|
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-29-002-014-018/010391
(CHINNA MALLAREDDY)
|
3629002000NRG24070220240613543
|
07/02/2024
|
laavanya
|
3629002WL030941
|
laavanya
|
00415
|
SBIN0RRDCGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143445035
|
|
GADDE LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KAMAREDDY
|
TS-29-002-014-018/010834
(CHINNA MALLAREDDY)
|
3629002000NRG24070220240613552
|
07/02/2024
|
chnna narsimulu
|
3629002WL030941
|
chnna narsimulu
|
00415
|
SBIN0RRDCGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143445048
|
|
Mr. MUTHYALA CHINNA NARSIMLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
3
|
KAMAREDDY
|
TS-29-002-014-018/010858
(CHINNA MALLAREDDY)
|
3629002000NRG24070220240613554
|
07/02/2024
|
peddanarsimlu
|
3629002WL030941
|
peddanarsimlu
|
00415
|
SBIN0RRDCGB
|
307
|
307
|
Processed
|
25/03/2024
|
|
2143445049
|
|
MUTHYALA PEDDA NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAMAREDDY
|
TS-29-002-014-018/011070
(CHINNA MALLAREDDY)
|
3629002000NRG24070220240613562
|
07/02/2024
|
sattayya
|
3629002WL030941
|
sattayya
|
00415
|
SBIN0RRDCGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143445045
|
|
Mr. SOPPARI SATTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1687
|
1687
|
|
|
|
|
|
|
|
|
5
|
KAMAREDDY
|
TS-29-002-014-018/11394
(CHINNA MALLAREDDY)
|
3629002000NRG24070220240613568
|
07/02/2024
|
PAMPARI LAXMAN
|
3629002WL030941
|
PAMPARI LAXMAN
|
00468
|
UBIN0575844
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143445033
|
|
PAMPARI LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
6
|
KAMAREDDY
|
TS-29-002-009-011/010006
(KYASAMPALLE)
|
3629002000NRG24070220240613595
|
07/02/2024
|
CHIDURA BALRAJU
|
3629002WL030944
|
CHIDURA BALRAJU
|
00468
|
UBIN0802158
|
307
|
307
|
Processed
|
25/03/2024
|
|
2143445029
|
|
CHIDURA BAL RAJU
|
UNION BANK OF INDIA(508500)
|
|
7
|
KAMAREDDY
|
TS-29-002-009-011/010363
(KYASAMPALLE)
|
3629002000NRG24070220240613611
|
07/02/2024
|
kaveri
|
3629002WL030944
|
kaveri
|
00468
|
UBIN0802158
|
461
|
461
|
Processed
|
25/03/2024
|
|
2143445028
|
|
VADLA KAVERI
|
UNION BANK OF INDIA(508500)
|
|
8
|
KAMAREDDY
|
TS-29-002-009-011/010445
(KYASAMPALLE)
|
3629002000NRG24070220240613613
|
07/02/2024
|
shyamulu
|
3629002WL030944
|
shyamulu
|
00468
|
UBIN0802158
|
461
|
461
|
Processed
|
25/03/2024
|
|
2143445057
|
|
MR KUMMARI SHYAMULU
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAMAREDDY
|
TS-29-002-009-011/010447
(KYASAMPALLE)
|
3629002000NRG24070220240613615
|
07/02/2024
|
Santhosh
|
3629002WL030944
|
Santhosh
|
00468
|
UBIN0802158
|
461
|
461
|
Processed
|
25/03/2024
|
|
2143445027
|
|
SANTOSH KUMMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1690
|
1690
|
|
|
|
|
|
|
|
|
10
|
KAMAREDDY
|
TS-29-002-005-007/010428
(GUDEM)
|
3629002000NRG24070220240613593
|
07/02/2024
|
bhoopal
|
3629002WL030943
|
bhoopal
|
00468
|
UBIN0805335
|
2992
|
2992
|
Processed
|
25/03/2024
|
|
2143445026
|
|
KONDI BHOOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
11
|
KAMAREDDY
|
TS-29-002-009-011/010179
(KYASAMPALLE)
|
3629002000NRG24070220240613604
|
07/02/2024
|
THOTA LAXMI
|
3629002WL030944
|
THOTA LAXMI
|
00468
|
UBIN0819891
|
461
|
461
|
Processed
|
25/03/2024
|
|
2143445030
|
|
THOTA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
