|
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-18-003-026-029/010631
(AILAPUR)
|
3618003000NRG24050620230449244
|
05/06/2023
|
SAI KUMAR
|
3618003WL010370
|
SAI KUMAR
|
00415
|
SBIN0020550
|
918
|
918
|
Processed
|
03/07/2023
|
|
2982368486
|
|
MR MASKOORI SAI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
2
|
NANDIPET
|
TS-18-003-026-029/010498
(AILAPUR)
|
3618003000NRG24050620230449214
|
05/06/2023
|
Saavitri
|
3618003WL010370
|
Saavitri
|
00468
|
UBIN0903019
|
918
|
918
|
Processed
|
03/07/2023
|
|
2982368459
|
|
ERRATI JAPA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
3
|
NANDIPET
|
TS-18-003-026-029/010502
(AILAPUR)
|
3618003000NRG24050620230449216
|
05/06/2023
|
gangadhar
|
3618003WL010370
|
gangadhar
|
00468
|
UBIN0903019
|
918
|
918
|
Processed
|
03/07/2023
|
|
2982368492
|
|
MINUKURU GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
NANDIPET
|
TS-18-003-026-029/010502
(AILAPUR)
|
3618003000NRG24050620230449215
|
05/06/2023
|
Posani
|
3618003WL010370
|
Posani
|
00468
|
UBIN0903019
|
918
|
918
|
Processed
|
03/07/2023
|
|
2982368470
|
|
POSANI
|
UNION BANK OF INDIA(508500)
|
|
5
|
NANDIPET
|
TS-18-003-026-029/010504
(AILAPUR)
|
3618003000NRG24050620230449217
|
05/06/2023
|
Rambai
|
3618003WL010370
|
Rambai
|
00468
|
UBIN0903019
|
918
|
918
|
Processed
|
03/07/2023
|
|
2982368481
|
|
DODLE RAMBAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
NANDIPET
|
TS-18-003-026-029/010512
(AILAPUR)
|
3618003000NRG24050620230449218
|
05/06/2023
|
Sayamma
|
3618003WL010370
|
Sayamma
|
00468
|
UBIN0903019
|
918
|
918
|
Processed
|
03/07/2023
|
|
2982368451
|
|
Mrs. ERRATI SAYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
NANDIPET
|
TS-18-003-026-029/010513
(AILAPUR)
|
3618003000NRG24050620230449219
|
05/06/2023
|
saiteja
|
3618003WL010370
|
saiteja
|
00468
|
UBIN0903019
|
918
|
918
|
Processed
|
03/07/2023
|
|
2982368468
|
|
MR SAITEJA SIDDAPURAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
NANDIPET
|
TS-18-003-026-029/010521
(AILAPUR)
|
3618003000NRG24050620230449220
|
05/06/2023
|
Shakunthala
|
3618003WL010370
|
Shakunthala
|
00468
|
UBIN0903019
|
918
|
918
|
Processed
|
03/07/2023
|
|
2982368476
|
|
DASARI SHAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
9
|
NANDIPET
|
TS-18-003-026-029/010534
(AILAPUR)
|
3618003000NRG24050620230449221
|
05/06/2023
|
bhudevi
|
3618003WL010370
|
bhudevi
|
00468
|
UBIN0903019
|
918
|
918
|
Processed
|
03/07/2023
|
|
2982368449
|
|
GADARI BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
NANDIPET
|
TS-18-003-026-029/010538
(AILAPUR)
|
3618003000NRG24050620230449222
|
05/06/2023
|
sayamma
|
3618003WL010370
|
sayamma
|
00468
|
UBIN0903019
|
918
|
918
|
Processed
|
03/07/2023
|
|
2982368446
|
|
BEGARI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
NANDIPET
|
TS-18-003-026-029/010540
(AILAPUR)
|
3618003000NRG24050620230449223
|
05/06/2023
|
posani
|
3618003WL010370
|
posani
|
00468
|
UBIN0903019
|
918
|
918
|
Processed
|
03/07/2023
|
|
2982368483
|
|
GADE POSANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
NANDIPET
|
TS-18-003-026-029/010546
(AILAPUR)
|
3618003000NRG24050620230449224
|
05/06/2023
|
bagaylaxmi
|
3618003WL010370
|
bagaylaxmi
|
00468
|
UBIN0903019
|
918
