|
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-29-002-009-011/010521
(KYASAMPALLE)
|
3629002000NRG24181220230572325
|
18/12/2023
|
tejaswini
|
3629002WL025692
|
tejaswini
|
00415
|
SBIN0040926
|
905
|
905
|
Processed
|
03/02/2024
|
|
9993457098
|
|
TEJASHWINI MUSHKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
905
|
905
|
|
|
|
|
|
|
|
|
2
|
KAMAREDDY
|
TS-29-002-009-011/010316
(KYASAMPALLE)
|
3629002000NRG24181220230572310
|
18/12/2023
|
ALAKUNTA PEDDA LAXMI
|
3629002WL025692
|
ALAKUNTA PEDDA LAXMI
|
00468
|
UBIN0802158
|
603
|
603
|
Processed
|
03/02/2024
|
|
9993457093
|
|
ALAKUNTA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
3
|
KAMAREDDY
|
TS-29-002-009-011/010321
(KYASAMPALLE)
|
3629002000NRG24181220230572312
|
18/12/2023
|
CH YELLAIAH
|
3629002WL025692
|
CH YELLAIAH
|
00468
|
UBIN0802158
|
754
|
754
|
Processed
|
03/02/2024
|
|
9993457089
|
|
CH YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
4
|
KAMAREDDY
|
TS-29-002-009-011/010403
(KYASAMPALLE)
|
3629002000NRG24181220230572313
|
18/12/2023
|
Rukkavva
|
3629002WL025692
|
Rukkavva
|
00468
|
UBIN0802158
|
905
|
905
|
Processed
|
03/02/2024
|
|
9993457095
|
|
JANAGAMA RUKKAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAMAREDDY
|
TS-29-002-009-011/010458
(KYASAMPALLE)
|
3629002000NRG24181220230572314
|
18/12/2023
|
anitha
|
3629002WL025692
|
anitha
|
00468
|
UBIN0802158
|
905
|
905
|
Processed
|
03/02/2024
|
|
9993457092
|
|
Mrs. JANAGAMA ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAMAREDDY
|
TS-29-002-009-011/010501
(KYASAMPALLE)
|
3629002000NRG24181220230572318
|
18/12/2023
|
Jayamma
|
3629002WL025692
|
Jayamma
|
00468
|
UBIN0802158
|
151
|
151
|
Processed
|
03/02/2024
|
|
9993457091
|
|
jayamma vathula vathula
|
GENERAL POST OFFICE(607245)
|
|
7
|
KAMAREDDY
|
TS-29-002-009-011/010520
(KYASAMPALLE)
|
3629002000NRG24181220230572322
|
18/12/2023
|
rambabu
|
3629002WL025692
|
rambabu
|
00468
|
UBIN0802158
|
754
|
754
|
Processed
|
03/02/2024
|
|
9993457102
|
|
CHELLA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
8
|
KAMAREDDY
|
TS-29-002-009-011/010520
(KYASAMPALLE)
|
3629002000NRG24181220230572323
|
18/12/2023
|
swapna
|
3629002WL025692
|
swapna
|
00468
|
UBIN0802158
|
603
|
603
|
Processed
|
03/02/2024
|
|
9993457100
|
|
CHALLA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KAMAREDDY
|
TS-29-002-009-011/010521
(KYASAMPALLE)
|
3629002000NRG24181220230572324
|
18/12/2023
|
rajkumar
|
3629002WL025692
|
rajkumar
|
00468
|
UBIN0802158
|
603
|
603
|
Processed
|
03/02/2024
|
|
9993457090
|
|
MUSHKE RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
KAMAREDDY
|
TS-29-002-009-011/010553
(KYASAMPALLE)
|
3629002000NRG24181220230572326
|
18/12/2023
|
Jyothi
|
3629002WL025692
|
Jyothi
|
00468
|
UBIN0802158
|
452
|
452
|
Processed
|
03/02/2024
|
|
9993457101
|
|
BATHULA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
KAMAREDDY
|
TS-29-002-009-011/010559
(KYASAMPALLE)
|
3629002000NRG24181220230572327
|
18/12/2023
|
Gangamani
|
3629002WL025692
|
Gangamani
|
00468
|
UBIN0802158
|
603
|
603
|
Processed
|
03/02/2024
|
|
9993457099
|
|
VADLA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
KAMAREDDY
|
TS-29-002-009-011/010564
(KYASAMPALLE)
|
3629002000NRG24181220230572328
|
18/12/2023
|
ALAKUNTA RAMYA
|
3629002WL025692
|
ALAKUNTA RAMYA
|
00468
|
UBIN0802158
|
754
|
754
|
Processed
|
03/02/2024
|
|
9993457094
|
|
RAMYA ALKUNTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7087
|
7087
|
|
|
|
|
|
|
|
|
13
|
KAMAREDDY
|
TS-29-002-009-011/010097
(KYASAMPALLE)
|
3629002000NRG24181220230572303
|
18/12/2023
|
MOHAMMAD MOULANA
|
3629002WL025692
|
MOHAMMAD MOULANA
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
03/02/2024
|
|
9993457096
|
|
MOHAMMAD MOULANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
905
|
905
|
|
|
|
|
|
|
|
|
14
|
KAMAREDDY
|
TS-29-002-009-011/010227
(KYASAMPALLE)
|
3629002000NRG24181220230572307
|
18/12/2023
|
gangadar
|
3629002WL025692
|
gangadar
|
00710
|
SBIN0000DOP
|
905
|
905
|
Processed
|
03/02/2024
|
|
9993457097
|
|
VADLA GANGADAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
905
|
905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9802
|
9802
|
|
|
|
|
|
|
|