|
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-29-002-005-006/10094
(GUDEM)
|
3629002000NRG24170220240635989
|
17/02/2024
|
NALLA SAYAVVA
|
3629002WL032207
|
NALLA SAYAVVA
|
00045
|
BARB0KAMARE
|
582
|
582
|
Processed
|
13/04/2024
|
|
2922567690
|
|
NALLA PEDDA SAYAVVA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
582
|
582
|
|
|
|
|
|
|
|
|
2
|
KAMAREDDY
|
TS-29-002-005-006/010019
(GUDEM)
|
3629002000NRG24170220240635951
|
17/02/2024
|
Narsaiah
|
3629002WL032207
|
Narsaiah
|
00177
|
IOBA0000396
|
582
|
582
|
Processed
|
13/04/2024
|
|
2922567684
|
|
NAVANANDI NARSIMLU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAMAREDDY
|
TS-29-002-005-006/010022
(GUDEM)
|
3629002000NRG24170220240635952
|
17/02/2024
|
Nagaraju
|
3629002WL032207
|
Nagaraju
|
00177
|
IOBA0000396
|
728
|
728
|
Processed
|
13/04/2024
|
|
2922567680
|
|
PANGA NAGARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAMAREDDY
|
TS-29-002-005-006/010022
(GUDEM)
|
3629002000NRG24170220240635953
|
17/02/2024
|
Shobha
|
3629002WL032207
|
Shobha
|
00177
|
IOBA0000396
|
437
|
437
|
Processed
|
13/04/2024
|
|
2922567665
|
|
PANGA SHOBHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAMAREDDY
|
TS-29-002-005-006/010023
(GUDEM)
|
3629002000NRG24170220240635955
|
17/02/2024
|
lata
|
3629002WL032207
|
lata
|
00177
|
IOBA0000396
|
437
|
437
|
Processed
|
13/04/2024
|
|
2922567673
|
|
PANGA LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAMAREDDY
|
TS-29-002-005-006/010024
(GUDEM)
|
3629002000NRG24170220240635956
|
17/02/2024
|
Laxmi
|
3629002WL032207
|
Laxmi
|
00177
|
IOBA0000396
|
437
|
437
|
Processed
|
13/04/2024
|
|
2922567666
|
|
PANGA LAXMI,PANGA PAVAN KALYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAMAREDDY
|
TS-29-002-005-006/010031
(GUDEM)
|
3629002000NRG24170220240635960
|
17/02/2024
|
srikanth
|
3629002WL032207
|
srikanth
|
00177
|
IOBA0000396
|
728
|
728
|
Processed
|
13/04/2024
|
|
2922567674
|
|
CHITTAPURAM SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAMAREDDY
|
TS-29-002-005-006/010033
(GUDEM)
|
3629002000NRG24170220240635961
|
17/02/2024
|
Gangavva
|
3629002WL032207
|
Gangavva
|
00177
|
IOBA0000396
|
291
|
291
|
Processed
|
13/04/2024
|
|
2922567667
|
|
NALLA GANGAVVA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
9
|
KAMAREDDY
|
TS-29-002-005-006/010034
(GUDEM)
|
3629002000NRG24170220240635963
|
17/02/2024
|
Bhoodavva
|
3629002WL032207
|
Bhoodavva
|
00177
|
IOBA0000396
|
582
|
582
|
Processed
|
13/04/2024
|
|
2922567678
|
|
NALLA BHUDAVVA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAMAREDDY
|
TS-29-002-005-006/010034
(GUDEM)
|
3629002000NRG24170220240635962
|
17/02/2024
|
Narsaiah
|
3629002WL032207
|
Narsaiah
|
00177
|
IOBA0000396
|
728
|
728
|
Processed
|
13/04/2024
|
|
2922567679
|
|
NALLA NARSAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAMAREDDY
|
TS-29-002-005-006/010036
(GUDEM)
|
3629002000NRG24170220240635964
|
17/02/2024
|
Swami
|
3629002WL032207
|
Swami
|
00177
|
IOBA0000396
|
728
|
728
|
Processed
|
13/04/2024
|
|
2922567677
|
|
KENGARLA SWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAMAREDDY
|
TS-29-002-005-006/010039
(GUDEM)
|
