|
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
|
KASIPET
|
TS-34-001-006-014/010160
(PALLAMGUDA)
|
3634001000NRG24040420240573215
|
04/04/2024
|
Maheshwari
|
3634001WL027982
|
Maheshwari
|
00415
|
SBIN0020799
|
1257
|
1257
|
Processed
|
16/04/2024
|
|
3039875139
|
|
Mrs. Maheshwari Navanandula
|
TELANGANA GRAMEENA BANK(607195)
|
|
2
|
KASIPET
|
TS-34-001-006-014/010160
(PALLAMGUDA)
|
3634001000NRG24040420240573214
|
04/04/2024
|
Vaikuntapati
|
3634001WL027982
|
Vaikuntapati
|
00415
|
SBIN0020799
|
1257
|
1257
|
Processed
|
16/04/2024
|
|
3039875138
|
|
Mr. NAVANANDULA . VAIKUNTAPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
3
|
KASIPET
|
TS-34-001-006-014/010218
(PALLAMGUDA)
|
3634001000NRG24040420240573222
|
04/04/2024
|
Lakshmikanta
|
3634001WL027982
|
Lakshmikanta
|
00415
|
SBIN0020799
|
209
|
209
|
Processed
|
16/04/2024
|
|
3039875137
|
|
Mrs. NAVANDULA . LAXMIKANTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2723
|
2723
|
|
|
|
|
|
|
|
|
4
|
KASIPET
|
TS-34-001-006-014/010001
(PALLAMGUDA)
|
3634001000NRG24040420240573204
|
04/04/2024
|
Mallakka
|
3634001WL027982
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
1257
|
1257
|
Processed
|
16/04/2024
|
|
3039875148
|
|
Bhuneni Mallakka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KASIPET
|
TS-34-001-006-014/010023
(PALLAMGUDA)
|
3634001000NRG24040420240573207
|
04/04/2024
|
Chinnayya
|
3634001WL027982
|
Chinnayya
|
00415
|
SBIN0RRDCGB
|
209
|
209
|
Processed
|
16/04/2024
|
|
3039875151
|
|
Mr. YEDULA CHINNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
KASIPET
|
TS-34-001-006-014/010023
(PALLAMGUDA)
|
3634001000NRG24040420240573208
|
04/04/2024
|
laxmi
|
3634001WL027982
|
laxmi
|
00415
|
SBIN0RRDCGB
|
1047
|
1047
|
Processed
|
16/04/2024
|
|
3039875147
|
|
Mrs. Laxmi Yedula
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
KASIPET
|
TS-34-001-006-014/010023
(PALLAMGUDA)
|
3634001000NRG24040420240573206
|
04/04/2024
|
Posakka
|
3634001WL027982
|
Posakka
|
00415
|
SBIN0RRDCGB
|
1257
|
1257
|
Processed
|
16/04/2024
|
|
3039875145
|
|
Yedula Posakka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KASIPET
|
TS-34-001-006-014/010057
(PALLAMGUDA)
|
3634001000NRG24040420240573211
|
04/04/2024
|
Banesh
|
3634001WL027982
|
Banesh
|
00415
|
SBIN0RRDCGB
|
1047
|
1047
|
Processed
|
16/04/2024
|
|
3039875153
|
|
Mr. Banesh Kanaveni
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
KASIPET
|
TS-34-001-006-014/010057
(PALLAMGUDA)
|
3634001000NRG24040420240573209
|
04/04/2024
|
Chandrakka
|
3634001WL027982
|
Chandrakka
|
00415
|
SBIN0RRDCGB
|
1047
|
1047
|
Processed
|
16/04/2024
|
|
3039875146
|
|
Mrs. KANAVENI CHANDRAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
KASIPET
|
TS-34-001-006-014/010075
(PALLAMGUDA)
|
3634001000NRG24040420240573213
|
04/04/2024
|
Kousalya
|
3634001WL027982
|
Kousalya
|
00415
|
SBIN0RRDCGB
|
1257
|
1257
|
Processed
|
16/04/2024
|
|
3039875141
|
|
Mrs. KOONA KOUSHALYA W O NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
KASIPET
|
TS-34-001-006-014/010171
(PALLAMGUDA)
|
3634001000NRG24040420240573216
|
04/04/2024
|
Shankar
|
3634001WL027982
|
Shankar
|
00415
|
SBIN0RRDCGB
|
209
|
209
|
Processed
|
16/04/2024
|
|
3039875154
|
|
PARWATHI SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
KASIPET
|
TS-34-001-006-014/010184
(PALLAMGUDA)
|
3634001000NRG24040420240573219
|
04/04/2024
|
Mallakka
|
3634001WL027982
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
1257
|
1257
|
Processed
|
16/04/2024
|
|
3039875149
|
|
Jaineni Mallakka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KASIPET
|
TS-34-001-006-014/010216
(PALLAMGUDA)
|
3634001000NRG24040420240573220
|
04/04/2024
|
Suresh Kumaar
|
3634001WL027982
|
Suresh Kumaar
|
00415
|
SBIN0RRDCGB
|
1257
|
1257
|
Processed
|
16/04/2024
|
|
3039875150
|
|
Mr. BOMMAKANTI SURESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
KASIPET
|
TS-34-001-006-014/010217
(PALLAMGUDA)
|
3634001000NRG24040420240573221
|
04/04/2024
|
Odakka
|
3634001WL027982
|
Odakka
|
00415
|
