|
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-29-002-005-006/010019
(GUDEM)
|
3629002000NRG24120620230351477
|
12/06/2023
|
shylaja
|
3629002WL009486
|
shylaja
|
00045
|
BARB0KAMARE
|
384
|
384
|
Processed
|
03/07/2023
|
|
2979988715
|
|
SHYLAJA DOMAKONDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
2
|
KAMAREDDY
|
TS-29-002-005-006/010003
(GUDEM)
|
3629002000NRG24120620230351468
|
12/06/2023
|
Laxmi
|
3629002WL009486
|
Laxmi
|
00177
|
IOBA0000396
|
192
|
192
|
Processed
|
03/07/2023
|
|
2979988688
|
|
THALARI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAMAREDDY
|
TS-29-002-005-006/010013
(GUDEM)
|
3629002000NRG24120620230351473
|
12/06/2023
|
Bhagyamma
|
3629002WL009486
|
Bhagyamma
|
00177
|
IOBA0000396
|
384
|
384
|
Processed
|
03/07/2023
|
|
2979988687
|
|
GOTTAPU BHAGYA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAMAREDDY
|
TS-29-002-005-006/010014
(GUDEM)
|
3629002000NRG24120620230351474
|
12/06/2023
|
Padma
|
3629002WL009486
|
Padma
|
00177
|
IOBA0000396
|
192
|
192
|
Processed
|
03/07/2023
|
|
2979988678
|
|
NAGAPURI PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAMAREDDY
|
TS-29-002-005-006/010019
(GUDEM)
|
3629002000NRG24120620230351476
|
12/06/2023
|
Laxmi
|
3629002WL009486
|
Laxmi
|
00177
|
IOBA0000396
|
384
|
384
|
Processed
|
03/07/2023
|
|
2979988697
|
|
NAVANANDI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAMAREDDY
|
TS-29-002-005-006/010022
(GUDEM)
|
3629002000NRG24120620230351478
|
12/06/2023
|
Nagaraju
|
3629002WL009486
|
Nagaraju
|
00177
|
IOBA0000396
|
384
|
384
|
Processed
|
03/07/2023
|
|
2979988701
|
|
PANGA NAGARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAMAREDDY
|
TS-29-002-005-006/010022
(GUDEM)
|
3629002000NRG24120620230351479
|
12/06/2023
|
Shobha
|
3629002WL009486
|
Shobha
|
00177
|
IOBA0000396
|
384
|
384
|
Processed
|
03/07/2023
|
|
2979988686
|
|
PANGA SHOBHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAMAREDDY
|
TS-29-002-005-006/010023
(GUDEM)
|
3629002000NRG24120620230351481
|
12/06/2023
|
lata
|
3629002WL009486
|
lata
|
00177
|
IOBA0000396
|
384
|
384
|
Processed
|
03/07/2023
|
|
2979988695
|
|
PANGA LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAMAREDDY
|
TS-29-002-005-006/010024
(GUDEM)
|
3629002000NRG24120620230351482
|
12/06/2023
|
Laxmi
|
3629002WL009486
|
Laxmi
|
00177
|
IOBA0000396
|
384
|
384
|
Processed
|
03/07/2023
|
|
2979988690
|
|
PANGA LAXMI,PANGA PAVAN KALYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAMAREDDY
|
TS-29-002-005-006/010025
(GUDEM)
|
3629002000NRG24120620230351483
|
12/06/2023
|
Manemma
|
3629002WL009486
|
Manemma
|
00177
|
IOBA0000396
|
384
|
384
|
Processed
|
03/07/2023
|
|
2979988685
|
|
MRS KENGARLA MANEVVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAMAREDDY
|
TS-29-002-005-006/010031
(GUDEM)
|
3629002000NRG24120620230351486
|
12/06/2023
|
srikanth
|
3629002WL009486
|
srikanth
|
00177
|
IOBA0000396
|
384
|
384
|
Processed
|
03/07/2023
