|
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-29-002-004-005/010164
(GARGUL)
|
3629002000NRG24130320240723276
|
13/03/2024
|
Sidda goud
|
3629002WL035571
|
Sidda goud
|
00078
|
CNRB0013520
|
560
|
560
|
Processed
|
14/04/2024
|
|
2938827324
|
|
CHENNAMGARI SIDDA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
2
|
KAMAREDDY
|
TS-29-002-004-005/010601
(GARGUL)
|
3629002000NRG24130320240723384
|
13/03/2024
|
Vinoda
|
3629002WL035571
|
Vinoda
|
00152
|
HDFC0CTGCUB
|
700
|
700
|
Processed
|
13/04/2024
|
|
2938827334
|
|
GUNTIKADI VINODA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
3
|
KAMAREDDY
|
TS-29-002-004-005/010072
(GARGUL)
|
3629002000NRG24130320240723256
|
13/03/2024
|
Raju
|
3629002WL035571
|
Raju
|
00177
|
IOBA0000396
|
700
|
700
|
Processed
|
14/04/2024
|
|
2938827315
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAMAREDDY
|
TS-29-002-004-005/010533
(GARGUL)
|
3629002000NRG24130320240723376
|
13/03/2024
|
n kavitha
|
3629002WL035571
|
n kavitha
|
00177
|
IOBA0000396
|
700
|
700
|
Processed
|
14/04/2024
|
|
2938827316
|
|
NAGAPURAM KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAMAREDDY
|
TS-29-002-004-005/010534
(GARGUL)
|
3629002000NRG24130320240723377
|
13/03/2024
|
manasa
|
3629002WL035571
|
manasa
|
00177
|
IOBA0000396
|
700
|
700
|
Processed
|
14/04/2024
|
|
2938827336
|
|
KOLIMI MANASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAMAREDDY
|
TS-29-002-004-005/010629
(GARGUL)
|
3629002000NRG24130320240723392
|
13/03/2024
|
aruna
|
3629002WL035571
|
aruna
|
00177
|
IOBA0000396
|
700
|
700
|
Processed
|
14/04/2024
|
|
2938827321
|
|
BOMBOTHULA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAMAREDDY
|
TS-29-002-004-005/010646
(GARGUL)
|
3629002000NRG24130320240723393
|
13/03/2024
|
Eshodha
|
3629002WL035571
|
Eshodha
|
00177
|
IOBA0000396
|
140
|
140
|
Processed
|
13/04/2024
|
|
2938827338
|
|
DANDLA YASHODA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
8
|
KAMAREDDY
|
TS-29-002-004-005/010662
(GARGUL)
|
3629002000NRG24130320240723395
|
13/03/2024
|
janakavva
|
3629002WL035571
|
janakavva
|
00177
|
IOBA0000396
|
560
|
560
|
Processed
|
13/04/2024
|
|
2938827339
|
|
V JANAKVVA W/O YELLAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAMAREDDY
|
TS-29-002-004-005/010667
(GARGUL)
|
3629002000NRG24130320240723396
|
13/03/2024
|
reekha
|
3629002WL035571
|
reekha
|
00177
|
IOBA0000396
|
420
|
420
|
Processed
|
13/04/2024
|
|
2938827320
|
|
PALLAPU REKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAMAREDDY
|
TS-29-002-004-005/010668
(GARGUL)
|
3629002000NRG24130320240723397
|
13/03/2024
|
laxmi
|
3629002WL035571
|
laxmi
|
00177
|
IOBA0000396
|
700
|
700
|
Processed
|
13/04/2024
|
|
2938827314
|
|
P LAXMI W/O MALLAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAMAREDDY
|
TS-29-002-004-005/010671
(GARGUL)
|
3629002000NRG24130320240723398
|
13/03/2024
|
ellayya
|
3629002WL035571
|
ellayya
|
00177
|
IOBA0000396
|
700
|
700
|
Processed
|
13/04/2024
|
|
2938827337
|
|
Gandikota Yellaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAMAREDDY
|
TS-29-002-004-005/010675
(GARGUL)
|
3629002000NRG24130320240723399
|
13/03/2024
|
Kavitha
|
3629002WL035571
|
Kavitha
|
00177
|
IOBA0000396
|
700
|
700
|
Processed
|
13/04/2024
|
|
2938827322
|
|
GANDIKOTA KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAMAREDDY
|
TS-29-002-004-005/010678
(GARGUL)
|
3629002000NRG24130320240723400
|
13/03/2024
|
sujatha
|
3629002WL035571
|
sujatha
|
00177
|
IOBA0000396
|
700
|
700
|
Processed
|
13/04/2024
|
|
2938827318
|
|
SHIVARATRI SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KAMAREDDY
|
TS-29-002-004-005/010713
(GARGUL)
|
3629002000NRG24130320240723409
|
13/03/2024
|
Joshnavi
|
3629002WL035571
|
Joshnavi
|
00177
|
IOBA0000396
|
840
|
840
|
Processed
|
13/04/2024
|
|
2938827317
|
|
GADDAM JOSHNAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
15
|
KAMAREDDY
|
