|
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-18-002-008-011/010013
(SHIRANPALLE)
|
3618002000NRG24090220240956663
|
09/02/2024
|
Ravi
|
3618002WL046502
|
Ravi
|
00078
|
CNRB0013529
|
340
|
340
|
Processed
|
13/04/2024
|
|
2922567629
|
|
NEELAGIRI RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NAVIPET
|
TS-18-002-008-011/020064
(SHIRANPALLE)
|
3618002000NRG24090220240956665
|
09/02/2024
|
yellamma
|
3618002WL046502
|
yellamma
|
00078
|
CNRB0013529
|
510
|
510
|
Processed
|
13/04/2024
|
|
2922567628
|
|
PITTLA YELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAVIPET
|
TS-18-002-008-011/020078
(SHIRANPALLE)
|
3618002000NRG24090220240956666
|
09/02/2024
|
Lavanya
|
3618002WL046502
|
Lavanya
|
00078
|
CNRB0013529
|
340
|
340
|
Rejected
|
13/04/2024
|
|
2922567604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
NAVIPET
|
TS-18-002-008-011/020093
(SHIRANPALLE)
|
3618002000NRG24090220240956667
|
09/02/2024
|
vinodha
|
3618002WL046502
|
vinodha
|
00078
|
CNRB0013529
|
340
|
340
|
Processed
|
13/04/2024
|
|
2922567627
|
|
ThogariVinoda
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
NAVIPET
|
TS-18-002-008-011/20111
(SHIRANPALLE)
|
3618002000NRG24090220240956669
|
09/02/2024
|
Chikkela Lasya
|
3618002WL046502
|
Chikkela Lasya
|
00078
|
CNRB0013529
|
680
|
680
|
Processed
|
13/04/2024
|
|
2922567617
|
|
MISS SRIPATHI MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
NAVIPET
|
TS-18-002-010-013/010440
(POTHANGAL)
|
3618002000NRG24090220240956539
|
09/02/2024
|
Naveen
|
3618002WL046492
|
Naveen
|
00354
|
PUNB0272200
|
800
|
800
|
Processed
|
13/04/2024
|
|
2922567618
|
|
VUMMEDA NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
7
|
NAVIPET
|
TS-18-002-008-011/020028
(SHIRANPALLE)
|
3618002000NRG24090220240956664
|
09/02/2024
|
Kasarla Vinod Kumar
|
3618002WL046502
|
Kasarla Vinod Kumar
|
00415
|
SBIN0007944
|
680
|
680
|
Processed
|
13/04/2024
|
|
2922567607
|
|
MR KASARLA VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAVIPET
|
TS-18-002-008-011/020094
(SHIRANPALLE)
|
3618002000NRG24090220240956668
|
09/02/2024
|
Rajamani
|
3618002WL046502
|
Rajamani
|
00415
|
SBIN0007944
|
170
|
170
|
Processed
|
13/04/2024
|
|
2922567605
|
|
MRS PAIIAPU RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
9
|
NAVIPET
|
TS-18-002-008-011/20114
(SHIRANPALLE)
|
3618002000NRG24090220240956671
|
09/02/2024
|
Neelagiri Shekar
|
3618002WL046502
|
Neelagiri Shekar
|
00415
|
SBIN0021367
|
680
|
680
|
Processed
|
13/04/2024
|
|
2922567610
|
|
MR NEELAGIRI SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAVIPET
|
TS-18-002-010-013/010038
(POTHANGAL)
|
3618002000NRG24090220240956661
|
09/02/2024
|
Raajeshvar
|
3618002WL046501
|
Raajeshvar
|
00415
|
SBIN0021367
|
549
|
549
|
Processed
|
13/04/2024
|
|
2922567609
|
|
Mrs. Kallolla Rajeshwar
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
NAVIPET
|
TS-18-002-010-013/010160
(POTHANGAL)
|
3618002000NRG24090220240956529
|
09/02/2024
|
Laxmi
|
3618002WL046492
|
Laxmi
|
00415
|
SBIN0021367
|
800
|
800
|
Processed
|
13/04/2024
|
|
2922567608
|
|
GOPU LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
NAVIPET
|
TS-18-002-010-013/010254
(POTHANGAL)
|
3618002000NRG24090220240956532
|
09/02/2024
|
Anuradha
|
3618002WL046492
|
Anuradha
|
00415
|
SBIN0021367
|
800
|
800
|
Processed
|
13/04/2024
|
|
2922567611
|
|
MRS VANJARI ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAVIPET
|
TS-18-002-010-013/010429
(POTHANGAL)
|
3618002000NRG24090220240956538
|
09/02/2024
|
Akhila
|
3618002WL046492
|
Akhila
|
00415
|
SBIN0021367
|
800
|
800
|
Processed
|
13/04/2024
|
|
2922567606
|
|
DAPPU KEERTHANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3629
|
3629
|
|
|
|
|
|
|
|
|
14
|
NAVIPET
