|
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-29-002-008-010/010064
(UGGRAWAI)
|
3629002000NRG24290220240673170
|
29/02/2024
|
Mallayya
|
3629002WL033783
|
Mallayya
|
00468
|
UBIN0802158
|
766
|
766
|
Processed
|
14/04/2024
|
|
2941564427
|
|
DHONTHALA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KAMAREDDY
|
TS-29-002-008-010/010176
(UGGRAWAI)
|
3629002000NRG24290220240673186
|
29/02/2024
|
gangamani
|
3629002WL033783
|
gangamani
|
00468
|
UBIN0802158
|
919
|
919
|
Processed
|
13/04/2024
|
|
2941564422
|
|
MRS THIRUMALA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAMAREDDY
|
TS-29-002-008-010/010215
(UGGRAWAI)
|
3629002000NRG24290220240673188
|
29/02/2024
|
Bhumavva
|
3629002WL033783
|
Bhumavva
|
00468
|
UBIN0802158
|
919
|
919
|
Processed
|
13/04/2024
|
|
2941564421
|
|
MRS TADWAI BHOOMAVVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAMAREDDY
|
TS-29-002-008-010/010215
(UGGRAWAI)
|
3629002000NRG24290220240673189
|
29/02/2024
|
Pedda Narsaiah
|
3629002WL033783
|
Pedda Narsaiah
|
00468
|
UBIN0802158
|
919
|
919
|
Processed
|
13/04/2024
|
|
2941564416
|
|
THADWAI PEDDA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
5
|
KAMAREDDY
|
TS-29-002-008-010/010301
(UGGRAWAI)
|
3629002000NRG24290220240673201
|
29/02/2024
|
anaMD reDDi
|
3629002WL033783
|
anaMD reDDi
|
00468
|
UBIN0802158
|
919
|
919
|
Processed
|
14/04/2024
|
|
2941564414
|
|
JOOKANTI ANAND REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAMAREDDY
|
TS-29-002-008-010/010301
(UGGRAWAI)
|
3629002000NRG24290220240673200
|
29/02/2024
|
Lalitha
|
3629002WL033783
|
Lalitha
|
00468
|
UBIN0802158
|
919
|
919
|
Processed
|
13/04/2024
|
|
2941564429
|
|
JUKANTI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KAMAREDDY
|
TS-29-002-008-010/010310
(UGGRAWAI)
|
3629002000NRG24290220240673203
|
29/02/2024
|
Ramadevi
|
3629002WL033783
|
Ramadevi
|
00468
|
UBIN0802158
|
919
|
919
|
Processed
|
13/04/2024
|
|
2941564428
|
|
VADLA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
KAMAREDDY
|
TS-29-002-008-010/010426
(UGGRAWAI)
|
3629002000NRG24290220240673221
|
29/02/2024
|
devaraju
|
3629002WL033783
|
devaraju
|
00468
|
UBIN0802158
|
306
|
306
|
Processed
|
14/04/2024
|
|
2941564419
|
|
CHAKALI DEVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAMAREDDY
|
TS-29-002-008-010/010426
(UGGRAWAI)
|
3629002000NRG24290220240673222
|
29/02/2024
|
mamatha
|
3629002WL033783
|
mamatha
|
00468
|
UBIN0802158
|
919
|
919
|
Processed
|
13/04/2024
|
|
2941564426
|
|
CHAKALI MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KAMAREDDY
|
TS-29-002-008-010/010431
(UGGRAWAI)
|
3629002000NRG24290220240673223
|
29/02/2024
|
jyothi
|
3629002WL033783
|
jyothi
|
00468
|
UBIN0802158
|
919
|
919
|
Processed
|
13/04/2024
|
|
2941564420
|
|
PEDDGONI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
KAMAREDDY
|
TS-29-002-008-010/010441
(UGGRAWAI)
|
3629002000NRG24290220240673232
|
29/02/2024
|
Dharma Reddi
|
3629002WL033783
|
Dharma Reddi
|
00468
|
UBIN0802158
|
919
|
919
|
Processed
|
13/04/2024
|
|
2941564417
|
|
JUKANTI DHARMA REDDY
|
UNION BANK OF INDIA(508500)
|
|
12
|
KAMAREDDY
|
TS-29-002-008-010/010441
(UGGRAWAI)
|
3629002000NRG24290220240673233
|
29/02/2024
|
Swapna
|
3629002WL033783
|
Swapna
|
00468
|
UBIN0802158
|
919
|
919
|
Processed
|
13/04/2024
|
|
2941564415
|
|
JUKANTI SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
13
|
KAMAREDDY
|
TS-29-002-008-010/010444
(UGGRAWAI)
|
3629002000NRG24290220240673234
|
29/02/2024
|
Yellaa Goud
|
3629002WL033783
|
Yellaa Goud
|
00468
|
UBIN0802158
|
919
|
919
|
Processed
|
13/04/2024
|
|
2941564418
|
|
ABBAGONI ELLAGOWDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11181
|
11181
|
|
|
|
|
|
|
|
|
14
|
KAMAREDDY
|
TS-29-002-021-001/010721
(SABDIPUR LEFT THANDA)
|
3629002000NRG24290220240673596
|
29/02/2024
|
SITHYA BHANAVATH
|
3629002WL033800
|
SITHYA BHANAVATH
|
00685
|
TSAB0018013
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2941564424
|
|
SITHYA BHANAVATH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
15
|
KAMAREDDY
|
TS-29-002-006-008/010765
(SABDIPUR)
|
3629002000NRG24290220240674693
|
29/02/2024
|
MOHAMMAD MAJITH
|
3629002WL033838
|
MOHAMMAD MAJITH
|
00686
|
HDFC0CTGCUB
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2941564423
|
|
MAHAMMAD MAJITH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
16
|
KAMAREDDY
|
TS-29-002-008-010/010162
(UGGRAWAI)
|
3629002000NRG24290220240673183
|
29/02/2024
|
bal raju
|
3629002WL033783
|
bal raju
|
00710
|
SBIN0000DOP
|
919
|
919
|
Processed
|
14/04/2024
|
|
2941564425
|
|
bal raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
919
|
919
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18628
|
18628
|
|
|
|
|
|
|
|