|
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-18-002-007-009/010004
(LINGAPUR)
|
3618002000NRG24120120240925503
|
18/01/2024
|
Peddolla Posani
|
3618002WL042472
|
Peddolla Posani
|
00415
|
SBIN0007944
|
612
|
612
|
Processed
|
25/03/2024
|
|
2129560065
|
|
MRS PEDDOLLA POSANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAVIPET
|
TS-18-002-007-009/010039
(LINGAPUR)
|
3618002000NRG24120120240925504
|
18/01/2024
|
Babanna
|
3618002WL042472
|
Babanna
|
00415
|
SBIN0007944
|
408
|
408
|
Processed
|
25/03/2024
|
|
2129560061
|
|
MR KALLEM BABANNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAVIPET
|
TS-18-002-007-009/010170
(LINGAPUR)
|
3618002000NRG24120120240925505
|
18/01/2024
|
Ganga Prasad
|
3618002WL042472
|
Ganga Prasad
|
00415
|
SBIN0007944
|
816
|
816
|
Processed
|
25/03/2024
|
|
2129560062
|
|
MR KORE GANGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
4
|
NAVIPET
|
TS-18-002-029-001/020012
(MATTAIAH FARM)
|
3618002000NRG24180120240928450
|
18/01/2024
|
Laxmi
|
3618002WL042925
|
Laxmi
|
00415
|
SBIN0021367
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2129560059
|
|
KOTHURI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
NAVIPET
|
TS-18-002-029-001/020012
(MATTAIAH FARM)
|
3618002000NRG24180120240928449
|
18/01/2024
|
Rada
|
3618002WL042925
|
Rada
|
00415
|
SBIN0021367
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2129560060
|
|
MRS KOTHURI RADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
6
|
NAVIPET
|
TS-18-002-014-020/010902
(NAGEPUR)
|
3618002000NRG24180120240928444
|
18/01/2024
|
PADMA
|
3618002WL042925
|
PADMA
|
00415
|
SBIN0RRDCGB
|
340
|
340
|
Processed
|
25/03/2024
|
|
2129560069
|
|
Ms. PALEM PADMA W O PALEM BHUMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
7
|
NAVIPET
|
TS-18-002-014-020/020732
(NAGEPUR)
|
3618002000NRG24180120240928446
|
18/01/2024
|
Bhulaxmi
|
3618002WL042925
|
Bhulaxmi
|
00468
|
UBIN0532789
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2129560064
|
|
Mrs. GANNOJI BHULAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
NAVIPET
|
TS-18-002-014-020/020732
(NAGEPUR)
|
3618002000NRG24180120240928445
|
18/01/2024
|
Ramadevi
|
3618002WL042925
|
Ramadevi
|
00468
|
UBIN0532789
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2129560071
|
|
Mrs. GANNOJI RAMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
NAVIPET
|
TS-18-002-014-020/20881
(NAGEPUR)
|
3618002000NRG24180120240928448
|
18/01/2024
|
Arutla Srinivas
|
3618002WL042925
|
Arutla Srinivas
|
00468
|
UBIN0532789
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2129560070
|
|
ARUTLA SRINIVAS S/O GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
NAVIPET
|
TS-18-002-029-001/020140
(MATTAIAH FARM)
|
3618002000NRG24180120240928451
|
18/01/2024
|
Sayamma
|
3618002WL042925
|
Sayamma
|
00468
|
UBIN0532789
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2129560063
|
|
LAKKA SAYAMMA W/O AMRUTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
11
|
NAVIPET
|
TS-18-002-014-020/20881
(NAGEPUR)
|
3618002000NRG24180120240928447
|
18/01/2024
|
Arutla Manasa
|
3618002WL042925
|
Arutla Manasa
|
00683
|
SBIN0RRDCGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2129560068
|
|
MS ARUTLA MANASA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
12
|
NAVIPET
|
TS-18-002-025-001/010041
(ASHAJYOTHI COLONY)
|
3618002000NRG24180120240928346
|
18/01/2024
|
Naagamani
|
3618002WL042913
|
Naagamani
|
00691
|
IPOS0000001
|
305
|
305
|
Processed
|
25/03/2024
|
|
2129560058
|
|
MRS MADIPELLY NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAVIPET
|
TS-18-002-025-001/010079
(ASHAJYOTHI COLONY)
|
3618002000NRG24180120240928347
|
18/01/2024
|
Laxmi
|
3618002WL042913
|
Laxmi
|
00691
|
IPOS0000001
|
915
|
915
|
Processed
|
25/03/2024
|
|
2129560066
|
|
LAXMI ASADI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
14
|
NAVIPET
|
TS-18-002-029-001/020640
(MATTAIAH FARM)
|
3618002000NRG24180120240928452
|
18/01/2024
|
Veeramma
|
3618002WL042925
|
Veeramma
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
25/03/2024
|
|
2129560067
|
|
BAYYA VEERAMANI W/O POTHANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12576
|
12576
|
|
|
|
|
|
|
|