|
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-18-002-011-014/010094
(ABBAPUR (B))
|
3618002000NRG24201120230858844
|
21/11/2023
|
Baddenna
|
3618002WL035222
|
Baddenna
|
00415
|
SBIN0021367
|
767
|
767
|
Processed
|
01/01/2024
|
|
9016820588
|
|
KATTULA BADANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NAVIPET
|
TS-18-002-011-014/010123
(ABBAPUR (B))
|
3618002000NRG24201120230858846
|
21/11/2023
|
prabhakar
|
3618002WL035222
|
prabhakar
|
00415
|
SBIN0021367
|
576
|
576
|
Processed
|
01/01/2024
|
|
9016820587
|
|
prabhakar sirikonda sirik
|
GENERAL POST OFFICE(607245)
|
|
3
|
NAVIPET
|
TS-18-002-011-014/010147
(ABBAPUR (B))
|
3618002000NRG24201120230858848
|
21/11/2023
|
Rukma
|
3618002WL035222
|
Rukma
|
00415
|
SBIN0021367
|
767
|
767
|
Processed
|
01/01/2024
|
|
9016820589
|
|
NIZAM RUKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAVIPET
|
TS-18-002-011-014/020159
(ABBAPUR (B))
|
3618002000NRG24201120230858850
|
21/11/2023
|
Sangi Bai
|
3618002WL035222
|
Sangi Bai
|
00415
|
SBIN0021367
|
767
|
767
|
Processed
|
01/01/2024
|
|
9016820590
|
|
MRS NENAVATN SANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAVIPET
|
TS-18-002-011-014/020243
(ABBAPUR (B))
|
3618002000NRG24201120230858856
|
21/11/2023
|
gunavati
|
3618002WL035222
|
gunavati
|
00415
|
SBIN0021367
|
767
|
767
|
Processed
|
01/01/2024
|
|
9016820586
|
|
Mrs. NENAVATH GUNA VATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
NAVIPET
|
TS-18-002-011-014/20291
(ABBAPUR (B))
|
3618002000NRG24201120230858859
|
21/11/2023
|
Kattula Srikanth
|
3618002WL035222
|
Kattula Srikanth
|
00415
|
SBIN0021367
|
384
|
384
|
Processed
|
01/01/2024
|
|
9016820591
|
|
MR KATTULA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4028
|
4028
|
|
|
|
|
|
|
|
|
7
|
NAVIPET
|
TS-18-002-011-014/010097
(ABBAPUR (B))
|
3618002000NRG24201120230858845
|
21/11/2023
|
Mutyamma
|
3618002WL035222
|
Mutyamma
|
00415
|
SBIN0RRDCGB
|
576
|
576
|
Processed
|
01/01/2024
|
|
9016820594
|
|
BEGARI MUTTU BAI W/O BEGARI GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
NAVIPET
|
TS-18-002-011-014/020237
(ABBAPUR (B))
|
3618002000NRG24201120230858854
|
21/11/2023
|
latha
|
3618002WL035222
|
latha
|
00415
|
SBIN0RRDCGB
|
767
|
767
|
Processed
|
01/01/2024
|
|
9016820593
|
|
Ms. LATHA BADAVATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1343
|
1343
|
|
|
|
|
|
|
|
|
9
|
NAVIPET
|
TS-18-002-011-014/010030
(ABBAPUR (B))
|
3618002000NRG24201120230858835
|
21/11/2023
|
Lakshmi
|
3618002WL035222
|
Lakshmi
|
00468
|
UBIN0532789
|
767
|
767
|
Processed
|
01/01/2024
|
|
9016820582
|
|
SIRIKONDA SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
10
|
NAVIPET
|
TS-18-002-011-014/010034
(ABBAPUR (B))
|
3618002000NRG24201120230858836
|
21/11/2023
|
Saayamma
|
3618002WL035222
|
Saayamma
|
00468
|
UBIN0532789
|
767
|
767
|
Processed
|
01/01/2024
|
|
9016820578
|
|
GANDHAM SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
11
|
NAVIPET
|
TS-18-002-011-014/010063
(ABBAPUR (B))
|
3618002000NRG24201120230858839
|
21/11/2023
|
Baabu
|
3618002WL035222
|
Baabu
|
00468
|
UBIN0532789
|
576
|
576
|
Processed
|
01/01/2024
|
|
9016820599
|
|
baabu kattula
|
GENERAL POST OFFICE(607245)
|
|
12
|
NAVIPET
|
TS-18-002-011-014/010063
(ABBAPUR (B))
|
3618002000NRG24201120230858840
|
21/11/2023
|
Kathula Sai Kumar
|
3618002WL035222
|
Kathula Sai Kumar
|
00468
|
UBIN0532789
|
192
|
192
|
Processed
|
01/01/2024
|
|
9016820585
|
|
KATHULA SAI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
NAVIPET
|
TS-18-002-011-014/010070
(ABBAPUR (B))
|
3618002000NRG24201120230858841
|
21/11/2023
|
Anita
|
3618002WL035222
|
Anita
|
00468
|
UBIN0532789
|
767
|
767
|
Processed