|
TS-18-002-010-013/010021
(POTHANGAL)
|
3618002000NRG24090220240956527
|
09/02/2024
|
Laxmi
|
3618002WL046492
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
320
|
320
|
Processed
|
13/04/2024
|
|
2922567612
|
|
UREDI LAXMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
15
|
NAVIPET
|
TS-18-002-010-013/010012
(POTHANGAL)
|
3618002000NRG24090220240956526
|
09/02/2024
|
Laxmi
|
3618002WL046492
|
Laxmi
|
00468
|
UBIN0532789
|
640
|
640
|
Processed
|
13/04/2024
|
|
2922567622
|
|
KANNEBOYI LAXMI W/O KANNEBOYI SAILU
|
UNION BANK OF INDIA(508500)
|
|
16
|
NAVIPET
|
TS-18-002-010-013/010091
(POTHANGAL)
|
3618002000NRG24090220240956528
|
09/02/2024
|
Gangadhar
|
3618002WL046492
|
Gangadhar
|
00468
|
UBIN0532789
|
800
|
800
|
Processed
|
13/04/2024
|
|
2922567624
|
|
KAPU GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
NAVIPET
|
TS-18-002-010-013/010246
(POTHANGAL)
|
3618002000NRG24090220240956530
|
09/02/2024
|
Hasina
|
3618002WL046492
|
Hasina
|
00468
|
UBIN0532789
|
800
|
800
|
Processed
|
13/04/2024
|
|
2922567625
|
|
Ms. SHAIK HASINA
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
NAVIPET
|
TS-18-002-010-013/010247
(POTHANGAL)
|
3618002000NRG24090220240956531
|
09/02/2024
|
Laxman
|
3618002WL046492
|
Laxman
|
00468
|
UBIN0532789
|
160
|
160
|
Processed
|
13/04/2024
|
|
2922567621
|
|
ABBAPURAM LAXMAN S/O SAILU
|
UNION BANK OF INDIA(508500)
|
|
19
|
NAVIPET
|
TS-18-002-010-013/010258
(POTHANGAL)
|
3618002000NRG24090220240956533
|
09/02/2024
|
nagamani
|
3618002WL046492
|
nagamani
|
00468
|
UBIN0532789
|
640
|
640
|
Processed
|
13/04/2024
|
|
2922567614
|
|
KAILASKOT NAGAMANI W0RAJAPPA
|
UNION BANK OF INDIA(508500)
|
|
20
|
NAVIPET
|
TS-18-002-010-013/010289
(POTHANGAL)
|
3618002000NRG24090220240956534
|
09/02/2024
|
Chandra Kala
|
3618002WL046492
|
Chandra Kala
|
00468
|
UBIN0532789
|
640
|
640
|
Processed
|
13/04/2024
|
|
2922567623
|
|
GOPU CHANDRAKALA D/O SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
21
|
NAVIPET
|
TS-18-002-010-013/010354
(POTHANGAL)
|
3618002000NRG24090220240956536
|
09/02/2024
|
Gangamani
|
3618002WL046492
|
Gangamani
|
00468
|
UBIN0532789
|
800
|
800
|
Processed
|
13/04/2024
|
|
2922567619
|
|
SRIKONDA GANGAMANI W/O HANMANDLOO
|
UNION BANK OF INDIA(508500)
|
|
22
|
NAVIPET
|
TS-18-002-010-013/010455
(POTHANGAL)
|
3618002000NRG24090220240956540
|
09/02/2024
|
Lakshmi
|
3618002WL046492
|
Lakshmi
|
00468
|
UBIN0532789
|
800
|
800
|
Processed
|
13/04/2024
|
|
2922567620
|
|
Lakshmi gundla gundla
|
GENERAL POST OFFICE(607245)
|
|
23
|
NAVIPET
|
TS-18-002-010-013/30212
(POTHANGAL)
|
3618002000NRG24090220240956662
|
09/02/2024
|
T Laxminarayana
|
3618002WL046501
|
T Laxminarayana
|
00468
|
UBIN0532789
|
549
|
549
|
Processed
|
13/04/2024
|
|
2922567626
|
|
THOKALA LAXMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5829
|
5829
|
|
|
|
|
|
|
|
|
24
|
NAVIPET
|
TS-18-002-010-013/010321
(POTHANGAL)
|
3618002000NRG24090220240956535
|
09/02/2024
|
Devendhar
|
3618002WL046492
|
Devendhar
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2922567613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
NAVIPET
|
TS-18-002-010-013/010413
(POTHANGAL)
|
3618002000NRG24090220240956537
|
09/02/2024
|
nurzaha begum
|
3618002WL046492
|
nurzaha begum
|
00683
|
SBIN0RRDCGB
|
816
|
816
|
Processed
|
13/04/2024
|
|
2922567615
|
|
Ms. Mohammed Nurzaha Begam
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
26
|
NAVIPET
|
TS-18-002-008-011/20112
(SHIRANPALLE)
|
3618002000NRG24090220240956670
|
09/02/2024
|
Chikkela Vani
|
3618002WL046502
|
Chikkela Vani
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2922567616
|
|
CHIKKELA VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16610
|
16610
|
|
|
|
|
|
|
|