|
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-29-002-004-005/010533
(GARGUL)
|
3629002000NRG24020120240589537
|
02/01/2024
|
n kavitha
|
3629002WL027347
|
n kavitha
|
00177
|
IOBA0000396
|
300
|
300
|
Processed
|
03/02/2024
|
|
9990410792
|
|
NAGAPURAM KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAMAREDDY
|
TS-29-002-004-005/010534
(GARGUL)
|
3629002000NRG24020120240589538
|
02/01/2024
|
manasa
|
3629002WL027347
|
manasa
|
00177
|
IOBA0000396
|
300
|
300
|
Processed
|
03/02/2024
|
|
9990410794
|
|
KOLIMI MANASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KAMAREDDY
|
TS-29-002-004-005/010629
(GARGUL)
|
3629002000NRG24020120240589541
|
02/01/2024
|
aruna
|
3629002WL027347
|
aruna
|
00177
|
IOBA0000396
|
300
|
300
|
Processed
|
03/02/2024
|
|
9990410796
|
|
BOMBOTHULA ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAMAREDDY
|
TS-29-002-004-005/010662
(GARGUL)
|
3629002000NRG24020120240589542
|
02/01/2024
|
janakavva
|
3629002WL027347
|
janakavva
|
00177
|
IOBA0000396
|
150
|
150
|
Processed
|
03/02/2024
|
|
9990410800
|
|
V JANAKVVA W/O YELLAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAMAREDDY
|
TS-29-002-004-005/010681
(GARGUL)
|
3629002000NRG24020120240589543
|
02/01/2024
|
Sunitha
|
3629002WL027347
|
Sunitha
|
00177
|
IOBA0000396
|
300
|
300
|
Processed
|
03/02/2024
|
|
9990410793
|
|
KOLIMI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
6
|
KAMAREDDY
|
TS-29-002-004-005/010425
(GARGUL)
|
3629002000NRG24020120240589532
|
02/01/2024
|
Sujatha
|
3629002WL027347
|
Sujatha
|
00415
|
SBIN0020111
|
300
|
300
|
Processed
|
03/02/2024
|
|
9990410797
|
|
MRS SUJATHA KATLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
7
|
KAMAREDDY
|
TS-29-002-004-005/010341
(GARGUL)
|
3629002000NRG24020120240589529
|
02/01/2024
|
Manjula
|
3629002WL027347
|
Manjula
|
00468
|
UBIN0802158
|
300
|
300
|
Processed
|
03/02/2024
|
|
9990410791
|
|
BHASKARI MANJULA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
8
|
KAMAREDDY
|
TS-29-002-004-005/010058
(GARGUL)
|
3629002000NRG24020120240589521
|
02/01/2024
|
Radhika
|
3629002WL027347
|
Radhika
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
03/02/2024
|
|
9990410798
|
|
BOMBOTHULA RADHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAMAREDDY
|
TS-29-002-018-001/010143
(KOTHALPALLE)
|
3629002000NRG24020120240589234
|
02/01/2024
|
Jonakanti Bhagyalaxmi
|
3629002WL027325
|
Jonakanti Bhagyalaxmi
|
00683
|
SBIN0RRDCGB
|
2992
|
2992
|
Processed
|
03/02/2024
|
|
9990410801
|
|
Mrs. JONAKANTI BHAGYALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3292
|
3292
|
|
|
|
|
|
|
|
|
10
|
KAMAREDDY
|
TS-29-002-020-001/010160
(RAGHAVAPUR)
|
3629002000NRG24020120240589416
|
02/01/2024
|
Basawayya
|
3629002WL027336
|
Basawayya
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
03/02/2024
|
|
9990410799
|
|
MANDA BASAVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
11
|
KAMAREDDY
|
TS-29-002-004-005/010721
(GARGUL)
|
3629002000NRG24020120240589546
|
02/01/2024
|
Vani
|
3629002WL027347
|
Vani
|
00710
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/02/2024
|
|
9990410795
|
|
TULASI VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8262
|
8262
|
|
|
|
|
|
|
|