRG24081220230888636
|
08/12/2023
|
Thontolla rupa
|
3618003WL037863
|
Thontolla rupa
|
00177
|
IOBA0000460
|
600
|
600
|
Processed
|
02/01/2024
|
|
9020306455
|
|
THONTOLLA RUPA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NANDIPET
|
TS-18-003-019-022/013166
(NANDIPET)
|
3618003000NRG24081220230888640
|
08/12/2023
|
rajitha
|
3618003WL037863
|
rajitha
|
00177
|
IOBA0000460
|
600
|
600
|
Processed
|
01/01/2024
|
|
9020306466
|
|
MALLARAM RAJITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4092
|
4092
|
|
|
|
|
|
|
|
|
7
|
NANDIPET
|
TS-18-003-030-001/010043
(JOORPUR)
|
3618003000NRG24081220230888625
|
08/12/2023
|
Laxmi
|
3618003WL037857
|
Laxmi
|
00415
|
SBIN0020550
|
859
|
859
|
Processed
|
01/01/2024
|
|
9020306463
|
|
MRS AEDE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
859
|
859
|
|
|
|
|
|
|
|
|
8
|
NANDIPET
|
TS-18-003-019-022/011757
(NANDIPET)
|
3618003000NRG24081220230888634
|
08/12/2023
|
Sandya
|
3618003WL037863
|
Sandya
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
9020306467
|
|
Mrs. ERRAM SANDHYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
9
|
NANDIPET
|
TS-18-003-019-022/010292
(NANDIPET)
|
3618003000NRG24081220230888632
|
08/12/2023
|
Erram Navajyothi
|
3618003WL037863
|
Erram Navajyothi
|
00468
|
UBIN0817503
|
600
|
600
|
Processed
|
01/01/2024
|
|
9020306461
|
|
ERRAM NAVAJYOTHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
NANDIPET
|
TS-18-003-019-022/011263
(NANDIPET)
|
3618003000NRG24081220230888630
|
08/12/2023
|
lingam pally gangadhar
|
3618003WL037861
|
lingam pally gangadhar
|
00468
|
UBIN0817503
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9020306458
|
|
Lingam Pally Gangadhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
NANDIPET
|
TS-18-003-019-022/012477
(NANDIPET)
|
3618003000NRG24081220230888637
|
08/12/2023
|
swarna latha
|
3618003WL037863
|
swarna latha
|
00468
|
UBIN0817503
|
600
|
600
|
Processed
|
01/01/2024
|
|
9020306460
|
|
SWARANA LATHA
|
CANARA BANK(508532)
|
|
12
|
NANDIPET
|
TS-18-003-019-022/012970
(NANDIPET)
|
3618003000NRG24081220230888629
|
08/12/2023
|
rajita
|
3618003WL037860
|
rajita
|
00468
|
UBIN0817503
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9020306459
|
|
MRS BALI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3256
|
3256
|
|
|
|
|
|
|
|
|
13
|
NANDIPET
|
TS-18-003-019-022/012667
(NANDIPET)
|
3618003000NRG24081220230888638
|
08/12/2023
|
Kammam Lavanya
|
3618003WL037863
|
Kammam Lavanya
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
02/01/2024
|
|
9020306468
|
|
KAMMAM LAVANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NANDIPET
|
TS-18-003-019-022/012976
(NANDIPET)
|
3618003000NRG24081220230888639
|
08/12/2023
|
Lavanya E
|
3618003WL037863
|
Lavanya E
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
9020306464
|
|
BOPPARAM ERRAM LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
15
|
NANDIPET
|
TS-18-003-030-001/010049
(JOORPUR)
|
3618003000NRG24081220230888627
|
08/12/2023
|
Sulochana
|
3618003WL037858
|
Sulochana
|
00703
|
AIRP0000001
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9020306465
|
|
MRS MEDIPALLY SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NANDIPET
|
TS-18-003-030-001/010075
(JOORPUR)
|
3618003000NRG24081220230888626
|
08/12/2023
|
chinna linganna
|
3618003WL037857
|
chinna linganna
|
00703
|
AIRP0000001
|
1031
|
1031
|
Processed
|
01/01/2024
|
|
9020306469
|
|
MR YEDA CHINNA LINGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12923
|
12923
|
|
|
|
|
|
|
|