|
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-29-002-014-018/11402
(CHINNA MALLAREDDY)
|
3629002000NRG24200220240639096
|
20/02/2024
|
PETTIGADI HEMALATHA
|
3629002WL032397
|
PETTIGADI HEMALATHA
|
00415
|
SBIN0021885
|
650
|
650
|
Processed
|
13/04/2024
|
|
2922625515
|
|
Miss. LAKKAKULA SARITHA D O GANGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
2
|
KAMAREDDY
|
TS-29-002-014-018/010391
(CHINNA MALLAREDDY)
|
3629002000NRG24200220240639064
|
20/02/2024
|
laavanya
|
3629002WL032397
|
laavanya
|
00415
|
SBIN0RRDCGB
|
650
|
650
|
Processed
|
13/04/2024
|
|
2922625526
|
|
GADDE LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KAMAREDDY
|
TS-29-002-014-018/010497
(CHINNA MALLAREDDY)
|
3629002000NRG24200220240639072
|
20/02/2024
|
yashoda
|
3629002WL032397
|
yashoda
|
00415
|
SBIN0RRDCGB
|
650
|
650
|
Processed
|
13/04/2024
|
|
2922625531
|
|
Mrs. JULA YASHODA
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
KAMAREDDY
|
TS-29-002-014-018/010858
(CHINNA MALLAREDDY)
|
3629002000NRG24200220240639088
|
20/02/2024
|
peddanarsimlu
|
3629002WL032397
|
peddanarsimlu
|
00415
|
SBIN0RRDCGB
|
650
|
650
|
Processed
|
13/04/2024
|
|
2922625538
|
|
MUTHYALA PEDDA NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAMAREDDY
|
TS-29-002-014-018/010001
(CHINNA MALLAREDDY)
|
3629002000NRG24200220240639025
|
20/02/2024
|
BIKKANURU BALAMANI
|
3629002WL032397
|
BIKKANURU BALAMANI
|
00683
|
SBIN0RRDCGB
|
650
|
650
|
Processed
|
13/04/2024
|
|
2922625528
|
|
Mrs. BIKKANURU BALAMANI W O NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
KAMAREDDY
|
TS-29-002-014-018/010002
(CHINNA MALLAREDDY)
|
3629002000NRG24200220240639026
|
20/02/2024
|
Ande Kistaiah
|
3629002WL032397
|
Ande Kistaiah
|
00683
|
SBIN0RRDCGB
|
520
|
520
|
Processed
|
13/04/2024
|
|
2922625523
|
|
Ande Kishtaiah
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
7
|
KAMAREDDY
|
TS-29-002-014-018/010034
(CHINNA MALLAREDDY)
|
3629002000NRG24200220240639032
|
20/02/2024
|
ELURI LAXMI
|
3629002WL032397
|
ELURI LAXMI
|
00683
|
SBIN0RRDCGB
|
650
|
650
|
Processed
|
13/04/2024
|
|
2922625522
|
|
LAXMI ELURI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
KAMAREDDY
|
TS-29-002-014-018/010047
(CHINNA MALLAREDDY)
|
3629002000NRG24200220240639033
|
20/02/2024
|
Narsavva
|
3629002WL032397
|
Narsavva
|
00683
|
SBIN0RRDCGB
|
650
|
650
|
Processed
|
13/04/2024
|
|
2922625518
|
|
YELURI NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAMAREDDY
|
TS-29-002-014-018/010126
(CHINNA MALLAREDDY)
|
3629002000NRG24200220240639035
|
20/02/2024
|
DONIPALLI RAJAIAH
|
3629002WL032397
|
DONIPALLI RAJAIAH
|
00683
|
SBIN0RRDCGB
|
650
|
650
|
Processed
|
13/04/2024
|
|
2922625537
|
|
Mr. DONIPALLI RAJAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
KAMAREDDY
|
TS-29-002-014-018/010126
(CHINNA MALLAREDDY)
|
3629002000NRG24200220240639036
|
20/02/2024
|
LAXMI DONIPALLY
|
3629002WL032397
|
