|
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-29-002-014-018/010322
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260666
|
31/05/2023
|
Bharath
|
3629002WL007553
|
Bharath
|
00415
|
SBIN0020503
|
854
|
854
|
Processed
|
03/06/2023
|
|
2083447721
|
|
DAKAI BHARATH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
854
|
854
|
|
|
|
|
|
|
|
|
2
|
KAMAREDDY
|
TS-29-002-014-018/010391
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260669
|
31/05/2023
|
laavanya
|
3629002WL007553
|
laavanya
|
00415
|
SBIN0RRDCGB
|
854
|
854
|
Processed
|
03/06/2023
|
|
2083447735
|
|
GADDE LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KAMAREDDY
|
TS-29-002-014-018/010834
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260706
|
31/05/2023
|
chnna narsimulu
|
3629002WL007553
|
chnna narsimulu
|
00415
|
SBIN0RRDCGB
|
683
|
683
|
Processed
|
03/06/2023
|
|
2083447749
|
|
Mr. MUTHYALA CHINNA NARSIMLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
KAMAREDDY
|
TS-29-002-014-018/010858
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260709
|
31/05/2023
|
peddanarsimlu
|
3629002WL007553
|
peddanarsimlu
|
00415
|
SBIN0RRDCGB
|
683
|
683
|
Processed
|
03/06/2023
|
|
2083447751
|
|
MUTHYALA PEDDA NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAMAREDDY
|
TS-29-002-014-018/010006
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260654
|
31/05/2023
|
MOTHAI BHARATHI BAI
|
3629002WL007553
|
MOTHAI BHARATHI BAI
|
00683
|
SBIN0RRDCGB
|
683
|
683
|
Processed
|
03/06/2023
|
|
2083447738
|
|
Mrs. MOTHAI BHARATHI BAI W O BAPU RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
KAMAREDDY
|
TS-29-002-014-018/010008
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260655
|
31/05/2023
|
PAMPARI GANGAMANI
|
3629002WL007553
|
PAMPARI GANGAMANI
|
00683
|
SBIN0RRDCGB
|
683
|
683
|
Processed
|
03/06/2023
|
|
2083447736
|
|
Mrs. PAMPARI GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
KAMAREDDY
|
TS-29-002-014-018/010034
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260656
|
31/05/2023
|
ELURI LAXMI
|
3629002WL007553
|
ELURI LAXMI
|
00683
|
SBIN0RRDCGB
|
854
|
854
|
Processed
|
03/06/2023
|
|
2083447754
|
|
LAXMI ELURI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
KAMAREDDY
|
TS-29-002-014-018/010068
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260657
|
31/05/2023
|
JONNALA BHAGYA
|
3629002WL007553
|
JONNALA BHAGYA
|
00683
|
SBIN0RRDCGB
|
683
|
683
|
Processed
|
03/06/2023
|
|
2083447743
|
|
Mrs. JONNALA BHAGYA W O NARSIMLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
KAMAREDDY
|
TS-29-002-014-018/010068
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260658
|
31/05/2023
|
NARSIMULU JONNALA
|
3629002WL007553
|
NARSIMULU JONNALA
|
00683
|
SBIN0RRDCGB
|
683
|
683
|
Processed
|
03/06/2023
|
|
2083447729
|
|
Mr. NARSIMULU JONNALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
KAMAREDDY
|
TS-29-002-014-018/010112
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260659
|
31/05/2023
|
Yellavva
|
3629002WL007553
|
Yellavva
|
00683
|
SBIN0RRDCGB
|
683
|
683
|
Processed
|
03/06/2023
|
|
2083447730
|
|
Mrs. YELLAVVA ELURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
KAMAREDDY
|
TS-29-002-014-018/010231
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260661
|
31/05/2023
|
HANMANTH SATYABAI
|
3629002WL007553
|
HANMANTH SATYABAI
|
00683
|
SBIN0RRDCGB
|
854
|
854
|
Processed
|
03/06/2023
|
|
2083447753
|
|
Mrs. HANMANTH SATYABAI W O GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
KAMAREDDY
|
TS-29-002-014-018/010292
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260664
|
31/05/2023
|
Pampari Mahesh
|
3629002WL007553
|
Pampari Mahesh
|
00683
|
SBIN0RRDCGB
|
854
|
854
|
Processed
|
03/06/2023
|
|
2083447724
|
|
Mr. PAMPARI MAHESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
KAMAREDDY
|
TS-29-002-014-018/010322
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260665
|
31/05/2023
|
DAKAI CHANDRAIAH
|
3629002WL007553
|
DAKAI CHANDRAIAH
|
00683
|
SBIN0RRDCGB
|
854
|
854
|
Processed
|
03/06/2023
|
|
2083447725
|
|
DAKAYI CHANDRAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
14
|
KAMAREDDY
|
TS-29-002-014-018/010499
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260675
|
31/05/2023
|
KOLIMI LAXMI
|
3629002WL007553
|
KOLIMI LAXMI
|
00683
|
SBIN0RRDCGB
|
683
|
683
|
Processed
|
03/06/2023
|
|
2083447755
