|
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-29-002-021-001/010371
(SABDIPUR LEFT THANDA)
|
3629002000NRG24120120240597187
|
12/01/2024
|
BANOTH LINGAM
|
3629002WL028446
|
BANOTH LINGAM
|
00177
|
IOBA0000396
|
2448
|
2448
|
Processed
|
03/02/2024
|
|
9991042058
|
|
BANOTH LINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
KAMAREDDY
|
TS-29-002-005-007/010326
(GUDEM)
|
3629002000NRG24120120240597118
|
12/01/2024
|
Balaiah
|
3629002WL028437
|
Balaiah
|
00415
|
SBIN0005073
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9991042056
|
|
MR MUKKERA BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
3
|
KAMAREDDY
|
TS-29-002-021-001/010295
(SABDIPUR LEFT THANDA)
|
3629002000NRG24120120240597174
|
12/01/2024
|
BILKIJ BEGUM
|
3629002WL028443
|
BILKIJ BEGUM
|
00415
|
SBIN0020111
|
451
|
451
|
Processed
|
03/02/2024
|
|
9991042055
|
|
MS BILKIJ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
451
|
451
|
|
|
|
|
|
|
|
|
4
|
KAMAREDDY
|
TS-29-002-009-011/010457
(KYASAMPALLE)
|
3629002000NRG24120120240597188
|
12/01/2024
|
JANGAMA LAVANYA
|
3629002WL028447
|
JANGAMA LAVANYA
|
00415
|
SBIN0020835
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9991042054
|
|
MRS JANGAMA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
5
|
KAMAREDDY
|
TS-29-002-008-010/10478
(UGGRAWAI)
|
3629002000NRG24120120240597139
|
12/01/2024
|
Tadwai Shankar
|
3629002WL028440
|
Tadwai Shankar
|
00468
|
UBIN0802158
|
910
|
910
|
Processed
|
03/02/2024
|
|
9991042049
|
|
THADWAI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAMAREDDY
|
TS-29-002-008-010/10478
(UGGRAWAI)
|
3629002000NRG24120120240597140
|
12/01/2024
|
Tadwai Sharanya
|
3629002WL028440
|
Tadwai Sharanya
|
00468
|
UBIN0802158
|
910
|
910
|
Processed
|
03/02/2024
|
|
9991042059
|
|
TADWAI SHARANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAMAREDDY
|
TS-29-002-008-010/10480
(UGGRAWAI)
|
3629002000NRG24120120240597141
|
12/01/2024
|
MOHAMMAD ANISA
|
3629002WL028440
|
MOHAMMAD ANISA
|
00468
|
UBIN0802158
|
910
|
910
|
Processed
|
03/02/2024
|
|
9991042048
|
|
MOHAMMAD ANISA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KAMAREDDY
|
TS-29-002-019-001/110080
(KYASAMPALLY THANDA)
|
3629002000NRG24120120240597119
|
12/01/2024
|
BHUKYA LALI
|
3629002WL028438
|
BHUKYA LALI
|
00468
|
UBIN0802158
|
2176
|
2176
|
Processed
|
03/02/2024
|
|
9991042047
|
|
BHUKYA LALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4906
|
4906
|
|
|
|
|
|
|
|
|
9
|
KAMAREDDY
|
TS-29-002-021-001/010527
(SABDIPUR LEFT THANDA)
|
3629002000NRG24120120240597181
|
12/01/2024
|
BUKYA RAJITHA
|
3629002WL028443
|
BUKYA RAJITHA
|
00683
|
SBIN0RRDCGB
|
752
|
752
|
Processed
|
03/02/2024
|
|
9991042053
|
|
BUKYA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
752
|
752
|
|
|
|
|
|
|
|
|
10
|
KAMAREDDY
|
TS-29-002-006-008/010765
(SABDIPUR)
|
3629002000NRG24120120240597185
|
12/01/2024
|
MOHAMMAD MAJITH
|
3629002WL028444
|
MOHAMMAD MAJITH
|
00686
|
HDFC0CTGCUB
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9991042057
|
|
MAHAMMAD MAJITH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
11
|
KAMAREDDY
|
TS-29-002-021-001/010710
(SABDIPUR LEFT THANDA)
|
3629002000NRG24120120240597184
|
12/01/2024
|
Nurjahan
|
3629002WL028443
|
Nurjahan
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
03/02/2024
|
|
9991042050
|
|
MRS NURJAHAN NURJAHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAMAREDDY
|
TS-29-002-021-001/010710
(SABDIPUR LEFT THANDA)
|
3629002000NRG24120120240597183
|
12/01/2024
|
Zohra Bee
|
3629002WL028443
|
Zohra Bee
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
03/02/2024
|
|
9991042051
|
|
ZOHRA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
13
|
KAMAREDDY
|
TS-29-002-006-008/010661
(SABDIPUR)
|
3629002000NRG24120120240597168
|
12/01/2024
|
navitha
|
3629002WL028442
|
navitha
|
00710
|
SBIN0000DOP
|
1131
|
1131
|
Processed
|
03/02/2024
|
|
9991042052
|
|
BONAGIRI NAVITHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1131
|
1131
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18780
|
18780
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KAMAREDDY
|
TS3629002_120124APB_FTO_288773
|
INDIAN OVERSEAS BANK
|
IOBA0000396
|
KAMAREDDY
|
2448
|
|
2
|
KAMAREDDY
|
TS3629002_120124APB_FTO_288773
|
STATE BANK OF INDIA
|
SBIN0005073
|
KAMAREDDY
|
3264
|
|
3
|
KAMAREDDY
|
TS3629002_120124APB_FTO_288773
|
STATE BANK OF INDIA
|
SBIN0020111
|
KAMAREDDY
|
451
|
|
4
|
KAMAREDDY
|
TS3629002_120124APB_FTO_288773
|
STATE BANK OF INDIA
|
SBIN0020835
|
INDIRANAGAR
|
1360
|
|
5
|
KAMAREDDY
|
TS3629002_120124APB_FTO_288773
|
UNION BANK OF INDIA
|
UBIN0802158
|
KAMAREDDY
|
4906
|
|
6
|
KAMAREDDY
|
TS3629002_120124APB_FTO_288773
|
Telangana Grameena Bank
|
SBIN0RRDCGB
|
TELANGANA GRAMEENA BANK
|
752
|
|
7
|
KAMAREDDY
|
TS3629002_120124APB_FTO_288773
|
THE GAYATRI CO.OP.URBAN BANK LTD
|
HDFC0CTGCUB
|
JAGTIAL
|
3264
|
|
8
|
KAMAREDDY
|
TS3629002_120124APB_FTO_288773
|
India Post Payments Bank
|
IPOS0000001
|
KAMAREDDY
|
1204
|
|
9
|
KAMAREDDY
|
TS3629002_120124APB_FTO_288773
|
DOP
|
SBIN0000DOP
|
General Post Office-CBS
|
1131
|