LAXMI DONIPALLY
|
00683
|
SBIN0RRDCGB
|
650
|
650
|
Processed
|
13/04/2024
|
|
2922625519
|
|
Mrs. DONIPALLI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
KAMAREDDY
|
TS-29-002-014-018/010159
(CHINNA MALLAREDDY)
|
3629002000NRG24200220240639041
|
20/02/2024
|
UIBUDHI JIRAMULU
|
3629002WL032397
|
UIBUDHI JIRAMULU
|
00683
|
SBIN0RRDCGB
|
650
|
650
|
Processed
|
13/04/2024
|
|
2922625520
|
|
JAIRAM HOLE DASARI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
KAMAREDDY
|
TS-29-002-014-018/010169
(CHINNA MALLAREDDY)
|
3629002000NRG24200220240639043
|
20/02/2024
|
Siddam Sujatha
|
3629002WL032397
|
Siddam Sujatha
|
00683
|
SBIN0RRDCGB
|
650
|
650
|
Processed
|
13/04/2024
|
|
2922625532
|
|
Mrs. SIDDAM SUJATHA M NG SIDDAM MANASA
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
KAMAREDDY
|
TS-29-002-014-018/010231
(CHINNA MALLAREDDY)
|
3629002000NRG24200220240639049
|
20/02/2024
|
HANMANTH SATYABAI
|
3629002WL032397
|
HANMANTH SATYABAI
|
00683
|
SBIN0RRDCGB
|
650
|
650
|
Processed
|
13/04/2024
|
|
2922625527
|
|
Mrs. HANMANTH SATYABAI W O GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
KAMAREDDY
|
TS-29-002-014-018/010269
(CHINNA MALLAREDDY)
|
3629002000NRG24200220240639052
|
20/02/2024
|
MOTHAI GANGA BAI
|
3629002WL032397
|
MOTHAI GANGA BAI
|
00683
|
SBIN0RRDCGB
|
650
|
650
|
Processed
|
13/04/2024
|
|
2922625536
|
|
Mrs. MOTHAI GANGA BAI W O MOTHAI PEDDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
KAMAREDDY
|
TS-29-002-014-018/010310
(CHINNA MALLAREDDY)
|
3629002000NRG24200220240639057
|
20/02/2024
|
KONDAPALLI SWAMI KUMAR
|
3629002WL032397
|
KONDAPALLI SWAMI KUMAR
|
00683
|
SBIN0RRDCGB
|
520
|
520
|
Processed
|
13/04/2024
|
|
2922625539
|
|
KONDAPALLI SWAMI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KAMAREDDY
|
TS-29-002-014-018/010335
(CHINNA MALLAREDDY)
|
3629002000NRG24200220240639062
|
20/02/2024
|
Kunta Narsimlu
|
3629002WL032397
|
Kunta Narsimlu
|
00683
|
SBIN0RRDCGB
|
520
|
520
|
Processed
|
13/04/2024
|
|
2922625535
|
|
Mrs. KUNTA NARSIMLU W O HANUMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
KAMAREDDY
|
TS-29-002-014-018/010433
(CHINNA MALLAREDDY)
|
3629002000NRG24200220240639065
|
20/02/2024
|
KARROLLA LAXMI
|
3629002WL032397
|
KARROLLA LAXMI
|
00683
|
SBIN0RRDCGB
|
520
|
520
|
Processed
|
13/04/2024
|
|
2922625521
|
|
LAXMI KARROLLA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
KAMAREDDY
|
TS-29-002-014-018/010493
(CHINNA MALLAREDDY)
|
3629002000NRG24200220240639068
|
20/02/2024
|
NEERADI BALAIAH
|
3629002WL032397
|
NEERADI BALAIAH
|
00683
|
SBIN0RRDCGB
|
650
|
650
|
Processed
|
13/04/2024
|
|
2922625533
|
|
Mr. NEERADI BALIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
KAMAREDDY
|
TS-29-002-014-018/010493
(CHINNA MALLAREDDY)
|
3629002000NRG24200220240639069
|
20/02/2024
|
NEERADI SANGAVVA
|
3629002WL032397
|
NEERADI SANGAVVA
|
00683
|
SBIN0RRDCGB
|
520
|
520
|
Processed
|
13/04/2024
