|
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-29-002-004-005/010473
(GARGUL)
|
3629002000NRG24260920230497425
|
26/09/2023
|
Maisayya
|
3629002WL018540
|
Maisayya
|
00177
|
IOBA0000396
|
1001
|
1001
|
Processed
|
09/11/2023
|
|
7256676299
|
|
OLLEPU MAISAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1001
|
1001
|
|
|
|
|
|
|
|
|
2
|
KAMAREDDY
|
TS-29-002-014-018/011020
(CHINNA MALLAREDDY)
|
3629002000NRG24260920230497445
|
26/09/2023
|
Yadagiri
|
3629002WL018546
|
Yadagiri
|
00415
|
SBIN0005073
|
743
|
743
|
Processed
|
09/11/2023
|
|
7256676300
|
|
SADULA YADAGIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
743
|
743
|
|
|
|
|
|
|
|
|
3
|
KAMAREDDY
|
TS-29-002-004-005/010580
(GARGUL)
|
3629002000NRG24260920230497428
|
26/09/2023
|
Anitha
|
3629002WL018540
|
Anitha
|
00415
|
SBIN0RRDCGB
|
1001
|
1001
|
Processed
|
09/11/2023
|
|
7256676304
|
|
Mrs. SARLA ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
KAMAREDDY
|
TS-29-002-014-018/010391
(CHINNA MALLAREDDY)
|
3629002000NRG24260920230497451
|
26/09/2023
|
laavanya
|
3629002WL018549
|
laavanya
|
00415
|
SBIN0RRDCGB
|
1272
|
1272
|
Processed
|
09/11/2023
|
|
7256676303
|
|
GADDE LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAMAREDDY
|
TS-29-002-014-018/010130
(CHINNA MALLAREDDY)
|
3629002000NRG24260920230497441
|
26/09/2023
|
CHIDHURABOINA KISTAIAH
|
3629002WL018546
|
CHIDHURABOINA KISTAIAH
|
00683
|
SBIN0RRDCGB
|
743
|
743
|
Processed
|
09/11/2023
|
|
7256676301
|
|
Mr. CHIDHURABOINA KISTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
KAMAREDDY
|
TS-29-002-014-018/010297
(CHINNA MALLAREDDY)
|
3629002000NRG24260920230497450
|
26/09/2023
|
VIBOODI CHANDRAIAH
|
3629002WL018549
|
VIBOODI CHANDRAIAH
|
00683
|
SBIN0RRDCGB
|
1272
|
1272
|
Processed
|
09/11/2023
|
|
7256676302
|
|
Mr. VIBUDI CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
KAMAREDDY
|
TS-29-002-014-018/11397
(CHINNA MALLAREDDY)
|
3629002000NRG24260920230497453
|
26/09/2023
|
NAZIYA BEGUM
|
3629002WL018549
|
NAZIYA BEGUM
|
00683
|
SBIN0RRDCGB
|
1272
|
1272
|
Processed
|
09/11/2023
|
|
7256676305
|
|
NAZIYA BEGUM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5560
|
5560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7304
|
7304
|
|
|
|
|
|
|
|