|
|
2979988698
|
|
CHITTAPURAM SRIKANTH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAMAREDDY
|
TS-29-002-005-006/010033
(GUDEM)
|
3629002000NRG24120620230351487
|
12/06/2023
|
Gangavva
|
3629002WL009486
|
Gangavva
|
00177
|
IOBA0000396
|
384
|
384
|
Processed
|
03/07/2023
|
|
2979988691
|
|
NALLA GANGAVVA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
13
|
KAMAREDDY
|
TS-29-002-005-006/010037
(GUDEM)
|
3629002000NRG24120620230351488
|
12/06/2023
|
Nagapuram Aravind Goud
|
3629002WL009486
|
Nagapuram Aravind Goud
|
00177
|
IOBA0000396
|
576
|
576
|
Processed
|
03/07/2023
|
|
2979988709
|
|
Mr. Nagapuram Aravind Goud
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
KAMAREDDY
|
TS-29-002-005-006/010037
(GUDEM)
|
3629002000NRG24120620230351489
|
12/06/2023
|
Nagapuram Ashwitha
|
3629002WL009486
|
Nagapuram Ashwitha
|
00177
|
IOBA0000396
|
576
|
576
|
Processed
|
03/07/2023
|
|
2979988707
|
|
NAGAPURAM ASHVITHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
KAMAREDDY
|
TS-29-002-005-006/010042
(GUDEM)
|
3629002000NRG24120620230351491
|
12/06/2023
|
Devender Goud
|
3629002WL009486
|
Devender Goud
|
00177
|
IOBA0000396
|
576
|
576
|
Processed
|
03/07/2023
|
|
2979988703
|
|
NAGAPURAMM DEVENDAR GOUD
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KAMAREDDY
|
TS-29-002-005-006/010043
(GUDEM)
|
3629002000NRG24120620230351492
|
12/06/2023
|
Manemma
|
3629002WL009486
|
Manemma
|
00177
|
IOBA0000396
|
384
|
384
|
Processed
|
03/07/2023
|
|
2979988679
|
|
BOMBOTHULA MANEVVA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KAMAREDDY
|
TS-29-002-005-006/010044
(GUDEM)
|
3629002000NRG24120620230351493
|
12/06/2023
|
Manemma
|
3629002WL009486
|
Manemma
|
00177
|
IOBA0000396
|
576
|
576
|
Processed
|
03/07/2023
|
|
2979988689
|
|
GOTTAP MANEVVA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAMAREDDY
|
TS-29-002-005-006/010048
(GUDEM)
|
3629002000NRG24120620230351496
|
12/06/2023
|
Manjula
|
3629002WL009486
|
Manjula
|
00177
|
IOBA0000396
|
384
|
384
|
Processed
|
03/07/2023
|
|
2979988702
|
|
NALLA MANJULA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
19
|
KAMAREDDY
|
TS-29-002-005-006/010048
(GUDEM)
|
3629002000NRG24120620230351497
|
12/06/2023
|
raakesh
|
3629002WL009486
|
raakesh
|
00177
|
IOBA0000396
|
192
|
192
|
Processed
|
03/07/2023
|
|
2979988708
|
|
MR NALLA RAKESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAMAREDDY
|
TS-29-002-005-006/010049
(GUDEM)
|
3629002000NRG24120620230351498
|
12/06/2023
|
Rajanarsu
|
3629002WL009486
|
Rajanarsu
|
00177
|
IOBA0000396
|
192
|
192
|
Processed
|
03/07/2023
|
|
2979988696
|
|
PANGA RAJANARSU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KAMAREDDY
|
TS-29-002-005-006/010049
(GUDEM)
|
3629002000NRG24120620230351499
|
12/06/2023
|
Sayavva
|
3629002WL009486
|
Sayavva
|
00177
|
IOBA0000396
|
192
|
192
|
Processed
|
03/07/2023
|
|
2979988694
|
|
PANGA SAYAVVA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KAMAREDDY