461
|
461
|
|
|
|
|
|
|
|
|
12
|
KAMAREDDY
|
TS-29-002-014-018/010002
(CHINNA MALLAREDDY)
|
3629002000NRG24070220240613527
|
07/02/2024
|
Ande Kistaiah
|
3629002WL030941
|
Ande Kistaiah
|
00683
|
SBIN0RRDCGB
|
153
|
153
|
Processed
|
25/03/2024
|
|
2143445051
|
|
Ande Kishtaiah
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
13
|
KAMAREDDY
|
TS-29-002-014-018/010008
(CHINNA MALLAREDDY)
|
3629002000NRG24070220240613529
|
07/02/2024
|
PAMPARI GANGAMANI
|
3629002WL030941
|
PAMPARI GANGAMANI
|
00683
|
SBIN0RRDCGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143445036
|
|
Mrs. PAMPARI GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
KAMAREDDY
|
TS-29-002-014-018/010159
(CHINNA MALLAREDDY)
|
3629002000NRG24070220240613536
|
07/02/2024
|
UIBUDHI JIRAMULU
|
3629002WL030941
|
UIBUDHI JIRAMULU
|
00683
|
SBIN0RRDCGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143445031
|
|
JAIRAM HOLE DASARI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
KAMAREDDY
|
TS-29-002-014-018/010269
(CHINNA MALLAREDDY)
|
3629002000NRG24070220240613538
|
07/02/2024
|
MOTHAI GANGA BAI
|
3629002WL030941
|
MOTHAI GANGA BAI
|
00683
|
SBIN0RRDCGB
|
307
|
307
|
Processed
|
25/03/2024
|
|
2143445046
|
|
Mrs. MOTHAI GANGA BAI W O MOTHAI PEDDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
KAMAREDDY
|
TS-29-002-014-018/010510
(CHINNA MALLAREDDY)
|
3629002000NRG24070220240613544
|
07/02/2024
|
KONINTI RAJESHWARI
|
3629002WL030941
|
KONINTI RAJESHWARI
|
00683
|
SBIN0RRDCGB
|
307
|
307
|
Processed
|
25/03/2024
|
|
2143445052
|
|
Mrs. KONINTI RAJESHVARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
KAMAREDDY
|
TS-29-002-014-018/010618
(CHINNA MALLAREDDY)
|
3629002000NRG24070220240613548
|
07/02/2024
|
Lalitha Bai
|
3629002WL030941
|
Lalitha Bai
|
00683
|
SBIN0RRDCGB
|
307
|
307
|
Processed
|
25/03/2024
|
|
2143445053
|
|
Mrs. BAIKADI LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
KAMAREDDY
|
TS-29-002-014-018/010779
(CHINNA MALLAREDDY)
|
3629002000NRG24070220240613550
|
07/02/2024
|
Beem Rao
|
3629002WL030941
|
Beem Rao
|
00683
|
SBIN0RRDCGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143445054
|
|
Mr. PATINTI ALIAS KRISHNAJIGARI BEEM RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
KAMAREDDY
|
TS-29-002-014-018/010779
(CHINNA MALLAREDDY)
|
3629002000NRG24070220240613549
|
07/02/2024
|
Rukum Baay
|
3629002WL030941
|
Rukum Baay
|
00683
|
SBIN0RRDCGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143445034
|
|
Mrs. PATHINTI RUKUMBAI W O BHEEM RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
KAMAREDDY
|
TS-29-002-014-018/010834
(CHINNA MALLAREDDY)
|
3629002000NRG24070220240613551
|
07/02/2024
|
Sattavva
|
3629002WL030941
|
Sattavva
|
00683
|
SBIN0RRDCGB
|
307
|
307
|
Processed
|
25/03/2024
|
|
2143445044
|
|
CHINNA NARSIMULU MUTHYALA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
KAMAREDDY
|
TS-29-002-014-018/010858
(CHINNA MALLAREDDY)
|
3629002000NRG24070220240613553
|
07/02/2024
|
Lakshmi
|
3629002WL030941
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
307
|
307
|
Processed
|
25/03/2024
|
|
2143445042
|
|
Mr. PEDDA NARSIMLU MUTHYALA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
KAMAREDDY
|
TS-29-002-014-018/010927
(CHINNA MALLAREDDY)
|
3629002000NRG24070220240613556
|
07/02/2024
|
Rajavva
|
