|
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-29-002-014-018/010008
(CHINNA MALLAREDDY)
|
3629002000NRG24041220230556889
|
04/12/2023
|
PAMPARI GANGAMANI
|
3629002WL024200
|
PAMPARI GANGAMANI
|
00683
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
16/12/2023
|
|
8704782349
|
|
Mrs. PAMPARI GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
2
|
KAMAREDDY
|
TS-29-002-014-018/010927
(CHINNA MALLAREDDY)
|
3629002000NRG24041220230556903
|
04/12/2023
|
Rajavva
|
3629002WL024200
|
Rajavva
|
00683
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
16/12/2023
|
|
8704782347
|
|
Mrs. PAMPARI RAJAVVA W O VENKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
3
|
KAMAREDDY
|
TS-29-002-014-018/010948
(CHINNA MALLAREDDY)
|
3629002000NRG24041220230556904
|
04/12/2023
|
sandya
|
3629002WL024200
|
sandya
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
16/12/2023
|
|
8704782350
|
|
Mrs. GONTLA SANDHYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
KAMAREDDY
|
TS-29-002-014-018/011008
(CHINNA MALLAREDDY)
|
3629002000NRG24041220230556905
|
04/12/2023
|
padma
|
3629002WL024200
|
padma
|
00683
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
16/12/2023
|
|
8704782346
|
|
Mrs. SAINAYI PADMA W O RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
KAMAREDDY
|
TS-29-002-014-018/011049
(CHINNA MALLAREDDY)
|
3629002000NRG24041220230556907
|
04/12/2023
|
jayasri
|
3629002WL024200
|
jayasri
|
00683
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
16/12/2023
|
|
8704782345
|
|
Mr. KOTAI JAYASRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
KAMAREDDY
|
TS-29-002-014-018/011085
(CHINNA MALLAREDDY)
|
3629002000NRG24041220230556908
|
04/12/2023
|
Jyothi
|
3629002WL024200
|
Jyothi
|
00683
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
16/12/2023
|
|
8704782348
|
|
Mrs. PAMPARI JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
7
|
KAMAREDDY
|
TS-29-002-014-018/011028
(CHINNA MALLAREDDY)
|
3629002000NRG24041220230556906
|
04/12/2023
|
Pampari Latha
|
3629002WL024200
|
Pampari Latha
|
00686
|
HDFC0CTGCUB
|
400
|
400
|
Processed
|
16/12/2023
|
|
8704782351
|
|
Mrs. PAMPARI LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2500
|
2500
|
|
|
|
|
|
|
|