3629002000NRG24170220240635966
|
17/02/2024
|
Rajagoud
|
3629002WL032207
|
Rajagoud
|
00177
|
IOBA0000396
|
437
|
437
|
Processed
|
13/04/2024
|
|
2922567672
|
|
NAGAPURAM RAJA GOUD
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAMAREDDY
|
TS-29-002-005-006/010043
(GUDEM)
|
3629002000NRG24170220240635968
|
17/02/2024
|
Gangagoud
|
3629002WL032207
|
Gangagoud
|
00177
|
IOBA0000396
|
291
|
291
|
Processed
|
13/04/2024
|
|
2922567662
|
|
BOMBOTHULA GANGAGOUD
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KAMAREDDY
|
TS-29-002-005-006/010043
(GUDEM)
|
3629002000NRG24170220240635969
|
17/02/2024
|
Manemma
|
3629002WL032207
|
Manemma
|
00177
|
IOBA0000396
|
728
|
728
|
Processed
|
13/04/2024
|
|
2922567661
|
|
BOMBOTHULA MANEVVA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KAMAREDDY
|
TS-29-002-005-006/010048
(GUDEM)
|
3629002000NRG24170220240635970
|
17/02/2024
|
Manjula
|
3629002WL032207
|
Manjula
|
00177
|
IOBA0000396
|
146
|
146
|
Processed
|
13/04/2024
|
|
2922567681
|
|
NALLA MANJULA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
16
|
KAMAREDDY
|
TS-29-002-005-006/010053
(GUDEM)
|
3629002000NRG24170220240635972
|
17/02/2024
|
Venkavva
|
3629002WL032207
|
Venkavva
|
00177
|
IOBA0000396
|
728
|
728
|
Processed
|
13/04/2024
|
|
2922567676
|
|
PANGA VENKAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KAMAREDDY
|
TS-29-002-005-006/010060
(GUDEM)
|
3629002000NRG24170220240635975
|
17/02/2024
|
Nalla Rajayya
|
3629002WL032207
|
Nalla Rajayya
|
00177
|
IOBA0000396
|
728
|
728
|
Processed
|
13/04/2024
|
|
2922567663
|
|
GOTTAM ALIAS KUMMARI RAJAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAMAREDDY
|
TS-29-002-005-006/010078
(GUDEM)
|
3629002000NRG24170220240635978
|
17/02/2024
|
Yellavva
|
3629002WL032207
|
Yellavva
|
00177
|
IOBA0000396
|
582
|
582
|
Processed
|
13/04/2024
|
|
2922567669
|
|
CHITTAPURAM YELLAVVA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAMAREDDY
|
TS-29-002-005-006/010084
(GUDEM)
|
3629002000NRG24170220240635979
|
17/02/2024
|
Ganga Rajaiah
|
3629002WL032207
|
Ganga Rajaiah
|
00177
|
IOBA0000396
|
437
|
437
|
Processed
|
13/04/2024
|
|
2922567668
|
|
NYAVANADI GANGARAJAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KAMAREDDY
|
TS-29-002-005-006/010085
(GUDEM)
|
3629002000NRG24170220240635981
|
17/02/2024
|
Laxmi
|
3629002WL032207
|
Laxmi
|
00177
|
IOBA0000396
|
437
|
437
|
Processed
|
13/04/2024
|
|
2922567664
|
|
Mrs. NALLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
KAMAREDDY
|
TS-29-002-005-006/010085
(GUDEM)
|
3629002000NRG24170220240635980
|
17/02/2024
|
Narsimlu
|
3629002WL032207
|
Narsimlu
|
00177
|
IOBA0000396
|
146
|
146
|
Processed
|
13/04/2024
|
|
2922567683
|
|
NALLA NARSIMLU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KAMAREDDY
|
TS-29-002-005-006/010086
(GUDEM)
|
3629002000NRG24170220240635982
|
17/02/2024
|
Narsavva
|
3629002WL032207
|
Narsavva
|
00177
|
IOBA0000396
|
582
|
582
|
Processed
|
13/04/2024
|
|
2922567670
|
|
THALARI NARSAVVA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KAMAREDDY
|
TS-29-002-005-006/010087
(GUDEM)
|
3629002000NRG24170220240635984
|
17/02/2024
|
Anita
|
3629002WL032207
|
Anita
