|
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-18-003-006-006/010006
(SIRPUR)
|
3618003000NRG24280720230729255
|
28/07/2023
|
Nadipi Gangaram
|
3618003WL019179
|
Nadipi Gangaram
|
00078
|
CNRB0013521
|
550
|
550
|
Processed
|
09/11/2023
|
|
7253618127
|
|
SANGEN NADIPI GANGARAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
2
|
NANDIPET
|
TS-18-003-006-006/010188
(SIRPUR)
|
3618003000NRG24280720230729256
|
28/07/2023
|
Chinna Gangadhar
|
3618003WL019179
|
Chinna Gangadhar
|
00078
|
CNRB0013521
|
550
|
550
|
Rejected
|
09/11/2023
|
|
7253618126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
NANDIPET
|
TS-18-003-006-006/010334
(SIRPUR)
|
3618003000NRG24280720230729257
|
28/07/2023
|
ganesh
|
3618003WL019179
|
ganesh
|
00078
|
CNRB0013521
|
550
|
550
|
Processed
|
10/11/2023
|
|
7253618130
|
|
MR MARWADI GANESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NANDIPET
|
TS-18-003-006-006/010337
(SIRPUR)
|
3618003000NRG24280720230729259
|
28/07/2023
|
Saivva
|
3618003WL019179
|
Saivva
|
00078
|
CNRB0013521
|
550
|
550
|
Processed
|
09/11/2023
|
|
7253618129
|
|
TENUGU SAYAVVA ALIAS TALVEDA SAYAVVA
|
CANARA BANK(508532)
|
|
5
|
NANDIPET
|
TS-18-003-006-006/010368
(SIRPUR)
|
3618003000NRG24280720230729261
|
28/07/2023
|
Lingareddy
|
3618003WL019179
|
Lingareddy
|
00078
|
CNRB0013521
|
550
|
550
|
Processed
|
09/11/2023
|
|
7253618125
|
|
LINGANNA EDMA
|
CANARA BANK(508532)
|
|
6
|
NANDIPET
|
TS-18-003-006-006/10425
(SIRPUR)
|
3618003000NRG24280720230729254
|
28/07/2023
|
Sadula Srinivash
|
3618003WL019178
|
Sadula Srinivash
|
00078
|
CNRB0013521
|
1150
|
1150
|
Processed
|
09/11/2023
|
|
7253618128
|
|
SADULA GANGADHAR
|
CANARA BANK(508532)
|
|
7
|
NANDIPET
|
TS-18-003-029-001/020154
(CHINNAYANAM)
|
3618003000NRG24280720230729234
|
28/07/2023
|
laxmi
|
3618003WL019172
|
laxmi
|
00078
|
CNRB0013521
|
700
|
700
|
Processed
|
09/11/2023
|
|
7253618131
|
|
LAXMI OUTLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
8
|
NANDIPET
|
TS-18-003-033-001/010098
(MAYAPUR)
|
3618003000NRG24280720230729215
|
28/07/2023
|
Narsu Bai
|
3618003WL019168
|
Narsu Bai
|
00177
|
IOBA0000460
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253618113
|
|
Miss. NARSU NIREDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
NANDIPET
|
TS-18-003-033-001/010134
(MAYAPUR)
|
3618003000NRG24280720230729207
|
28/07/2023
|
Shoba
|
3618003WL019164
|
Shoba
|
00177
|
IOBA0000460
|
895
|
895
|
Processed
|
09/11/2023
|
|
7253618109
|
|
MAMILI SHOBHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
10
|
NANDIPET
|
TS-18-003-033-001/010707
(MAYAPUR)
|
3618003000NRG24280720230729212
|
28/07/2023
|
gangamani
|
3618003WL019167
|
gangamani
|
00177
|
IOBA0000460
|
906
|
906
|
Processed
|
09/11/2023
|
|
7253618111
|
|
GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
11
|
NANDIPET
|
TS-18-003-033-001/010827
(MAYAPUR)
|
3618003000NRG24280720230729217
|
28/07/2023
|
lata
|
3618003WL019168
|
lata
|
00177
|
IOBA0000460
|
750
|
750
|
Processed
|
09/11/2023
|
|
7253618112
|
|
ALLADI LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NANDIPET
|
TS-18-003-033-001/010847