|
TS-29-002-005-006/010051
(GUDEM)
|
3629002000NRG24120620230351501
|
12/06/2023
|
Bhagirta
|
3629002WL009486
|
Bhagirta
|
00177
|
IOBA0000396
|
576
|
576
|
Processed
|
03/07/2023
|
|
2979988684
|
|
K BAGIRTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KAMAREDDY
|
TS-29-002-005-006/010051
(GUDEM)
|
3629002000NRG24120620230351500
|
12/06/2023
|
Bhikshapathi
|
3629002WL009486
|
Bhikshapathi
|
00177
|
IOBA0000396
|
384
|
384
|
Processed
|
03/07/2023
|
|
2979988682
|
|
KENGARLA BHIKSHAPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KAMAREDDY
|
TS-29-002-005-006/010053
(GUDEM)
|
3629002000NRG24120620230351503
|
12/06/2023
|
Venkavva
|
3629002WL009486
|
Venkavva
|
00177
|
IOBA0000396
|
192
|
192
|
Processed
|
03/07/2023
|
|
2979988699
|
|
PANGA VENKAVVA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KAMAREDDY
|
TS-29-002-005-006/010055
(GUDEM)
|
3629002000NRG24120620230351504
|
12/06/2023
|
Rajamani
|
3629002WL009486
|
Rajamani
|
00177
|
IOBA0000396
|
384
|
384
|
Processed
|
03/07/2023
|
|
2979988704
|
|
NYAVANANDI RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KAMAREDDY
|
TS-29-002-005-006/010060
(GUDEM)
|
3629002000NRG24120620230351508
|
12/06/2023
|
Balamani
|
3629002WL009486
|
Balamani
|
00177
|
IOBA0000396
|
576
|
576
|
Processed
|
03/07/2023
|
|
2979988681
|
|
G BALAMANI W/O RAJAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KAMAREDDY
|
TS-29-002-005-006/010060
(GUDEM)
|
3629002000NRG24120620230351507
|
12/06/2023
|
Nalla Rajayya
|
3629002WL009486
|
Nalla Rajayya
|
00177
|
IOBA0000396
|
576
|
576
|
Processed
|
03/07/2023
|
|
2979988683
|
|
GOTTAM ALIAS KUMMARI RAJAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KAMAREDDY
|
TS-29-002-005-006/010071
(GUDEM)
|
3629002000NRG24120620230351510
|
12/06/2023
|
chinna pushpa
|
3629002WL009486
|
chinna pushpa
|
00177
|
IOBA0000396
|
576
|
576
|
Processed
|
03/07/2023
|
|
2979988680
|
|
Mrs. GOTTIMUKKULA PUSHPA PUSHPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
KAMAREDDY
|
TS-29-002-005-006/010071
(GUDEM)
|
3629002000NRG24120620230351511
|
12/06/2023
|
Gottimukkula Aravind
|
3629002WL009486
|
Gottimukkula Aravind
|
00177
|
IOBA0000396
|
384
|
384
|
Processed
|
03/07/2023
|
|
2979988706
|
|
GOTTUMUKKULA ARAVIND
|
UNION BANK OF INDIA(508500)
|
|
30
|
KAMAREDDY
|
TS-29-002-005-006/010084
(GUDEM)
|
3629002000NRG24120620230351514
|
12/06/2023
|
Ganga Rajaiah
|
3629002WL009486
|
Ganga Rajaiah
|
00177
|
IOBA0000396
|
384
|
384
|
Processed
|
03/07/2023
|
|
2979988692
|
|
NYAVANADI GANGARAJAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KAMAREDDY
|
TS-29-002-005-006/010084
(GUDEM)
|
3629002000NRG24120620230351513
|
12/06/2023
|
Laxmi
|
3629002WL009486
|
Laxmi
|
00177
|
IOBA0000396
|
576
|
576
|
Processed
|
03/07/2023
|
|
2979988700
|
|
NYAVANANDI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KAMAREDDY
|
TS-29-002-005-006/010087
(GUDEM)
|
3629002000NRG24120620230351516
|
12/06/2023
|
Anita