|
|
2922625525
|
|
Mrs. NEERADI SANGAVVA W O BALAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
KAMAREDDY
|
TS-29-002-014-018/010555
(CHINNA MALLAREDDY)
|
3629002000NRG24200220240639077
|
20/02/2024
|
Rajavva
|
3629002WL032397
|
Rajavva
|
00683
|
SBIN0RRDCGB
|
130
|
130
|
Processed
|
13/04/2024
|
|
2922625530
|
|
Mrs. BOLIGADDA RAJAVVA W O SHIVARAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
KAMAREDDY
|
TS-29-002-014-018/010555
(CHINNA MALLAREDDY)
|
3629002000NRG24200220240639076
|
20/02/2024
|
Shivaraju
|
3629002WL032397
|
Shivaraju
|
00683
|
SBIN0RRDCGB
|
390
|
390
|
Processed
|
13/04/2024
|
|
2922625516
|
|
Shivaraaju Boligadda
|
GENERAL POST OFFICE(607245)
|
|
22
|
KAMAREDDY
|
TS-29-002-014-018/010779
(CHINNA MALLAREDDY)
|
3629002000NRG24200220240639083
|
20/02/2024
|
Beem Rao
|
3629002WL032397
|
Beem Rao
|
00683
|
SBIN0RRDCGB
|
650
|
650
|
Processed
|
13/04/2024
|
|
2922625517
|
|
Mr. PATINTI ALIAS KRISHNAJIGARI BEEM RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
KAMAREDDY
|
TS-29-002-014-018/010779
(CHINNA MALLAREDDY)
|
3629002000NRG24200220240639082
|
20/02/2024
|
Rukum Baay
|
3629002WL032397
|
Rukum Baay
|
00683
|
SBIN0RRDCGB
|
650
|
650
|
Processed
|
13/04/2024
|
|
2922625524
|
|
Mrs. PATHINTI RUKUMBAI W O BHEEM RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
KAMAREDDY
|
TS-29-002-014-018/010858
(CHINNA MALLAREDDY)
|
3629002000NRG24200220240639087
|
20/02/2024
|
Lakshmi
|
3629002WL032397
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
650
|
650
|
Processed
|
13/04/2024
|
|
2922625534
|
|
Mr. PEDDA NARSIMLU MUTHYALA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
KAMAREDDY
|
TS-29-002-014-018/011049
(CHINNA MALLAREDDY)
|
3629002000NRG24200220240639093
|
20/02/2024
|
jayasri
|
3629002WL032397
|
jayasri
|
00683
|
SBIN0RRDCGB
|
650
|
650
|
Processed
|
13/04/2024
|
|
2922625529
|
|
Mr. KOTAI JAYASRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14170
|
14170
|
|
|
|
|
|
|
|
|
26
|
KAMAREDDY
|
TS-29-002-014-018/010567
(CHINNA MALLAREDDY)
|
3629002000NRG24200220240639080
|
20/02/2024
|
N Yadagiri
|
3629002WL032397
|
N Yadagiri
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
13/04/2024
|
|
2922625512
|
|
Mr. NELLURI YADAGIRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
27
|
KAMAREDDY
|
TS-29-002-014-018/010313
(CHINNA MALLAREDDY)
|
3629002000NRG24200220240639058
|
20/02/2024
|
Nampalli
|
3629002WL032397
|
Nampalli
|
00710
|
SBIN0000DOP
|
390
|
390
|
Processed
|
13/04/2024
|
|
2922625513
|
|
Mr. BOLLIGADDA NAMPALLY S O BALRAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
KAMAREDDY
|
TS-29-002-014-018/010857
(CHINNA MALLAREDDY)
|
3629002000NRG24200220240639086
|
20/02/2024
|
Raamesh
|
3629002WL032397
|
Raamesh
|
00710
|
SBIN0000DOP
|
390
|
390
|
Processed
|
13/04/2024
|
|
2922625514
|
|
Mr. MUTHYALA RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16250
|
16250
|
|
|
|
|
|
|
|