|
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-29-002-017-022/10532
(NARASANNAPALLE)
|
3629002000NRG24161220230571390
|
16/12/2023
|
ELURI JYOTHI
|
3629002WL025599
|
ELURI JYOTHI
|
00078
|
CNRB0006159
|
660
|
660
|
Processed
|
03/02/2024
|
|
9993456575
|
|
ELURI JYOTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
KAMAREDDY
|
TS-29-002-017-022/010445
(NARASANNAPALLE)
|
3629002000NRG24161220230571387
|
16/12/2023
|
latha
|
3629002WL025599
|
latha
|
00078
|
CNRB0013520
|
770
|
770
|
Processed
|
03/02/2024
|
|
9993456572
|
|
DANDUGULA LATHA
|
CANARA BANK(508532)
|
|
3
|
KAMAREDDY
|
TS-29-002-017-022/010448
(NARASANNAPALLE)
|
3629002000NRG24161220230571389
|
16/12/2023
|
lahari
|
3629002WL025599
|
lahari
|
00078
|
CNRB0013520
|
770
|
770
|
Processed
|
03/02/2024
|
|
9993456573
|
|
MRS SANGEM LAHARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAMAREDDY
|
TS-29-002-017-022/010448
(NARASANNAPALLE)
|
3629002000NRG24161220230571388
|
16/12/2023
|
shivaraju
|
3629002WL025599
|
shivaraju
|
00078
|
CNRB0013520
|
770
|
770
|
Processed
|
03/02/2024
|
|
9993456574
|
|
SANGAM SIVA RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
5
|
KAMAREDDY
|
TS-29-002-018-001/010115
(KOTHALPALLE)
|
3629002000NRG24161220230571395
|
16/12/2023
|
JONAKANTI SRINIVAS
|
3629002WL025601
|
JONAKANTI SRINIVAS
|
00415
|
SBIN0020503
|
733
|
733
|
Processed
|
03/02/2024
|
|
9993456576
|
|
srinivas jonakanti
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
733
|
733
|
|
|
|
|
|
|
|
|
6
|
KAMAREDDY
|
TS-29-002-018-001/010059
(KOTHALPALLE)
|
3629002000NRG24161220230571392
|
16/12/2023
|
Sattavva
|
3629002WL025601
|
Sattavva
|
00683
|
SBIN0RRDCGB
|
733
|
733
|
Processed
|
03/02/2024
|
|
9993456580
|
|
Mrs. JONAKANTI SATTAVVA W O RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
KAMAREDDY
|
TS-29-002-018-001/010064
(KOTHALPALLE)
|
3629002000NRG24161220230571393
|
16/12/2023
|
JONAKANTI MANJULA
|
3629002WL025601
|
JONAKANTI MANJULA
|
00683
|
SBIN0RRDCGB
|
733
|
733
|
Processed
|
03/02/2024
|
|
9993456578
|
|
Mrs. JONAKANTIMANJULA W O BALAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
KAMAREDDY
|
TS-29-002-018-001/010100
(KOTHALPALLE)
|
3629002000NRG24161220230571394
|
16/12/2023
|
JONAKANTI LAVANYA
|
3629002WL025601
|
JONAKANTI LAVANYA
|
00683
|
SBIN0RRDCGB
|
733
|
733
|
Processed
|
03/02/2024
|
|
9993456579
|
|
Mrs. JONAKANTI LAVANYA W O LINGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
KAMAREDDY
|
TS-29-002-018-001/010115
(KOTHALPALLE)
|
3629002000NRG24161220230571396
|
16/12/2023
|
JONAKANTI ANUSHA
|
3629002WL025601
|
JONAKANTI ANUSHA
|
00683
|
SBIN0RRDCGB
|
733
|
733
|
Processed
|
03/02/2024
|
|
9993456577
|
|
Mrs. JONAKANTI ANUSHA W O JONAKANTI SRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
KAMAREDDY
|
TS-29-002-018-001/010136
(KOTHALPALLE)
|
3629002000NRG24161220230571397
|
16/12/2023
|
JONAKANTI PUSHPALATHA
|
3629002WL025601
|
JONAKANTI PUSHPALATHA
|
00683
|
SBIN0RRDCGB
|
733
|
733
|
Processed
|
03/02/2024
|
|
9993456581
|
|
Mrs. JONAKANTI PUSHPALATHA W O SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
KAMAREDDY
|
TS-29-002-018-001/010143
(KOTHALPALLE)
|
3629002000NRG24161220230571398
|
16/12/2023
|
Jonakanti Bhagyalaxmi
|
3629002WL025601
|
Jonakanti Bhagyalaxmi
|
00683
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993456582
|
|
Mrs. JONAKANTI BHAGYALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5297
|
5297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|