|
00177
|
IOBA0000396
|
291
|
291
|
Processed
|
13/04/2024
|
|
2922567671
|
|
PANGA VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KAMAREDDY
|
TS-29-002-005-006/010092
(GUDEM)
|
3629002000NRG24170220240635988
|
17/02/2024
|
Pochavva
|
3629002WL032207
|
Pochavva
|
00177
|
IOBA0000396
|
437
|
437
|
Processed
|
13/04/2024
|
|
2922567682
|
|
CHITTAPURAM POCHAVVA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KAMAREDDY
|
TS-29-002-005-006/010092
(GUDEM)
|
3629002000NRG24170220240635987
|
17/02/2024
|
Rajaiah
|
3629002WL032207
|
Rajaiah
|
00177
|
IOBA0000396
|
437
|
437
|
Processed
|
13/04/2024
|
|
2922567675
|
|
CHITTAPURAM RAJAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12085
|
12085
|
|
|
|
|
|
|
|
|
26
|
KAMAREDDY
|
TS-29-002-005-006/010001
(GUDEM)
|
3629002000NRG24170220240635947
|
17/02/2024
|
kalpana
|
3629002WL032207
|
kalpana
|
00415
|
SBIN0005073
|
291
|
291
|
Processed
|
13/04/2024
|
|
2922567689
|
|
NYAVANANDI KALPANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291
|
291
|
|
|
|
|
|
|
|
|
27
|
KAMAREDDY
|
TS-29-002-005-006/010001
(GUDEM)
|
3629002000NRG24170220240635946
|
17/02/2024
|
Rajendar
|
3629002WL032207
|
Rajendar
|
00415
|
SBIN0020111
|
437
|
437
|
Processed
|
13/04/2024
|
|
2922567699
|
|
NYAVANANDI RAJENDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KAMAREDDY
|
TS-29-002-005-006/010004
(GUDEM)
|
3629002000NRG24170220240635948
|
17/02/2024
|
Jyothi
|
3629002WL032207
|
Jyothi
|
00415
|
SBIN0020111
|
728
|
728
|
Processed
|
13/04/2024
|
|
2922567701
|
|
MRS JYOTHI CHITTAPURAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAMAREDDY
|
TS-29-002-005-006/010023
(GUDEM)
|
3629002000NRG24170220240635954
|
17/02/2024
|
Ravi
|
3629002WL032207
|
Ravi
|
00415
|
SBIN0020111
|
291
|
291
|
Processed
|
13/04/2024
|
|
2922567698
|
|
MR RAVI PANGA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAMAREDDY
|
TS-29-002-005-006/010042
(GUDEM)
|
3629002000NRG24170220240635967
|
17/02/2024
|
Rajamani
|
3629002WL032207
|
Rajamani
|
00415
|
SBIN0020111
|
582
|
582
|
Processed
|
13/04/2024
|
|
2922567696
|
|
Nagapuram Rajamani
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
31
|
KAMAREDDY
|
TS-29-002-005-006/010069
(GUDEM)
|
3629002000NRG24170220240635977
|
17/02/2024
|
chinna balamani
|
3629002WL032207
|
chinna balamani
|
00415
|
SBIN0020111
|
582
|
582
|
Processed
|
13/04/2024
|
|
2922567692
|
|
BOMBOTHULA BALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KAMAREDDY
|
TS-29-002-005-006/010091
(GUDEM)
|
3629002000NRG24170220240635986
|
17/02/2024
|
shyamala
|
3629002WL032207
|
shyamala
|
00415
|
SBIN0020111
|
582
|
582
|
Processed
|
13/04/2024
|
|
2922567702
|
|
MS SHYAMALA MOGILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3202
|
3202
|
|
|
|
|
|
|
|
|
33
|
KAMAREDDY
|
TS-29-002-005-006/010029
(GUDEM)
|
3629002000NRG24170220240635959
|
17/02/2024
|
Venkatalaxmi
|
3629002WL032207
|
Venkatalaxmi
|
00415
|
SBIN0020835
|
728
|
728
|
Processed
|
13/04/2024
|
|
2922567693
|
|
NAGAPURAM VENKAT LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KAMAREDDY
|
TS-29-002-005-006/010037
(GUDEM)
|
3629002000NRG24170220240635965
|
17/02/2024
|
Venkatalaxmi
|
