|
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-29-002-004-005/010671
(GARGUL)
|
3629002000NRG24110920230491812
|
11/09/2023
|
ellayya
|
3629002WL017561
|
ellayya
|
00177
|
IOBA0000396
|
606
|
606
|
Processed
|
09/11/2023
|
|
7269005761
|
|
Gandikota Yellaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAMAREDDY
|
TS-29-002-021-001/010273
(SABDIPUR LEFT THANDA)
|
3629002000NRG24110920230491884
|
11/09/2023
|
L LIMBA
|
3629002WL017581
|
L LIMBA
|
00177
|
IOBA0000396
|
608
|
608
|
Processed
|
09/11/2023
|
|
7269005762
|
|
LAMBADI LIMBA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAMAREDDY
|
TS-29-002-021-001/010280
(SABDIPUR LEFT THANDA)
|
3629002000NRG24110920230491885
|
11/09/2023
|
PIPAVATH NAGAMANI
|
3629002WL017581
|
PIPAVATH NAGAMANI
|
00177
|
IOBA0000396
|
1013
|
1013
|
Processed
|
09/11/2023
|
|
7269005763
|
|
PIPAVATH NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAMAREDDY
|
TS-29-002-021-001/010543
(SABDIPUR LEFT THANDA)
|
3629002000NRG24110920230491887
|
11/09/2023
|
Shila
|
3629002WL017581
|
Shila
|
00177
|
IOBA0000396
|
608
|
608
|
Processed
|
09/11/2023
|
|
7269005774
|
|
LAMBADI SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAMAREDDY
|
TS-29-002-021-001/010750
(SABDIPUR LEFT THANDA)
|
3629002000NRG24110920230491892
|
11/09/2023
|
Banoth Shyamala
|
3629002WL017581
|
Banoth Shyamala
|
00177
|
IOBA0000396
|
1013
|
1013
|
Processed
|
09/11/2023
|
|
7269005765
|
|
BANOTH SHYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAMAREDDY
|
TS-29-002-021-001/010753
(SABDIPUR LEFT THANDA)
|
3629002000NRG24110920230491893
|
11/09/2023
|
BHANAVATH PADMA
|
3629002WL017581
|
BHANAVATH PADMA
|
00177
|
IOBA0000396
|
608
|
608
|
Processed
|
09/11/2023
|
|
7269005764
|
|
BHANAVATH PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAMAREDDY
|
TS-29-002-021-001/10778
(SABDIPUR LEFT THANDA)
|
3629002000NRG24110920230491895
|
11/09/2023
|
Bhukya Bharathi
|
3629002WL017581
|
Bhukya Bharathi
|
00177
|
IOBA0000396
|
1013
|
1013
|
Processed
|
09/11/2023
|
|
7269005773
|
|
Mrs. BHUKYA BHARATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
KAMAREDDY
|
TS-29-002-021-001/10779
(SABDIPUR LEFT THANDA)
|
3629002000NRG24110920230491896
|
11/09/2023
|
BANOTH MANJULA
|
3629002WL017581
|
BANOTH MANJULA
|
00177
|
IOBA0000396
|
810
|
810
|
Processed
|
09/11/2023
|
|
7269005766
|
|
BANOTH MANJULA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
9
|
KAMAREDDY
|
TS-29-002-008-010/10478
(UGGRAWAI)
|
3629002000NRG24110920230491870
|
11/09/2023
|
Tadwai Sharanya
|
3629002WL017576
|
Tadwai Sharanya
|
00468
|
UBIN0802158
|
1512
|
1512
|
Processed
|
09/11/2023
|
|
7269005775
|
|
TADWAI SHARANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAMAREDDY
|
TS-29-002-009-011/010068
(KYASAMPALLE)
|
3629002000NRG24050920230488539
|
11/09/2023
|
Shivalingam
|
3629002WL017055
|
Shivalingam
|
00468
|
UBIN0802158
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7269005776
|
|
THOTA SHIVALINGAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2573
|
2573
|
|
|
|
|
|
|
|
|
11
|
KAMAREDDY
|
TS-29-002-004-005/010404
(GARGUL)
|
3629002000NRG24110920230491828
|
11/09/2023
|
Divya
|
3629002WL017564
|
Divya
|
00683
|
SBIN0RRDCGB
|
1046
|
1046
|
Processed
|
09/11/2023
|
|
7269005777
|
|
Mrs. CHINTHALA DIVYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1046
|
1046
|
|
|
|
|
|
|
|
|
12
|
KAMAREDDY
|
TS-29-002-021-001/010445
(SABDIPUR LEFT THANDA)
|
3629002000NRG24110920230491886
|
11/09/2023
|
Sita
|
3629002WL017581
|
Sita
|
00691
|
IPOS0000001
|
1013
|
1013
|
Processed
|
10/11/2023
|
|
7269005771
|
|
MRS SEETHA LAMBADI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAMAREDDY
|
TS-29-002-021-001/010670
(SABDIPUR LEFT THANDA)
|
3629002000NRG24110920230491888
|
11/09/2023
|
Padma M
|
3629002WL017581
|
Padma M
|
00691
|
IPOS0000001
|
1013
|
1013
|
Processed
|
09/11/2023
|
|
7269005768
|
|
BHUKYA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KAMAREDDY
|
TS-29-002-021-001/010699
(SABDIPUR LEFT THANDA)
|
3629002000NRG24110920230491889
|
11/09/2023
|
Manjula
|
3629002WL017581
|
Manjula
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
09/11/2023
|
|
7269005772
|
|
KETHAVATH MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KAMAREDDY
|
TS-29-002-021-001/010720
(SABDIPUR LEFT THANDA)
|
3629002000NRG24110920230491890
|
11/09/2023
|
Mathri
|
3629002WL017581
|
Mathri
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
09/11/2023
|
|
7269005769
|
|
BANOTH MATHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KAMAREDDY
|
TS-29-002-021-001/010740
(SABDIPUR LEFT THANDA)
|
3629002000NRG24110920230491891
|
11/09/2023
|
Sireesha
|
3629002WL017581
|
Sireesha
|
00691
|
IPOS0000001
|
1013
|
1013
|
Processed
|
09/11/2023
|
|
7269005767
|
|
NUNAVATH SHIREESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4457
|
4457
|
|
|
|
|
|
|
|
|
17
|
KAMAREDDY
|
TS-29-002-015-019/010023
(THIMMAKKAPALLE)
|
3629002000NRG24110920230491907
|
11/09/2023
|
Narsavva
|
3629002WL017585
|
Narsavva
|
00710
|
SBIN0000DOP
|
770
|
770
|
Processed
|
09/11/2023
|
|
7269005770
|
|
EMMADI NARSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
770
|
770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15125
|
15125
|
|
|
|
|
|
|
|