(MAYAPUR)
|
3618003000NRG24280720230729210
|
28/07/2023
|
Vamshi
|
3618003WL019166
|
Vamshi
|
00177
|
IOBA0000460
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
7253618110
|
|
MR NIRADI VAMSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4609
|
4609
|
|
|
|
|
|
|
|
|
13
|
NANDIPET
|
TS-18-003-006-006/010359
(SIRPUR)
|
3618003000NRG24280720230729260
|
28/07/2023
|
Sanjay
|
3618003WL019179
|
Sanjay
|
00415
|
SBIN0020550
|
220
|
220
|
Processed
|
10/11/2023
|
|
7253618133
|
|
MR GAJALA SANJAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
NANDIPET
|
TS-18-003-008-008/020043
(GADEPALLY)
|
3618003000NRG24280720230729248
|
28/07/2023
|
Shrinivas
|
3618003WL019174
|
Shrinivas
|
00415
|
SBIN0020550
|
700
|
700
|
Processed
|
10/11/2023
|
|
7253618132
|
|
MR DUMPALA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
15
|
NANDIPET
|
TS-18-003-008-008/010006
(GADEPALLY)
|
3618003000NRG24280720230729239
|
28/07/2023
|
Malku
|
3618003WL019174
|
Malku
|
00468
|
UBIN0803740
|
700
|
700
|
Processed
|
09/11/2023
|
|
7253618103
|
|
YERROLLA MALKU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
16
|
NANDIPET
|
TS-18-003-008-008/010007
(GADEPALLY)
|
3618003000NRG24280720230729240
|
28/07/2023
|
Sayamma
|
3618003WL019174
|
Sayamma
|
00468
|
UBIN0803740
|
700
|
700
|
Processed
|
09/11/2023
|
|
7253618093
|
|
MUPPANI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
NANDIPET
|
TS-18-003-008-008/010011
(GADEPALLY)
|
3618003000NRG24280720230729242
|
28/07/2023
|
Narsubai
|
3618003WL019174
|
Narsubai
|
00468
|
UBIN0803740
|
280
|
280
|
Processed
|
09/11/2023
|
|
7253618102
|
|
KONDAMADUGU NARSUBAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
NANDIPET
|
TS-18-003-008-008/010021
(GADEPALLY)
|
3618003000NRG24280720230729243
|
28/07/2023
|
Gangu
|
3618003WL019174
|
Gangu
|
00468
|
UBIN0803740
|
140
|
140
|
Processed
|
09/11/2023
|
|
7253618099
|
|
MANDHULA GANGU
|
UNION BANK OF INDIA(508500)
|
|
19
|
NANDIPET
|
TS-18-003-008-008/010064
(GADEPALLY)
|
3618003000NRG24280720230729244
|
28/07/2023
|
Dasharath
|
3618003WL019174
|
Dasharath
|
00468
|
UBIN0803740
|
700
|
700
|
Processed
|
09/11/2023
|
|
7253618098
|
|
BADDAM DASHARATH
|
UNION BANK OF INDIA(508500)
|
|
20
|
NANDIPET
|
TS-18-003-008-008/010115
(GADEPALLY)
|
3618003000NRG24280720230729245
|
28/07/2023
|
Mallavva
|
3618003WL019174
|
Mallavva
|
00468
|
UBIN0803740
|
560
|
560
|
Processed
|
09/11/2023
|
|
7253618095
|
|
GADDAM MALLAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
21
|
NANDIPET
|
TS-18-003-008-008/010130
(GADEPALLY)
|
3618003000NRG24280720230729246
|
28/07/2023
|
Linganna
|
3618003WL019174
|
Linganna
|
00468
|
UBIN0803740
|
700
|
700
|
Processed
|
09/11/2023
|
|
7253618107
|
|
KOTTURU LINGANNA
|
UNION BANK OF INDIA(508500)
|
|
22
|
NANDIPET
|
TS-18-003-008-008/010134
(GADEPALLY)
|
3618003000NRG24280720230729247
|
28/07/2023
|
vandana
|
3618003WL019174
|
vandana
|
00468
|
UBIN0803740
|
700
|
700
|
Processed
|
09/11/2023
|
|
7253618100
|
|
BADDAM VANDANA
|
UNION BANK OF INDIA(508500)
|
|
23
|
NANDIPET
|
TS-18-003-008-008/020043
(GADEPALLY)
|
3618003000NRG24280720230729249
|
28/07/2023
|