|
01/01/2024
|
|
9016820583
|
|
KATTHULA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
NAVIPET
|
TS-18-002-011-014/010092
(ABBAPUR (B))
|
3618002000NRG24201120230858843
|
21/11/2023
|
Saritha
|
3618002WL035222
|
Saritha
|
00468
|
UBIN0532789
|
767
|
767
|
Processed
|
01/01/2024
|
|
9016820598
|
|
BENDA SARITHA W/O GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
NAVIPET
|
TS-18-002-011-014/010128
(ABBAPUR (B))
|
3618002000NRG24201120230858847
|
21/11/2023
|
Gangu bai
|
3618002WL035222
|
Gangu bai
|
00468
|
UBIN0532789
|
767
|
767
|
Processed
|
01/01/2024
|
|
9016820581
|
|
EERNALA GANGUBAI W/O CHINNANA
|
UNION BANK OF INDIA(508500)
|
|
16
|
NAVIPET
|
TS-18-002-011-014/020159
(ABBAPUR (B))
|
3618002000NRG24201120230858849
|
21/11/2023
|
Ganupat
|
3618002WL035222
|
Ganupat
|
00468
|
UBIN0532789
|
767
|
767
|
Processed
|
01/01/2024
|
|
9016820579
|
|
NENAVATH GANAPATHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
NAVIPET
|
TS-18-002-011-014/020201
(ABBAPUR (B))
|
3618002000NRG24201120230858852
|
21/11/2023
|
Natibai
|
3618002WL035222
|
Natibai
|
00468
|
UBIN0532789
|
767
|
767
|
Processed
|
01/01/2024
|
|
9016820584
|
|
KATTROTH NATHIBAI W/O KATTROTH VITTAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
NAVIPET
|
TS-18-002-011-014/020201
(ABBAPUR (B))
|
3618002000NRG24201120230858851
|
21/11/2023
|
Vittal
|
3618002WL035222
|
Vittal
|
00468
|
UBIN0532789
|
767
|
767
|
Processed
|
01/01/2024
|
|
9016820580
|
|
K. VITTAL S/O ROOPLA
|
UNION BANK OF INDIA(508500)
|
|
19
|
NAVIPET
|
TS-18-002-011-014/020237
(ABBAPUR (B))
|
3618002000NRG24201120230858853
|
21/11/2023
|
kisan
|
3618002WL035222
|
kisan
|
00468
|
UBIN0532789
|
767
|
767
|
Processed
|
01/01/2024
|
|
9016820600
|
|
BHADAVATH KISHAN
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
20
|
NAVIPET
|
TS-18-002-011-014/20285
(ABBAPUR (B))
|
3618002000NRG24201120230858857
|
21/11/2023
|
Thokala Ramesh
|
3618002WL035222
|
Thokala Ramesh
|
00468
|
UBIN0532789
|
767
|
767
|
Processed
|
01/01/2024
|
|
9016820597
|
|
THOKALA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
21
|
NAVIPET
|
TS-18-002-011-014/20291
(ABBAPUR (B))
|
3618002000NRG24201120230858858
|
21/11/2023
|
Kattula Raju
|
3618002WL035222
|
Kattula Raju
|
00468
|
UBIN0532789
|
384
|
384
|
Processed
|
01/01/2024
|
|
9016820596
|
|
MR KATTULA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8822
|
8822
|
|
|
|
|
|
|
|
|
22
|
NAVIPET
|
TS-18-002-011-014/010055
(ABBAPUR (B))
|
3618002000NRG24201120230858838
|
21/11/2023
|
Bojamma
|
3618002WL035222
|
Bojamma
|
00683
|
SBIN0RRDCGB
|
767
|
767
|
Processed
|
01/01/2024
|
|
9016820592
|
|
Ms. NIZAM BHOJAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
NAVIPET
|
TS-18-002-011-014/20293
(ABBAPUR (B))
|
3618002000NRG24201120230858860
|
21/11/2023
|
Kattula Sumalatha
|
3618002WL035222
|
Kattula Sumalatha
|
00683
|
SBIN0RRDCGB
|
192
|
192
|
Processed
|
01/01/2024
|
|
9016820595
|
|
KATTULA SUMALATHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
959
|
959
|
|
|
|
|
|
|
|
|
24
|
NAVIPET
|
TS-18-002-011-014/010032
(ABBAPUR (B))
|
3618002000NRG24201120230858661
|
21/11/2023
|
Gangu
|
3618002WL035188
|
Gangu
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
01/01/2024
|
|
9016820577
|
|
KALLEMOLLA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NAVIPET
|
TS-18-002-011-014/010040
(ABBAPUR (B))
|
3618002000NRG24201120230858837
|
21/11/2023
|
Raajanna
|
3618002WL035222
|
Raajanna
|
00691
|
IPOS0000001
|
576
|
576
|
Processed
|
01/01/2024
|
|
9016820601
|
|
raajanna NULL
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1347
|
1347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16499
|
16499
|
|
|
|
|
|
|
|