|
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
|
KAMAREDDY
|
TS-29-002-008-010/010103
(UGGRAWAI)
|
3629002000NRG24160320240736722
|
16/03/2024
|
Narsimlu
|
3629002WL035940
|
Narsimlu
|
00227
|
KVBL0004812
|
640
|
640
|
Processed
|
14/04/2024
|
|
2942877282
|
|
KOYYADA NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
2
|
KAMAREDDY
|
TS-29-002-008-010/010064
(UGGRAWAI)
|
3629002000NRG24160320240736714
|
16/03/2024
|
Mallayya
|
3629002WL035940
|
Mallayya
|
00468
|
UBIN0802158
|
640
|
640
|
Processed
|
14/04/2024
|
|
2942877266
|
|
Mallayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KAMAREDDY
|
TS-29-002-008-010/010092
(UGGRAWAI)
|
3629002000NRG24160320240736720
|
16/03/2024
|
Saayavva
|
3629002WL035940
|
Saayavva
|
00468
|
UBIN0802158
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942877279
|
|
MANTHRI SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KAMAREDDY
|
TS-29-002-008-010/010113
(UGGRAWAI)
|
3629002000NRG24160320240736724
|
16/03/2024
|
Lingavva
|
3629002WL035940
|
Lingavva
|
00468
|
UBIN0802158
|
320
|
320
|
Processed
|
14/04/2024
|
|
2942877281
|
|
THADWAI LINGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAMAREDDY
|
TS-29-002-008-010/010133
(UGGRAWAI)
|
3629002000NRG24160320240736728
|
16/03/2024
|
Kistareddy
|
3629002WL035940
|
Kistareddy
|
00468
|
UBIN0802158
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942877265
|
|
NANDIKANTI KRISTA REDDY
|
UNION BANK OF INDIA(508500)
|
|
6
|
KAMAREDDY
|
TS-29-002-008-010/010141
(UGGRAWAI)
|
3629002000NRG24160320240736731
|
16/03/2024
|
Laxmi
|
3629002WL035940
|
Laxmi
|
00468
|
UBIN0802158
|
480
|
480
|
Processed
|
14/04/2024
|
|
2942877267
|
|
ESIRIKAYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAMAREDDY
|
TS-29-002-008-010/010162
(UGGRAWAI)
|
3629002000NRG24160320240736736
|
16/03/2024
|
CHAKALI BHUDEVI
|
3629002WL035940
|
CHAKALI BHUDEVI
|
00468
|
UBIN0802158
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942877270
|
|
CHAKALI BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
KAMAREDDY
|
TS-29-002-008-010/010176
(UGGRAWAI)
|
3629002000NRG24160320240736741
|
16/03/2024
|
gangamani
|
3629002WL035940
|
gangamani
|
00468
|
UBIN0802158
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942877280
|
|
MRS THIRUMALA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAMAREDDY
|
TS-29-002-008-010/010207
(UGGRAWAI)
|
3629002000NRG24160320240736744
|
16/03/2024
|
Siddavva
|
3629002WL035940
|
Siddavva
|
00468
|
UBIN0802158
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942877269
|
|
GORRE SIDDAVVA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KAMAREDDY
|
TS-29-002-008-010/010215
(UGGRAWAI)
|
3629002000NRG24160320240736745
|
16/03/2024
|
Bhumavva
|
3629002WL035940
|
Bhumavva
|
00468
|
UBIN0802158
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942877278
|
|
MRS TADWAI BHOOMAVVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAMAREDDY
|
TS-29-002-008-010/010215
(UGGRAWAI)
|
3629002000NRG24160320240736746
|
16/03/2024
|
Pedda Narsaiah
|
3629002WL035940
|
Pedda Narsaiah
|
00468
|
UBIN0802158
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942877272
|
|
THADWAI PEDDA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
12
|
KAMAREDDY
|
TS-29-002-008-010/010301
(UGGRAWAI)
|
3629002000NRG24160320240736762
|
16/03/2024
|
anaMD reDDi
|
3629002WL035940
|
anaMD reDDi
|
00468
|
UBIN0802158
|
640
|
640
|
Processed
|
14/04/2024
|
|
2942877268
|
|
JOOKANTI ANAND REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAMAREDDY
|
TS-29-002-008-010/010301
(UGGRAWAI)
|
3629002000NRG24160320240736761
|
16/03/2024
|
Lalitha
|
3629002WL035940
|
Lalitha
|
00468
|
UBIN0802158
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942877263
|
|
JUKANTI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
KAMAREDDY
|
TS-29-002-008-010/010310
(UGGRAWAI)
|
3629002000NRG24160320240736767
|
16/03/2024
|
Ramadevi
|
3629002WL035940
|
Ramadevi
|
00468
|
UBIN0802158
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942877264
|
|
VADLA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
KAMAREDDY
|
TS-29-002-008-010/010426
(UGGRAWAI)
|
3629002000NRG24160320240736790
|
16/03/2024
|
mamatha
|
3629002WL035940
|
mamatha
|
00468
|
UBIN0802158
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942877276
|
|
CHAKALI MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
KAMAREDDY
|
TS-29-002-008-010/010431
(UGGRAWAI)
|
3629002000NRG24160320240736791
|
16/03/2024
|
jyothi
|
3629002WL035940
|
jyothi
|
00468
|
UBIN0802158
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942877275
|
|
PEDDGONI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
KAMAREDDY
|
TS-29-002-008-010/010437
(UGGRAWAI)
|
3629002000NRG24160320240736794
|
16/03/2024
|
Laxmi
|
3629002WL035940
|
Laxmi
|
00468
|
UBIN0802158
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942877277
|
|
MRS MANTHRI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAMAREDDY
|
TS-29-002-008-010/010441
(UGGRAWAI)
|
3629002000NRG24160320240736797
|
16/03/2024
|
Dharma Reddi
|
3629002WL035940
|
Dharma Reddi
|
00468
|
UBIN0802158
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942877273
|
|
JUKANTI DHARMA REDDY
|
UNION BANK OF INDIA(508500)
|
|
19
|
KAMAREDDY
|
TS-29-002-008-010/010441
(UGGRAWAI)
|
3629002000NRG24160320240736798
|
16/03/2024
|
Swapna
|
3629002WL035940
|
Swapna
|
00468
|
UBIN0802158
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942877271
|
|
JUKANTI SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
20
|
KAMAREDDY
|
TS-29-002-008-010/010444
(UGGRAWAI)
|
3629002000NRG24160320240736799
|
16/03/2024
|
Yellaa Goud
|
3629002WL035940
|
Yellaa Goud
|
00468
|
UBIN0802158
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942877274
|
|
ABBAGONI ELLAGOWDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10720
|
10720
|
|
|
|
|
|
|
|
|
21
|
KAMAREDDY
|
TS-29-002-008-010/010433
(UGGRAWAI)
|
3629002000NRG24160320240736792
|
16/03/2024
|
laxmi
|
3629002WL035940
|
laxmi
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
14/04/2024
|
|
2942877283
|
|
DYAVANPALLI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|