3629002WL030941
|
Rajavva
|
00683
|
SBIN0RRDCGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143445040
|
|
Mrs. PAMPARI RAJAVVA W O VENKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
KAMAREDDY
|
TS-29-002-014-018/010948
(CHINNA MALLAREDDY)
|
3629002000NRG24070220240613557
|
07/02/2024
|
sandya
|
3629002WL030941
|
sandya
|
00683
|
SBIN0RRDCGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143445032
|
|
Mrs. GONTLA SANDHYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
KAMAREDDY
|
TS-29-002-014-018/011008
(CHINNA MALLAREDDY)
|
3629002000NRG24070220240613558
|
07/02/2024
|
padma
|
3629002WL030941
|
padma
|
00683
|
SBIN0RRDCGB
|
307
|
307
|
Processed
|
25/03/2024
|
|
2143445039
|
|
Mrs. SAINAYI PADMA W O RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
KAMAREDDY
|
TS-29-002-014-018/011049
(CHINNA MALLAREDDY)
|
3629002000NRG24070220240613560
|
07/02/2024
|
jayasri
|
3629002WL030941
|
jayasri
|
00683
|
SBIN0RRDCGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143445037
|
|
Mr. KOTAI JAYASRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
KAMAREDDY
|
TS-29-002-014-018/011085
(CHINNA MALLAREDDY)
|
3629002000NRG24070220240613563
|
07/02/2024
|
Jyothi
|
3629002WL030941
|
Jyothi
|
00683
|
SBIN0RRDCGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143445041
|
|
Mrs. PAMPARI JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
KAMAREDDY
|
TS-29-002-014-018/011094
(CHINNA MALLAREDDY)
|
3629002000NRG24070220240613564
|
07/02/2024
|
Naresh
|
3629002WL030941
|
Naresh
|
00683
|
SBIN0RRDCGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143445056
|
|
Mr. CHIDURABOINA NARESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
KAMAREDDY
|
TS-29-002-014-018/011094
(CHINNA MALLAREDDY)
|
3629002000NRG24070220240613565
|
07/02/2024
|
saraswati
|
3629002WL030941
|
saraswati
|
00683
|
SBIN0RRDCGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143445043
|
|
Mrs. CHIDURABOINA SARASWATHI W O NARESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
KAMAREDDY
|
TS-29-002-014-018/11394
(CHINNA MALLAREDDY)
|
3629002000NRG24070220240613567
|
07/02/2024
|
PAMPARI MAMATHA
|
3629002WL030941
|
PAMPARI MAMATHA
|
00683
|
SBIN0RRDCGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143445038
|
|
Mrs. PAMPARI MAMATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
KAMAREDDY
|
TS-29-002-014-018/11401
(CHINNA MALLAREDDY)
|
3629002000NRG24070220240613570
|
07/02/2024
|
PAMPARI NAGARANI
|
3629002WL030941
|
PAMPARI NAGARANI
|
00683
|
SBIN0RRDCGB
|
307
|
307
|
Processed
|
25/03/2024
|
|
2143445047
|
|
Mrs. PAMPARI NAGARANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
KAMAREDDY
|
TS-29-002-014-018/11401
(CHINNA MALLAREDDY)
|
3629002000NRG24070220240613569
|
07/02/2024
|
PAMPARI YADAGIRI
|
3629002WL030941
|
PAMPARI YADAGIRI
|
00683
|
SBIN0RRDCGB
|
307
|
307
|
Processed
|
25/03/2024
|
|
2143445050
|
|
PAMPARI YADAGIRI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7669
|
7669
|
|
|
|
|
|
|
|
|
32
|
KAMAREDDY
|
TS-29-002-014-018/011028
(CHINNA MALLAREDDY)
|
3629002000NRG24070220240613559
|
07/02/2024
|
Pampari Latha
|
3629002WL030941
|
Pampari Latha
|
00686
|
HDFC0CTGCUB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143445055
|
|
Mrs. PAMPARI LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15419
|
15419
|
|
|
|
|
|
|
|