|
|
LAXMI KOLIMI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
KAMAREDDY
|
TS-29-002-014-018/010510
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260676
|
31/05/2023
|
KONINTI RAJESHWARI
|
3629002WL007553
|
KONINTI RAJESHWARI
|
00683
|
SBIN0RRDCGB
|
683
|
683
|
Processed
|
03/06/2023
|
|
2083447723
|
|
Mrs. KONINTI RAJESHVARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
KAMAREDDY
|
TS-29-002-014-018/010612
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260683
|
31/05/2023
|
GADDAMIDI RAMYA
|
3629002WL007553
|
GADDAMIDI RAMYA
|
00683
|
SBIN0RRDCGB
|
854
|
854
|
Processed
|
03/06/2023
|
|
2083447727
|
|
GADDAMIDI RAMYA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
17
|
KAMAREDDY
|
TS-29-002-014-018/010618
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260686
|
31/05/2023
|
Lalitha Bai
|
3629002WL007553
|
Lalitha Bai
|
00683
|
SBIN0RRDCGB
|
683
|
683
|
Processed
|
03/06/2023
|
|
2083447757
|
|
Mrs. BAIKADI LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
KAMAREDDY
|
TS-29-002-014-018/010622
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260687
|
31/05/2023
|
Swaroopa
|
3629002WL007553
|
Swaroopa
|
00683
|
SBIN0RRDCGB
|
854
|
854
|
Processed
|
03/06/2023
|
|
2083447759
|
|
ISAI SWAROOPA BAI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
KAMAREDDY
|
TS-29-002-014-018/010634
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260688
|
31/05/2023
|
MANGALI LATHA
|
3629002WL007553
|
MANGALI LATHA
|
00683
|
SBIN0RRDCGB
|
512
|
512
|
Processed
|
03/06/2023
|
|
2083447741
|
|
MANGALI LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KAMAREDDY
|
TS-29-002-014-018/010777
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260701
|
31/05/2023
|
Bhoomayya
|
3629002WL007553
|
Bhoomayya
|
00683
|
SBIN0RRDCGB
|
683
|
683
|
Processed
|
03/06/2023
|
|
2083447734
|
|
Mr. PETTIGADI BHUMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
KAMAREDDY
|
TS-29-002-014-018/010834
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260705
|
31/05/2023
|
Sattavva
|
3629002WL007553
|
Sattavva
|
00683
|
SBIN0RRDCGB
|
683
|
683
|
Processed
|
03/06/2023
|
|
2083447747
|
|
CHINNA NARSIMULU MUTHYALA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
KAMAREDDY
|
TS-29-002-014-018/010858
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260708
|
31/05/2023
|
Lakshmi
|
3629002WL007553
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
683
|
683
|
Processed
|
03/06/2023
|
|
2083447745
|
|
Mr. PEDDA NARSIMLU MUTHYALA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
KAMAREDDY
|
TS-29-002-014-018/010864
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260710
|
31/05/2023
|
Narsimlu
|
3629002WL007553
|
Narsimlu
|
00683
|
SBIN0RRDCGB
|
512
|
512
|
Processed
|
03/06/2023
|
|
2083447722
|
|
PETTUGARI NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KAMAREDDY
|
TS-29-002-014-018/010927
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260714
|
31/05/2023
|
Rajavva
|
3629002WL007553
|
Rajavva
|
00683
|
SBIN0RRDCGB
|
683
|
683
|
Processed
|
03/06/2023
|
|
2083447742
|
|
Mrs. PAMPARI RAJAVVA W O VENKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
KAMAREDDY
|
TS-29-002-014-018/010948
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260716
|
31/05/2023
|
sandya
|
3629002WL007553
|
sandya
|
00683
|
SBIN0RRDCGB
|
683
|
683
|
Processed
|
03/06/2023
|
|
2083447726
|
|
Mrs. GONTLA SANDHYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
KAMAREDDY
|
TS-29-002-014-018/010977
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260717
|
31/05/2023
|
Nagarani
|
3629002WL007553
|
Nagarani
|
00683
|
SBIN0RRDCGB
|
683
|
683
|
Processed
|
03/06/2023
|
|
2083447756
|
|
Mrs. MANGALI NAGARANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
KAMAREDDY
|
TS-29-002-014-018/011008
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260718
|
31/05/2023
|
padma
|
3629002WL007553
|
padma
|
00683
|
SBIN0RRDCGB
|
683
|
683
|
Processed
|
03/06/2023
|
|
2083447740
|
|
Mrs. SAINAYI PADMA W O RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
KAMAREDDY
|
TS-29-002-014-018/011009
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260719
|
31/05/2023
|
Esai Shoba Bai
|
3629002WL007553
|
Esai Shoba Bai
|
00683
|
SBIN0RRDCGB
|
683
|
683
|
Processed
|
03/06/2023
|
|
2083447752
|
|
shoba bai isai
|
GENERAL POST OFFICE(607245)
|
|
29
|
KAMAREDDY
|
TS-29-002-014-018/011039