|
918
|
Processed
|
03/07/2023
|
|
2982368450
|
|
RUMMA BHAGYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
13
|
NANDIPET
|
TS-18-003-026-029/010554
(AILAPUR)
|
3618003000NRG24050620230449226
|
05/06/2023
|
Gangu
|
3618003WL010370
|
Gangu
|
00468
|
UBIN0903019
|
612
|
612
|
Processed
|
03/07/2023
|
|
2982368466
|
|
GANGU BAI
|
CANARA BANK(508532)
|
|
14
|
NANDIPET
|
TS-18-003-026-029/010559
(AILAPUR)
|
3618003000NRG24050620230448437
|
05/06/2023
|
divya
|
3618003WL010351
|
divya
|
00468
|
UBIN0903019
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2982368490
|
|
CHIKKELA DIVYA
|
UNION BANK OF INDIA(508500)
|
|
15
|
NANDIPET
|
TS-18-003-026-029/010569
(AILAPUR)
|
3618003000NRG24050620230449227
|
05/06/2023
|
vijaya
|
3618003WL010370
|
vijaya
|
00468
|
UBIN0903019
|
918
|
918
|
Processed
|
04/07/2023
|
|
2982368482
|
|
BELDARI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NANDIPET
|
TS-18-003-026-029/010570
(AILAPUR)
|
3618003000NRG24050620230449228
|
05/06/2023
|
Ashok
|
3618003WL010370
|
Ashok
|
00468
|
UBIN0903019
|
918
|
918
|
Processed
|
03/07/2023
|
|
2982368456
|
|
BANKANTI ASHOK
|
UNION BANK OF INDIA(508500)
|
|
17
|
NANDIPET
|
TS-18-003-026-029/010576
(AILAPUR)
|
3618003000NRG24050620230449229
|
05/06/2023
|
sandeep
|
3618003WL010370
|
sandeep
|
00468
|
UBIN0903019
|
765
|
765
|
Processed
|
03/07/2023
|
|
2982368460
|
|
SIDDAPURAM SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
18
|
NANDIPET
|
TS-18-003-026-029/010580
(AILAPUR)
|
3618003000NRG24050620230449231
|
05/06/2023
|
Gangu
|
3618003WL010370
|
Gangu
|
00468
|
UBIN0903019
|
459
|
459
|
Processed
|
03/07/2023
|
|
2982368478
|
|
BHAGOTHULA GANGU
|
CANARA BANK(508532)
|
|
19
|
NANDIPET
|
TS-18-003-026-029/010586
(AILAPUR)
|
3618003000NRG24050620230449232
|
05/06/2023
|
laxmi
|
3618003WL010370
|
laxmi
|
00468
|
UBIN0903019
|
612
|
612
|
Processed
|
03/07/2023
|
|
2982368455
|
|
GINNE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
NANDIPET
|
TS-18-003-026-029/010593
(AILAPUR)
|
3618003000NRG24050620230449233
|
05/06/2023
|
swapna
|
3618003WL010370
|
swapna
|
00468
|
UBIN0903019
|
918
|
918
|
Processed
|
03/07/2023
|
|
2982368448
|
|
BAGULA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
21
|
NANDIPET
|
TS-18-003-026-029/010603
(AILAPUR)
|
3618003000NRG24050620230449235
|
05/06/2023
|
kalpana
|
3618003WL010370
|
kalpana
|
00468
|
UBIN0903019
|
918
|
918
|
Processed
|
03/07/2023
|
|
2982368473
|
|
THUNGENA KALPANA
|
UNION BANK OF INDIA(508500)
|
|
22
|
NANDIPET
|
TS-18-003-026-029/010603
(AILAPUR)
|
3618003000NRG24050620230449234
|
05/06/2023
|
ramesh
|
3618003WL010370
|
ramesh
|
00468
|
UBIN0903019
|
918
|
918
|
Processed
|
03/07/2023
|
|
2982368475
|
|
THUNGENA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
23
|
NANDIPET
|
TS-18-003-026-029/010606
(AILAPUR)
|
3618003000NRG24050620230449236
|
05/06/2023
|
Minukurii Sanjeev
|
3618003WL010370
|
Minukurii Sanjeev
|
00468
|
UBIN0903019
|
612
|
612
|
Processed
|
03/07/2023
|
|
2982368469
|
|
MINUKURI SANJEEV
|
UNION BANK OF INDIA(508500)
|
|
24
|
NANDIPET
|
TS-18-003-026-029/010606
(AILAPUR)
|
3618003000NRG24050620230449237
|
05/06/2023
|
sunitha
|
3618003WL010370
|
sunitha
|
00468
|
UBIN0903019
|
612
|
612
|
Processed