sinduja
|
3618003WL019174
|
sinduja
|
00468
|
UBIN0803740
|
700
|
700
|
Processed
|
10/11/2023
|
|
7253618106
|
|
MS SANDHANYA PEDDI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NANDIPET
|
TS-18-003-029-001/010166
(CHINNAYANAM)
|
3618003000NRG24280720230729223
|
28/07/2023
|
ravi tej
|
3618003WL019172
|
ravi tej
|
00468
|
UBIN0803740
|
840
|
840
|
Processed
|
09/11/2023
|
|
7253618108
|
|
MAMMAI RAVI TEJA
|
UNION BANK OF INDIA(508500)
|
|
25
|
NANDIPET
|
TS-18-003-029-001/020022
(CHINNAYANAM)
|
3618003000NRG24280720230729224
|
28/07/2023
|
Chiluka Srinivas
|
3618003WL019172
|
Chiluka Srinivas
|
00468
|
UBIN0803740
|
840
|
840
|
Processed
|
09/11/2023
|
|
7253618096
|
|
CHILKA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
26
|
NANDIPET
|
TS-18-003-029-001/020063
(CHINNAYANAM)
|
3618003000NRG24280720230729227
|
28/07/2023
|
Ashok
|
3618003WL019172
|
Ashok
|
00468
|
UBIN0803740
|
840
|
840
|
Processed
|
09/11/2023
|
|
7253618097
|
|
MAMMAI ASHOK
|
UNION BANK OF INDIA(508500)
|
|
27
|
NANDIPET
|
TS-18-003-029-001/020146
(CHINNAYANAM)
|
3618003000NRG24280720230729232
|
28/07/2023
|
M Rukma Reddy
|
3618003WL019172
|
M Rukma Reddy
|
00468
|
UBIN0803740
|
840
|
840
|
Processed
|
09/11/2023
|
|
7253618092
|
|
MUSKU RUKMA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NANDIPET
|
TS-18-003-029-001/020153
(CHINNAYANAM)
|
3618003000NRG24280720230729233
|
28/07/2023
|
pavithra
|
3618003WL019172
|
pavithra
|
00468
|
UBIN0803740
|
700
|
700
|
Processed
|
09/11/2023
|
|
7253618101
|
|
BOMMA PAVEETRA
|
UNION BANK OF INDIA(508500)
|
|
29
|
NANDIPET
|
TS-18-003-029-001/20156
(CHINNAYANAM)
|
3618003000NRG24280720230729235
|
28/07/2023
|
Thoparam Harish
|
3618003WL019172
|
Thoparam Harish
|
00468
|
UBIN0803740
|
700
|
700
|
Processed
|
09/11/2023
|
|
7253618105
|
|
THOPARAM HARISH
|
UNION BANK OF INDIA(508500)
|
|
30
|
NANDIPET
|
TS-18-003-029-001/20159
(CHINNAYANAM)
|
3618003000NRG24280720230729237
|
28/07/2023
|
Peddagonda Laxman
|
3618003WL019172
|
Peddagonda Laxman
|
00468
|
UBIN0803740
|
700
|
700
|
Processed
|
09/11/2023
|
|
7253618104
|
|
PEDDAGONDA LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10640
|
10640
|
|
|
|
|
|
|
|
|
31
|
NANDIPET
|
TS-18-003-033-001/010131
(MAYAPUR)
|
3618003000NRG24280720230729211
|
28/07/2023
|
Lasumbai
|
3618003WL019167
|
Lasumbai
|
00468
|
UBIN0817503
|
604
|
604
|
Processed
|
09/11/2023
|
|
7253618094
|
|
DESHINDLA LASUMBAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
604
|
604
|
|
|
|
|
|
|
|
|
32
|
NANDIPET
|
TS-18-003-001-001/010015
(UMMEDA)
|
3618003000NRG24280720230729209
|
28/07/2023
|
Bhoodevi
|
3618003WL019165
|
Bhoodevi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253618124
|
|
BUKA BHOODEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NANDIPET
|
TS-18-003-029-001/020034
(CHINNAYANAM)
|
3618003000NRG24280720230729225
|
28/07/2023
|
Posani
|
3618003WL019172
|
Posani
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
09/11/2023
|
|
7253618119
|
|
THOPARAM POSANI
|
UNION BANK OF INDIA(508500)
|
|
34
|
NANDIPET
|
TS-18-003-029-001/020059
(CHINNAYANAM)
|
3618003000NRG24280720230729226
|