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260721
|
31/05/2023
|
lakshmi
|
3629002WL007553
|
lakshmi
|
00683
|
SBIN0RRDCGB
|
683
|
683
|
Processed
|
03/06/2023
|
|
2083447728
|
|
Mrs. BASETTY LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
KAMAREDDY
|
TS-29-002-014-018/011049
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260724
|
31/05/2023
|
jayasri
|
3629002WL007553
|
jayasri
|
00683
|
SBIN0RRDCGB
|
683
|
683
|
Processed
|
03/06/2023
|
|
2083447737
|
|
Mr. KOTAI JAYASRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
KAMAREDDY
|
TS-29-002-014-018/011085
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260725
|
31/05/2023
|
Jyothi
|
3629002WL007553
|
Jyothi
|
00683
|
SBIN0RRDCGB
|
683
|
683
|
Processed
|
03/06/2023
|
|
2083447744
|
|
Mrs. PAMPARI JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
KAMAREDDY
|
TS-29-002-014-018/011086
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260726
|
31/05/2023
|
Siddaramulu
|
3629002WL007553
|
Siddaramulu
|
00683
|
SBIN0RRDCGB
|
512
|
512
|
Processed
|
03/06/2023
|
|
2083447733
|
|
Mr. PETTUKADI SIDDA RAMULU S O GOPAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
KAMAREDDY
|
TS-29-002-014-018/011094
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260727
|
31/05/2023
|
Naresh
|
3629002WL007553
|
Naresh
|
00683
|
SBIN0RRDCGB
|
683
|
683
|
Processed
|
03/06/2023
|
|
2083447719
|
|
Mr. CHIDURABOINA NARESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
KAMAREDDY
|
TS-29-002-014-018/011094
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260728
|
31/05/2023
|
saraswati
|
3629002WL007553
|
saraswati
|
00683
|
SBIN0RRDCGB
|
683
|
683
|
Processed
|
03/06/2023
|
|
2083447746
|
|
Mrs. CHIDURABOINA SARASWATHI W O NARESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
KAMAREDDY
|
TS-29-002-014-018/011226
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260732
|
31/05/2023
|
Rajitha
|
3629002WL007553
|
Rajitha
|
00683
|
SBIN0RRDCGB
|
683
|
683
|
Processed
|
03/06/2023
|
|
2083447739
|
|
Mrs. MUDAM RAJITHA W O SIDDI RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
KAMAREDDY
|
TS-29-002-014-018/011226
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260733
|
31/05/2023
|
Siddiramulu
|
3629002WL007553
|
Siddiramulu
|
00683
|
SBIN0RRDCGB
|
683
|
683
|
Processed
|
03/06/2023
|
|
2083447732
|
|
Mr. SIDDIRAMULU MUDAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
KAMAREDDY
|
TS-29-002-014-018/011278
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260734
|
31/05/2023
|
raani
|
3629002WL007553
|
raani
|
00683
|
SBIN0RRDCGB
|
683
|
683
|
Processed
|
03/06/2023
|
|
2083447731
|
|
Mrs. VADLA RANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
KAMAREDDY
|
TS-29-002-014-018/011322
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260736
|
31/05/2023
|
Anjamma
|
3629002WL007553
|
Anjamma
|
00683
|
SBIN0RRDCGB
|
683
|
683
|
Processed
|
03/06/2023
|
|
2083447750
|
|
MRS VADLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAMAREDDY
|
TS-29-002-014-018/011340
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260737
|
31/05/2023
|
Vedasri
|
3629002WL007553
|
Vedasri
|
00683
|
SBIN0RRDCGB
|
512
|
512
|
Processed
|
03/06/2023
|
|
2083447748
|
|
Mrs. BANALA VEDASRI W O BANALA SWAMY
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26467
|
26467
|
|
|
|
|
|
|
|
|
40
|
KAMAREDDY
|
TS-29-002-014-018/011028
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260720
|
31/05/2023
|
Pampari Latha
|
3629002WL007553
|
Pampari Latha
|
00686
|
HDFC0CTGCUB
|
683
|
683
|
Processed
|
03/06/2023
|
|
2083447720
|
|
Mrs. PAMPARI LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
683
|
683
|
|
|
|
|
|
|
|
|
41
|
KAMAREDDY
|
TS-29-002-018-001/010062
(KOTHALPALLE)
|
3629002000NRG24310520230261358
|
31/05/2023
|
J Shoba
|
3629002WL007597
|
J Shoba
|
00691
|
IPOS0000001
|
2827
|
2827
|
Processed
|
03/06/2023
|
|
2083447718
|
|
Shoba
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
42
|
KAMAREDDY
|
TS-29-002-014-018/010815
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260703
|
31/05/2023
|
Vemkatesham
|
3629002WL007553
|
Vemkatesham
|
00710
|
SBIN0000DOP
|
683
|
683
|
Processed
|
03/06/2023
|
|
2083447717
|
|
Mr. MERUGU VENKATESHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
683
|
683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31514
|
31514
|
|
|
|
|
|
|
|