|
03/07/2023
|
|
2982368447
|
|
MINUKURI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
NANDIPET
|
TS-18-003-026-029/010616
(AILAPUR)
|
3618003000NRG24050620230449238
|
05/06/2023
|
SAVITHA
|
3618003WL010370
|
SAVITHA
|
00468
|
UBIN0903019
|
918
|
918
|
Processed
|
03/07/2023
|
|
2982368453
|
|
TOUDU SAVITA
|
UNION BANK OF INDIA(508500)
|
|
26
|
NANDIPET
|
TS-18-003-026-029/010617
(AILAPUR)
|
3618003000NRG24050620230449240
|
05/06/2023
|
ANITHA
|
3618003WL010370
|
ANITHA
|
00468
|
UBIN0903019
|
918
|
918
|
Processed
|
03/07/2023
|
|
2982368463
|
|
SIDDAPURAM POGULA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
NANDIPET
|
TS-18-003-026-029/010617
(AILAPUR)
|
3618003000NRG24050620230449239
|
05/06/2023
|
PRAVEEN
|
3618003WL010370
|
PRAVEEN
|
00468
|
UBIN0903019
|
918
|
918
|
Processed
|
03/07/2023
|
|
2982368457
|
|
PRAVEEN POGULA SIDDAPURAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
28
|
NANDIPET
|
TS-18-003-026-029/010624
(AILAPUR)
|
3618003000NRG24050620230449241
|
05/06/2023
|
kishan
|
3618003WL010370
|
kishan
|
00468
|
UBIN0903019
|
918
|
918
|
Processed
|
03/07/2023
|
|
2982368452
|
|
NILAM KISHAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
NANDIPET
|
TS-18-003-026-029/010624
(AILAPUR)
|
3618003000NRG24050620230449242
|
05/06/2023
|
vasantha
|
3618003WL010370
|
vasantha
|
00468
|
UBIN0903019
|
918
|
918
|
Processed
|
03/07/2023
|
|
2982368461
|
|
NEELAM VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
NANDIPET
|
TS-18-003-026-029/010626
(AILAPUR)
|
3618003000NRG24050620230449243
|
05/06/2023
|
bharathi
|
3618003WL010370
|
bharathi
|
00468
|
UBIN0903019
|
918
|
918
|
Processed
|
03/07/2023
|
|
2982368467
|
|
KANDELA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
31
|
NANDIPET
|
TS-18-003-026-029/010634
(AILAPUR)
|
3618003000NRG24050620230449245
|
05/06/2023
|
krathikumar
|
3618003WL010370
|
krathikumar
|
00468
|
UBIN0903019
|
918
|
918
|
Processed
|
03/07/2023
|
|
2982368485
|
|
MUSKURI KRANTHI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
NANDIPET
|
TS-18-003-026-029/010644
(AILAPUR)
|
3618003000NRG24050620230449247
|
05/06/2023
|
SANGEERHA
|
3618003WL010370
|
SANGEERHA
|
00468
|
UBIN0903019
|
918
|
918
|
Processed
|
03/07/2023
|
|
2982368488
|
|
GOPU SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
NANDIPET
|
TS-18-003-026-029/010649
(AILAPUR)
|
3618003000NRG24050620230449248
|
05/06/2023
|
INDRA
|
3618003WL010370
|
INDRA
|
00468
|
UBIN0903019
|
765
|
765
|
Processed
|
03/07/2023
|
|
2982368462
|
|
ERRATI INDRA
|
UNION BANK OF INDIA(508500)
|
|
34
|
NANDIPET
|
TS-18-003-026-029/010650
(AILAPUR)
|
3618003000NRG24050620230449249
|
05/06/2023
|
SARITHA
|
3618003WL010370
|
SARITHA
|
00468
|
UBIN0903019
|
918
|
918
|
Processed
|
03/07/2023
|
|
2982368472
|
|
ARRATI SARITHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
NANDIPET
|
TS-18-003-026-029/010654
(AILAPUR)
|
3618003000NRG24050620230449250
|
05/06/2023
|
LAXMI
|
3618003WL010370
|
LAXMI
|
00468
|
UBIN0903019
|
765
|
765
|
Processed
|
03/07/2023
|
|
2982368454
|
|
NALLURI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
36
|
NANDIPET
|
TS-18-003-026-029/010663
(AILAPUR)
|
3618003000NRG24050620230449251
|
05/06/2023
|
Priyanka
|
3618003WL010370