|
3629002WL009486
|
Anita
|
00177
|
IOBA0000396
|
192
|
192
|
Processed
|
03/07/2023
|
|
2979988693
|
|
PANGA VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KAMAREDDY
|
TS-29-002-005-006/010092
(GUDEM)
|
3629002000NRG24120620230351518
|
12/06/2023
|
Pochavva
|
3629002WL009486
|
Pochavva
|
00177
|
IOBA0000396
|
192
|
192
|
Processed
|
03/07/2023
|
|
2979988705
|
|
CHITTAPURAM POCHAVVA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
34
|
KAMAREDDY
|
TS-29-002-005-006/010001
(GUDEM)
|
3629002000NRG24120620230351467
|
12/06/2023
|
kalpana
|
3629002WL009486
|
kalpana
|
00415
|
SBIN0005073
|
769
|
769
|
Processed
|
03/07/2023
|
|
2979988714
|
|
NYAVANANDI KALPANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
769
|
769
|
|
|
|
|
|
|
|
|
35
|
KAMAREDDY
|
TS-29-002-005-006/010004
(GUDEM)
|
3629002000NRG24120620230351469
|
12/06/2023
|
Jyothi
|
3629002WL009486
|
Jyothi
|
00415
|
SBIN0020111
|
769
|
769
|
Processed
|
03/07/2023
|
|
2979988728
|
|
MRS JYOTHI CHITTAPURAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAMAREDDY
|
TS-29-002-005-006/010014
(GUDEM)
|
3629002000NRG24120620230351475
|
12/06/2023
|
rajander
|
3629002WL009486
|
rajander
|
00415
|
SBIN0020111
|
192
|
192
|
Processed
|
03/07/2023
|
|
2979988723
|
|
MR RAJENDER GOUD N
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAMAREDDY
|
TS-29-002-005-006/010023
(GUDEM)
|
3629002000NRG24120620230351480
|
12/06/2023
|
Ravi
|
3629002WL009486
|
Ravi
|
00415
|
SBIN0020111
|
384
|
384
|
Processed
|
03/07/2023
|
|
2979988726
|
|
MR RAVI PANGA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAMAREDDY
|
TS-29-002-005-006/010042
(GUDEM)
|
3629002000NRG24120620230351490
|
12/06/2023
|
Rajamani
|
3629002WL009486
|
Rajamani
|
00415
|
SBIN0020111
|
576
|
576
|
Processed
|
03/07/2023
|
|
2979988724
|
|
Nagapuram Rajamani
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
39
|
KAMAREDDY
|
TS-29-002-005-006/010048
(GUDEM)
|
3629002000NRG24120620230351495
|
12/06/2023
|
Lingam
|
3629002WL009486
|
Lingam
|
00415
|
SBIN0020111
|
384
|
384
|
Processed
|
03/07/2023
|
|
2979988727
|
|
NALLA LINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2305
|
2305
|
|
|
|
|
|
|
|
|
40
|
KAMAREDDY
|
TS-29-002-005-006/010008
(GUDEM)
|
3629002000NRG24120620230351470
|
12/06/2023
|
Yellavva
|
3629002WL009486
|
Yellavva
|
00415
|
SBIN0020285
|
576
|
576
|
Processed
|
03/07/2023
|
|
2979988720
|
|
GOTTAPU YELLAVVA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576
|
576
|
|
|
|
|
|
|
|
|
41
|
KAMAREDDY
|
TS-29-002-005-006/010011
(GUDEM)
|
3629002000NRG24120620230351471
|
12/06/2023
|
Laxmi
|
3629002WL009486
|
Laxmi
|
00415
|
SBIN0020835
|
769
|
769
|
Processed
|
03/07/2023
|
|
2979988717
|
|
BOMBOTHULA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KAMAREDDY
|
TS-29-002-005-006/010027
(GUDEM)
|
3629002000NRG24120620230351484
|
12/06/2023
|
Nagamani
|
3629002WL009486
|
Nagamani
|
00415
|
SBIN0020835
|
192
|
192
|
Processed
|
03/07/2023