3629002WL032207
|
Venkatalaxmi
|
00415
|
SBIN0020835
|
582
|
582
|
Processed
|
13/04/2024
|
|
2922567694
|
|
NAGAPURAM VENKAT LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KAMAREDDY
|
TS-29-002-005-006/010059
(GUDEM)
|
3629002000NRG24170220240635974
|
17/02/2024
|
Padma
|
3629002WL032207
|
Padma
|
00415
|
SBIN0020835
|
728
|
728
|
Processed
|
13/04/2024
|
|
2922567695
|
|
MOGILI PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KAMAREDDY
|
TS-29-002-005-006/010068
(GUDEM)
|
3629002000NRG24170220240635976
|
17/02/2024
|
Savitri
|
3629002WL032207
|
Savitri
|
00415
|
SBIN0020835
|
582
|
582
|
Processed
|
13/04/2024
|
|
2922567691
|
|
BOMBOTHULA SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2620
|
2620
|
|
|
|
|
|
|
|
|
37
|
KAMAREDDY
|
TS-29-002-005-006/010024
(GUDEM)
|
3629002000NRG24170220240635957
|
17/02/2024
|
chiranjeevi
|
3629002WL032207
|
chiranjeevi
|
00415
|
SBIN0021539
|
728
|
728
|
Processed
|
13/04/2024
|
|
2922567700
|
|
MR CHIRANJEEVI PANGA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAMAREDDY
|
TS-29-002-005-006/010052
(GUDEM)
|
3629002000NRG24170220240635971
|
17/02/2024
|
Laxmi
|
3629002WL032207
|
Laxmi
|
00415
|
SBIN0021539
|
728
|
728
|
Processed
|
13/04/2024
|
|
2922567697
|
|
MRS GOTTAPU LAXMI KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
39
|
KAMAREDDY
|
TS-29-002-005-006/010006
(GUDEM)
|
3629002000NRG24170220240635949
|
17/02/2024
|
Ranamma
|
3629002WL032207
|
Ranamma
|
00415
|
SBIN0040926
|
291
|
291
|
Processed
|
13/04/2024
|
|
2922567703
|
|
CHITTAPURAM RANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291
|
291
|
|
|
|
|
|
|
|
|
40
|
KAMAREDDY
|
TS-29-002-005-006/010012
(GUDEM)
|
3629002000NRG24170220240635950
|
17/02/2024
|
chinna rajavva
|
3629002WL032207
|
chinna rajavva
|
00468
|
UBIN0802158
|
728
|
728
|
Processed
|
13/04/2024
|
|
2922567704
|
|
CHITYALA RAJAVVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
728
|
728
|
|
|
|
|
|
|
|
|
41
|
KAMAREDDY
|
TS-29-002-005-006/010028
(GUDEM)
|
3629002000NRG24170220240635958
|
17/02/2024
|
Nalla Ramya
|
3629002WL032207
|
Nalla Ramya
|
00468
|
UBIN0819891
|
582
|
582
|
Processed
|
13/04/2024
|
|
2922567687
|
|
NALLA RAMYAININI
|
UNION BANK OF INDIA(508500)
|
|
42
|
KAMAREDDY
|
TS-29-002-005-006/010056
(GUDEM)
|
3629002000NRG24170220240635973
|
17/02/2024
|
Balarajavva
|
3629002WL032207
|
Balarajavva
|
00468
|
UBIN0819891
|
728
|
728
|
Processed
|
13/04/2024
|
|
2922567685
|
|
KENGARLA BALRAJAVVA .
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KAMAREDDY
|
TS-29-002-005-006/010087
(GUDEM)
|
3629002000NRG24170220240635983
|
17/02/2024
|
Srinivas
|
3629002WL032207
|
Srinivas
|
00468
|
UBIN0819891
|
582
|
582
|
Processed
|
13/04/2024
|
|
2922567686
|
|
PANGA SRINIVAS
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KAMAREDDY
|
TS-29-002-005-006/010090
(GUDEM)
|
3629002000NRG24170220240635985
|
17/02/2024
|
narsavva
|
3629002WL032207
|
narsavva
|
00468
|
UBIN0819891
|
582
|
582
|
Processed
|
13/04/2024
|
|
2922567688
|
|
KENGARLA NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2474
|
2474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23729
|
23729
|
|
|
|
|
|
|
|