TS-29-002-004-005/010328
(GARGUL)
|
3629002000NRG24130320240723332
|
13/03/2024
|
Ashok
|
3629002WL035571
|
Ashok
|
00415
|
SBIN0020111
|
840
|
840
|
Processed
|
13/04/2024
|
|
2938827328
|
|
MR JONAGAMA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAMAREDDY
|
TS-29-002-004-005/010425
(GARGUL)
|
3629002000NRG24130320240723356
|
13/03/2024
|
Sujatha
|
3629002WL035571
|
Sujatha
|
00415
|
SBIN0020111
|
420
|
420
|
Processed
|
13/04/2024
|
|
2938827327
|
|
MRS SUJATHA KATLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
17
|
KAMAREDDY
|
TS-29-002-004-005/010069
(GARGUL)
|
3629002000NRG24130320240723254
|
13/03/2024
|
Dhorka
|
3629002WL035571
|
Dhorka
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
13/04/2024
|
|
2938827340
|
|
SuraDhorka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
18
|
KAMAREDDY
|
TS-29-002-004-005/010341
(GARGUL)
|
3629002000NRG24130320240723339
|
13/03/2024
|
Manjula
|
3629002WL035571
|
Manjula
|
00468
|
UBIN0802158
|
840
|
840
|
Processed
|
13/04/2024
|
|
2938827313
|
|
BHASKARI MANJULA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
19
|
KAMAREDDY
|
TS-29-002-004-005/010195
(GARGUL)
|
3629002000NRG24130320240723287
|
13/03/2024
|
Bharat
|
3629002WL035571
|
Bharat
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
13/04/2024
|
|
2938827333
|
|
Mr. TATIKONDA BHARATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
KAMAREDDY
|
TS-29-002-004-005/010607
(GARGUL)
|
3629002000NRG24130320240723387
|
13/03/2024
|
Swapna
|
3629002WL035571
|
Swapna
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
13/04/2024
|
|
2938827329
|
|
Mrs. MAROJI VADLA SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
KAMAREDDY
|
TS-29-002-004-005/010683
(GARGUL)
|
3629002000NRG24130320240723401
|
13/03/2024
|
Lavanya
|
3629002WL035571
|
Lavanya
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
13/04/2024
|
|
2938827332
|
|
GADDAM AKHILA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KAMAREDDY
|
TS-29-002-004-005/010687
(GARGUL)
|
3629002000NRG24130320240723403
|
13/03/2024
|
Srujana
|
3629002WL035571
|
Srujana
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
13/04/2024
|
|
2938827330
|
|
NARAYANAPURAM SRUJANA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
23
|
KAMAREDDY
|
TS-29-002-004-005/010381
(GARGUL)
|
3629002000NRG24130320240723347
|
13/03/2024
|
Gamgaadhar
|
3629002WL035571
|
Gamgaadhar
|
00710
|
SBIN0000DOP
|
140
|
140
|
Processed
|
13/04/2024
|
|
2938827325
|
|
Mr. NIMMA GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
KAMAREDDY
|
TS-29-002-004-005/010603
(GARGUL)
|
3629002000NRG24130320240723385
|
13/03/2024
|
Prasaad
|
3629002WL035571
|
Prasaad
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
14/04/2024
|
|
2938827326
|
|
Prasaad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KAMAREDDY
|
TS-29-002-004-005/010697
(GARGUL)
|
3629002000NRG24130320240723404
|
13/03/2024
|
mounika
|
3629002WL035571
|
mounika
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2938827319
|
|
NARAYANAPURAM MOUNIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KAMAREDDY
|
TS-29-002-004-005/010705
(GARGUL)
|
3629002000NRG24130320240723406
|
13/03/2024
|
Mounika
|
3629002WL035571
|
Mounika
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
13/04/2024
|
|
2938827331
|
|
Mrs. KOLMI MOUNIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
KAMAREDDY
|
TS-29-002-004-005/010721
(GARGUL)
|
3629002000NRG24130320240723412
|
13/03/2024
|
Vani
|
3629002WL035571
|
Vani
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
14/04/2024
|
|
2938827335
|
|
Vani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KAMAREDDY
|
TS-29-002-004-005/010763
(GARGUL)
|
3629002000NRG24130320240723414
|
13/03/2024
|
Rekha
|
3629002WL035571
|
Rekha
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2938827323
|
|
Mrs. KUNTA REKHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17220
|
17220
|
|
|
|
|
|
|
|