|
|
2979988722
|
|
MANGALI NAGARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KAMAREDDY
|
TS-29-002-005-006/010029
(GUDEM)
|
3629002000NRG24120620230351485
|
12/06/2023
|
Venkatalaxmi
|
3629002WL009486
|
Venkatalaxmi
|
00415
|
SBIN0020835
|
576
|
576
|
Processed
|
03/07/2023
|
|
2979988718
|
|
NAGAPURAM VENKAT LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KAMAREDDY
|
TS-29-002-005-006/010059
(GUDEM)
|
3629002000NRG24120620230351506
|
12/06/2023
|
Padma
|
3629002WL009486
|
Padma
|
00415
|
SBIN0020835
|
576
|
576
|
Processed
|
03/07/2023
|
|
2979988721
|
|
MOGILI PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KAMAREDDY
|
TS-29-002-005-006/010068
(GUDEM)
|
3629002000NRG24120620230351509
|
12/06/2023
|
Savitri
|
3629002WL009486
|
Savitri
|
00415
|
SBIN0020835
|
576
|
576
|
Processed
|
03/07/2023
|
|
2979988716
|
|
BOMBOTHULA SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KAMAREDDY
|
TS-29-002-005-006/010072
(GUDEM)
|
3629002000NRG24120620230351512
|
12/06/2023
|
Manemma
|
3629002WL009486
|
Manemma
|
00415
|
SBIN0020835
|
576
|
576
|
Processed
|
03/07/2023
|
|
2979988719
|
|
GOTHIMUKKULA MANEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3265
|
3265
|
|
|
|
|
|
|
|
|
47
|
KAMAREDDY
|
TS-29-002-005-006/010052
(GUDEM)
|
3629002000NRG24120620230351502
|
12/06/2023
|
Laxmi
|
3629002WL009486
|
Laxmi
|
00415
|
SBIN0021539
|
384
|
384
|
Processed
|
03/07/2023
|
|
2979988725
|
|
MRS GOTTAPU LAXMI KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
48
|
KAMAREDDY
|
TS-29-002-005-006/010044
(GUDEM)
|
3629002000NRG24120620230351494
|
12/06/2023
|
Nagaraju
|
3629002WL009486
|
Nagaraju
|
00468
|
UBIN0802158
|
192
|
192
|
Processed
|
03/07/2023
|
|
2979988677
|
|
GOTTAPU NAGARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
49
|
KAMAREDDY
|
TS-29-002-005-006/010013
(GUDEM)
|
3629002000NRG24120620230351472
|
12/06/2023
|
Chinnakashaiah
|
3629002WL009486
|
Chinnakashaiah
|
00468
|
UBIN0819891
|
576
|
576
|
Processed
|
03/07/2023
|
|
2979988711
|
|
GOTTAPU CHINNA KASHAIAH
|
UNION BANK OF INDIA(508500)
|
|
50
|
KAMAREDDY
|
TS-29-002-005-006/010056
(GUDEM)
|
3629002000NRG24120620230351505
|
12/06/2023
|
Balarajavva
|
3629002WL009486
|
Balarajavva
|
00468
|
UBIN0819891
|
576
|
576
|
Processed
|
03/07/2023
|
|
2979988710
|
|
KENGARLA BALRAJAVVA .
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KAMAREDDY
|
TS-29-002-005-006/010087
(GUDEM)
|
3629002000NRG24120620230351515
|
12/06/2023
|
Srinivas
|
3629002WL009486
|
Srinivas
|
00468
|
UBIN0819891
|
192
|
192
|
Processed
|
03/07/2023
|
|
2979988712
|
|
PANGA SRINIVAS
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KAMAREDDY
|
TS-29-002-005-006/010090
(GUDEM)
|
3629002000NRG24120620230351517
|
12/06/2023
|
narsavva
|
3629002WL009486
|
narsavva
|
00468
|
UBIN0819891
|
192
|
192
|
Processed
|
03/07/2023
|
|
2979988713
|
|
KENGARLA NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21891
|
21891
|
|
|
|
|
|
|
|