|
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-29-002-017-022/010445
(NARASANNAPALLE)
|
3629002000NRG24281120230549167
|
28/11/2023
|
latha
|
3629002WL023500
|
latha
|
00078
|
CNRB0013520
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016467318
|
|
DANDUGULA LATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
2
|
KAMAREDDY
|
TS-29-002-004-005/010675
(GARGUL)
|
3629002000NRG24281120230549121
|
28/11/2023
|
Kavitha
|
3629002WL023497
|
Kavitha
|
00177
|
IOBA0000396
|
281
|
281
|
Processed
|
02/01/2024
|
|
9016467346
|
|
GANDIKOTA KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
|
3
|
KAMAREDDY
|
TS-29-002-016-020/010435
(LINGAYAPALLE)
|
3629002000NRG24281120230548826
|
28/11/2023
|
Godavari
|
3629002WL023470
|
Godavari
|
00415
|
SBIN0020111
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016467320
|
|
MRS MADIRE GODHAVARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
4
|
KAMAREDDY
|
TS-29-002-016-020/010268
(LINGAYAPALLE)
|
3629002000NRG24281120230548817
|
28/11/2023
|
Lakshmi
|
3629002WL023470
|
Lakshmi
|
00415
|
SBIN0020503
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016467319
|
|
Mrs. DUMALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
KAMAREDDY
|
TS-29-002-016-020/010483
(LINGAYAPALLE)
|
3629002000NRG24281120230548831
|
28/11/2023
|
naresh
|
3629002WL023470
|
naresh
|
00415
|
SBIN0020503
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016467324
|
|
MR DUMALA NARESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAMAREDDY
|
TS-29-002-016-020/010501
(LINGAYAPALLE)
|
3629002000NRG24281120230548832
|
28/11/2023
|
padma
|
3629002WL023470
|
padma
|
00415
|
SBIN0020503
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016467321
|
|
MRS DUMALA PADMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAMAREDDY
|
TS-29-002-016-020/010568
(LINGAYAPALLE)
|
3629002000NRG24281120230548835
|
28/11/2023
|
laavanya
|
3629002WL023470
|
laavanya
|
00415
|
SBIN0020503
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016467322
|
|
MR THOTA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAMAREDDY
|
TS-29-002-016-020/010568
(LINGAYAPALLE)
|
3629002000NRG24281120230548834
|
28/11/2023
|
sailu
|
3629002WL023470
|
sailu
|
00415
|
SBIN0020503
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016467323
|
|
THOTA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
9
|
KAMAREDDY
|
TS-29-002-016-020/010285
(LINGAYAPALLE)
|
3629002000NRG24281120230548819
|
28/11/2023
|
Mamatha
|
3629002WL023470
|
Mamatha
|
00415
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016467340
|
|
Mrs. NANGI MAMATHA W O BEERAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
KAMAREDDY
|
TS-29-002-016-020/010299
(LINGAYAPALLE)
|
3629002000NRG24281120230548820
|
28/11/2023
|
Manjula
|
3629002WL023470
|
Manjula
|
00415
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016467338
|
|
Mrs. NANGI CHINNA MANJULA W NAGARAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
KAMAREDDY
|
TS-29-002-016-020/010394
(LINGAYAPALLE)
|
3629002000NRG24281120230548821
|
28/11/2023
|
Bhudavva
|
3629002WL023470
|
Bhudavva
|
00415
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016467329
|
|
Mrs. DUMALA BHUDHAVVA W O YELLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
KAMAREDDY
|
TS-29-002-016-020/010394
(LINGAYAPALLE)
|
3629002000NRG24281120230548822
|
28/11/2023
|
Shyamala
|
3629002WL023470
|
Shyamala
|
00415
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016467337
|
|
DHUMALA SHYAMALA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
13
|
KAMAREDDY
|
TS-29-002-016-020/010426
(LINGAYAPALLE)
|
3629002000NRG24281120230548823
|
28/11/2023
|
Shyamala
|
3629002WL023470
|
Shyamala
|
00415
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016467334
|
|
Mrs. MADHIRE SHYAMALA W O BHIKSHAPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
KAMAREDDY
|
TS-29-002-016-020/010428
(LINGAYAPALLE)
|
3629002000NRG24281120230548824
|
28/11/2023
|
Shamala
|
3629002WL023470
|
Shamala
|
00415
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016467335
|
|
Mrs. KORE SHYAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
KAMAREDDY
|
TS-29-002-016-020/010479
(LINGAYAPALLE)
|
3629002000NRG24281120230548828
|
28/11/2023
|
nagaraju
|
3629002WL023470
|
nagaraju
|
00415
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016467336
|
|
Mr. SOMISHETTY NAGARAJU S O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
KAMAREDDY
|
TS-29-002-016-020/010479
(LINGAYAPALLE)
|
3629002000NRG24281120230548829
|
28/11/2023
|
swaati
|
3629002WL023470
|
swaati
|
00415
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016467343
|
|
Mrs. SOMISHETTY SWATHI W O SOMISHETTY N