|
Priyanka
|
00468
|
UBIN0903019
|
918
|
918
|
Processed
|
03/07/2023
|
|
2982368479
|
|
SAKINAM PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
37
|
NANDIPET
|
TS-18-003-026-029/010665
(AILAPUR)
|
3618003000NRG24050620230449252
|
05/06/2023
|
rajitha
|
3618003WL010370
|
rajitha
|
00468
|
UBIN0903019
|
918
|
918
|
Processed
|
03/07/2023
|
|
2982368491
|
|
SIDDAPURAM RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
38
|
NANDIPET
|
TS-18-003-026-029/010666
(AILAPUR)
|
3618003000NRG24050620230449253
|
05/06/2023
|
Suman
|
3618003WL010370
|
Suman
|
00468
|
UBIN0903019
|
918
|
918
|
Processed
|
03/07/2023
|
|
2982368474
|
|
SAKINAM SUMAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
NANDIPET
|
TS-18-003-026-029/010668
(AILAPUR)
|
3618003000NRG24050620230449254
|
05/06/2023
|
Nadipi Sayiloo
|
3618003WL010370
|
Nadipi Sayiloo
|
00468
|
UBIN0903019
|
918
|
918
|
Processed
|
03/07/2023
|
|
2982368477
|
|
MEKALA NADPI SAILU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
40
|
NANDIPET
|
TS-18-003-026-029/010668
(AILAPUR)
|
3618003000NRG24050620230449255
|
05/06/2023
|
Vijaya
|
3618003WL010370
|
Vijaya
|
00468
|
UBIN0903019
|
918
|
918
|
Processed
|
03/07/2023
|
|
2982368484
|
|
MYAKOLLA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
41
|
NANDIPET
|
TS-18-003-026-029/010678
(AILAPUR)
|
3618003000NRG24050620230449257
|
05/06/2023
|
laxman
|
3618003WL010370
|
laxman
|
00468
|
UBIN0903019
|
765
|
765
|
Processed
|
04/07/2023
|
|
2982368480
|
|
KASPA LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NANDIPET
|
TS-18-003-026-029/010678
(AILAPUR)
|
3618003000NRG24050620230449256
|
05/06/2023
|
rajagangu
|
3618003WL010370
|
rajagangu
|
00468
|
UBIN0903019
|
765
|
765
|
Processed
|
03/07/2023
|
|
2982368465
|
|
KASPA RAJA GANGU
|
UNION BANK OF INDIA(508500)
|
|
43
|
NANDIPET
|
TS-18-003-026-029/010701
(AILAPUR)
|
3618003000NRG24050620230449258
|
05/06/2023
|
Laxmi
|
3618003WL010370
|
Laxmi
|
00468
|
UBIN0903019
|
918
|
918
|
Processed
|
03/07/2023
|
|
2982368464
|
|
ENDRALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
NANDIPET
|
TS-18-003-026-029/010702
(AILAPUR)
|
3618003000NRG24050620230448438
|
05/06/2023
|
Saikumar
|
3618003WL010351
|
Saikumar
|
00468
|
UBIN0903019
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2982368489
|
|
KUMMARI SAI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
NANDIPET
|
TS-18-003-026-029/010710
(AILAPUR)
|
3618003000NRG24050620230449259
|
05/06/2023
|
anill
|
3618003WL010370
|
anill
|
00468
|
UBIN0903019
|
918
|
918
|
Processed
|
03/07/2023
|
|
2982368458
|
|
MR KAMUDU ANIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38678
|
38678
|
|
|
|
|
|
|
|
|
46
|
NANDIPET
|
TS-18-003-026-029/010546
(AILAPUR)
|
3618003000NRG24050620230449225
|
05/06/2023
|
Rumma Ashok
|
3618003WL010370
|
Rumma Ashok
|
00691
|
IPOS0000001
|
918
|
918
|
Processed
|
04/07/2023
|
|
2982368471
|
|
RUMMA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
47
|
NANDIPET
|
TS-18-003-026-029/010576
(AILAPUR)
|
3618003000NRG24050620230449230
|
05/06/2023
|
Siddapuram Sunitha
|
3618003WL010370
|
Siddapuram Sunitha
|
00703
|
AIRP0000001
|
918
|
918
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41432
|
41432
|
|
|
|
|
|
|
|