28/07/2023
|
Lasmanna
|
3618003WL019172
|
Lasmanna
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
09/11/2023
|
|
7253618117
|
|
TENUGU LAXMANNA
|
UNION BANK OF INDIA(508500)
|
|
35
|
NANDIPET
|
TS-18-003-029-001/020089
(CHINNAYANAM)
|
3618003000NRG24280720230729228
|
28/07/2023
|
Dasarath
|
3618003WL019172
|
Dasarath
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
09/11/2023
|
|
7253618118
|
|
VEMULA DASARATHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
NANDIPET
|
TS-18-003-029-001/020119
(CHINNAYANAM)
|
3618003000NRG24280720230729229
|
28/07/2023
|
Chinna gangaram
|
3618003WL019172
|
Chinna gangaram
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
09/11/2023
|
|
7253618120
|
|
Chinna Gangaram NULL
|
GENERAL POST OFFICE(607245)
|
|
37
|
NANDIPET
|
TS-18-003-029-001/020129
(CHINNAYANAM)
|
3618003000NRG24280720230729230
|
28/07/2023
|
Gangaram
|
3618003WL019172
|
Gangaram
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
09/11/2023
|
|
7253618114
|
|
PEDDAGONDA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
NANDIPET
|
TS-18-003-029-001/020135
(CHINNAYANAM)
|
3618003000NRG24280720230729231
|
28/07/2023
|
Lasmavva
|
3618003WL019172
|
Lasmavva
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
09/11/2023
|
|
7253618115
|
|
MAGGIDI LASMAVVAA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
39
|
NANDIPET
|
TS-18-003-033-001/010128
(MAYAPUR)
|
3618003000NRG24280720230729216
|
28/07/2023
|
Posaani
|
3618003WL019168
|
Posaani
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253618121
|
|
MAMILA POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NANDIPET
|
TS-18-003-033-001/010318
(MAYAPUR)
|
3618003000NRG24280720230729220
|
28/07/2023
|
Bojakka
|
3618003WL019170
|
Bojakka
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253618123
|
|
RAMUDA BOJAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NANDIPET
|
TS-18-003-033-001/010716
(MAYAPUR)
|
3618003000NRG24280720230729213
|
28/07/2023
|
rajubai
|
3618003WL019167
|
rajubai
|
00691
|
IPOS0000001
|
906
|
906
|
Processed
|
09/11/2023
|
|
7253618116
|
|
RODDA RAJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NANDIPET
|
TS-18-003-033-001/010821
(MAYAPUR)
|
3618003000NRG24280720230729214
|
28/07/2023
|
Chinna Sayamma
|
3618003WL019167
|
Chinna Sayamma
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
09/11/2023
|
|
7253618122
|
|
MATTA BHUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8517
|
8517
|
|
|
|
|
|
|
|
|
43
|
NANDIPET
|
TS-18-003-033-001/010132
(MAYAPUR)
|
3618003000NRG24280720230729219
|
28/07/2023
|
Bujji
|
3618003WL019170
|
Bujji
|
00703
|
AIRP0000001
|
592
|
592
|
Processed
|
09/11/2023
|
|
7253618134
|
|
Mrs. DESHINDLA BUJJI
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
NANDIPET
|
TS-18-003-033-001/010294
(MAYAPUR)
|
3618003000NRG24280720230729208
|
28/07/2023
|
Godavari
|
3618003WL019164
|
Godavari
|
00703
|
AIRP0000001
|
895
|
895
|
Processed
|
09/11/2023
|
|
7253618135
|
|
JANGAM GODAVARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1487
|
1487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31377
|
31377
|
|
|
|
|
|
|
|