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
KAMAREDDY
|
TS-29-002-016-020/010483
(LINGAYAPALLE)
|
3629002000NRG24281120230548830
|
28/11/2023
|
lavanya
|
3629002WL023470
|
lavanya
|
00415
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016467332
|
|
Mrs. DHUMALA LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
KAMAREDDY
|
TS-29-002-016-020/010520
(LINGAYAPALLE)
|
3629002000NRG24281120230548833
|
28/11/2023
|
mounika
|
3629002WL023470
|
mounika
|
00415
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016467342
|
|
Mr. THOYHALLA MOUNIKA W O THOTHALLA NAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
KAMAREDDY
|
TS-29-002-016-020/010575
(LINGAYAPALLE)
|
3629002000NRG24281120230548836
|
28/11/2023
|
sandya rani
|
3629002WL023470
|
sandya rani
|
00415
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016467344
|
|
Mrs. SOMISHETTY SANDHYARANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
KAMAREDDY
|
TS-29-002-014-018/010008
(CHINNA MALLAREDDY)
|
3629002000NRG24281120230549957
|
28/11/2023
|
PAMPARI GANGAMANI
|
3629002WL023575
|
PAMPARI GANGAMANI
|
00683
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
01/01/2024
|
|
9016467330
|
|
Mrs. PAMPARI GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
KAMAREDDY
|
TS-29-002-014-018/010103
(CHINNA MALLAREDDY)
|
3629002000NRG24281120230549962
|
28/11/2023
|
Laxmi
|
3629002WL023575
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
640
|
640
|
Processed
|
01/01/2024
|
|
9016467345
|
|
Ms. LAXMI JULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
KAMAREDDY
|
TS-29-002-014-018/010292
(CHINNA MALLAREDDY)
|
3629002000NRG24281120230549966
|
28/11/2023
|
Pampari Mahesh
|
3629002WL023575
|
Pampari Mahesh
|
00683
|
SBIN0RRDCGB
|
640
|
640
|
Processed
|
01/01/2024
|
|
9016467326
|
|
Mr. PAMPARI MAHESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
KAMAREDDY
|
TS-29-002-014-018/010311
(CHINNA MALLAREDDY)
|
3629002000NRG24281120230549970
|
28/11/2023
|
BOLLIGADDA LAXMI
|
3629002WL023575
|
BOLLIGADDA LAXMI
|
00683
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
01/01/2024
|
|
9016467325
|
|
Mrs. BOLIGADDA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
KAMAREDDY
|
TS-29-002-014-018/010551
(CHINNA MALLAREDDY)
|
3629002000NRG24281120230549974
|
28/11/2023
|
BOLIGADDA THIRUMALA
|
3629002WL023575
|
BOLIGADDA THIRUMALA
|
00683
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
01/01/2024
|
|
9016467331
|
|
BOLIGADDA THIRUMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KAMAREDDY
|
TS-29-002-014-018/010927
(CHINNA MALLAREDDY)
|
3629002000NRG24281120230549978
|
28/11/2023
|
Rajavva
|
3629002WL023575
|
Rajavva
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016467339
|
|
Mrs. PAMPARI RAJAVVA W O VENKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
KAMAREDDY
|
TS-29-002-014-018/011008
(CHINNA MALLAREDDY)
|
3629002000NRG24281120230549979
|
28/11/2023
|
padma
|
3629002WL023575
|
padma
|
00683
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
01/01/2024
|
|
9016467333
|
|
Mrs. SAINAYI PADMA W O RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
KAMAREDDY
|
TS-29-002-014-018/011085
(CHINNA MALLAREDDY)
|
3629002000NRG24281120230549981
|
28/11/2023
|
Jyothi
|
3629002WL023575
|
Jyothi
|
00683
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
01/01/2024
|
|
9016467341
|
|
Mrs. PAMPARI JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
KAMAREDDY
|
TS-29-002-014-018/011093
(CHINNA MALLAREDDY)
|
3629002000NRG24281120230549982
|
28/11/2023
|
Pentayya
|
3629002WL023575
|
Pentayya
|
00683
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
01/01/2024
|
|
9016467328
|
|
Mr. VIBHUDI PENTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
KAMAREDDY
|
TS-29-002-016-020/010285
(LINGAYAPALLE)
|
3629002000NRG24281120230548818
|
28/11/2023
|
Beeraiah
|
3629002WL023470
|
Beeraiah
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016467327
|
|
Mr. NANGI BEERAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10960
|
10960
|
|
|
|
|
|
|
|
|
30
|
KAMAREDDY
|
TS-29-002-014-018/011028
(CHINNA MALLAREDDY)
|
3629002000NRG24281120230549980
|
28/11/2023
|
Pampari Latha
|
3629002WL023575
|
Pampari Latha
|
00686
|
HDFC0CTGCUB
|
960
|
960
|
Processed
|
01/01/2024
|
|
9016467317
|
|
Mrs. PAMPARI LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
KAMAREDDY
|
TS-29-002-016-020/010428
(LINGAYAPALLE)
|
3629002000NRG24281120230548825
|
28/11/2023
|
KORE MALLAIAH
|
3629002WL023470
|
KORE MALLAIAH
|
00686
|
HDFC0CTGCUB
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016467347
|
|
KORE MALLAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14845
|
14845
|
|
|
|
|
|
|
|