SBIN0RRDCGB
|
1257
|
1257
|
Processed
|
16/04/2024
|
|
3039875155
|
|
Bommakanti Odekka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KASIPET
|
TS-34-001-006-014/010219
(PALLAMGUDA)
|
3634001000NRG24040420240573223
|
04/04/2024
|
Lakshmi
|
3634001WL027982
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
209
|
209
|
Processed
|
16/04/2024
|
|
3039875156
|
|
Navanandula Laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
KASIPET
|
TS-34-001-006-014/010222
(PALLAMGUDA)
|
3634001000NRG24040420240573224
|
04/04/2024
|
Malleshwari
|
3634001WL027982
|
Malleshwari
|
00415
|
SBIN0RRDCGB
|
1257
|
1257
|
Processed
|
16/04/2024
|
|
3039875140
|
|
Navanandula Malleshwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
KASIPET
|
TS-34-001-006-014/010383
(PALLAMGUDA)
|
3634001000NRG24040420240573226
|
04/04/2024
|
kalyani
|
3634001WL027982
|
kalyani
|
00415
|
SBIN0RRDCGB
|
209
|
209
|
Processed
|
16/04/2024
|
|
3039875142
|
|
Mrs. KALYANI ALLAKATLA W O A SATHYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
KASIPET
|
TS-34-001-006-014/010389
(PALLAMGUDA)
|
3634001000NRG24040420240573227
|
04/04/2024
|
swathi
|
3634001WL027982
|
swathi
|
00415
|
SBIN0RRDCGB
|
1257
|
1257
|
Processed
|
16/04/2024
|
|
3039875143
|
|
Navanandula Swathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KASIPET
|
TS-34-001-006-014/010395
(PALLAMGUDA)
|
3634001000NRG24040420240573229
|
04/04/2024
|
Thirupathi
|
3634001WL027982
|
Thirupathi
|
00415
|
SBIN0RRDCGB
|
1257
|
1257
|
Processed
|
16/04/2024
|
|
3039875152
|
|
BOMMAKANTI THIRUPATHI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15290
|
15290
|
|
|
|
|
|
|
|
|
20
|
KASIPET
|
TS-34-001-006-014/010001
(PALLAMGUDA)
|
3634001000NRG24040420240573205
|
04/04/2024
|
Kamalaakar
|
3634001WL027982
|
Kamalaakar
|
00468
|
UBIN0801356
|
1047
|
1047
|
Processed
|
16/04/2024
|
|
3039875135
|
|
MR KAMALAKAR BHUNENI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KASIPET
|
TS-34-001-006-014/010171
(PALLAMGUDA)
|
3634001000NRG24040420240573217
|
04/04/2024
|
pradeep
|
3634001WL027982
|
pradeep
|
00468
|
UBIN0801356
|
1257
|
1257
|
Processed
|
16/04/2024
|
|
3039875134
|
|
PARVATHI PRADEEP
|
UNION BANK OF INDIA(508500)
|
|
22
|
KASIPET
|
TS-34-001-006-014/010383
(PALLAMGUDA)
|
3634001000NRG24040420240573225
|
04/04/2024
|
sattanna
|
3634001WL027982
|
sattanna
|
00468
|
UBIN0801356
|
209
|
209
|
Processed
|
16/04/2024
|
|
3039875133
|
|
Mr. ALLAKATLA SATYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2513
|
2513
|
|
|
|
|
|
|
|
|
23
|
KASIPET
|
TS-34-001-006-014/010057
(PALLAMGUDA)
|
3634001000NRG24040420240573210
|
04/04/2024
|
Posham
|
3634001WL027982
|
Posham
|
00683
|
SBIN0RRDCGB
|
1047
|
1047
|
Processed
|
16/04/2024
|
|
3039875159
|
|
Mr. KANEVENI POSHALU
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
KASIPET
|
TS-34-001-006-014/010059
(PALLAMGUDA)
|
3634001000NRG24040420240573212
|
04/04/2024
|
Shankar
|
3634001WL027982
|
Shankar
|
00683
|
SBIN0RRDCGB
|
1257
|
1257
|
Processed
|
16/04/2024
|
|
3039875158
|
|
Mrs. KUNDARAPU SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
KASIPET
|
TS-34-001-006-014/010172
(PALLAMGUDA)
|
3634001000NRG24040420240573218
|
04/04/2024
|
Purushottam
|
3634001WL027982
|
Purushottam
|
00683
|
SBIN0RRDCGB
|
628
|
628
|
Processed
|
16/04/2024
|
|
3039875157
|
|
Mr. ALAKATLA . PURUSHOTHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
KASIPET
|
TS-34-001-006-014/010393
(PALLAMGUDA)
|
3634001000NRG24040420240573228
|
04/04/2024
|
vijaya
|
3634001WL027982
|
vijaya
|
00683
|
SBIN0RRDCGB
|
1257
|
1257
|
Processed
|
16/04/2024
|
|
3039875136
|
|
Mrs. PATTIPAKA VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
KASIPET
|
TS-34-001-006-014/010395
(PALLAMGUDA)
|
3634001000NRG24040420240573230
|
04/04/2024
|
Sandya
|
3634001WL027982
|
Sandya
|
00683
|
SBIN0RRDCGB
|
1257
|
1257
|
Processed
|
16/04/2024
|
|
3039875144
|
|
Mrs. Sandya Bommkanti
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5446
|
5446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25972
|
25972
|
|
|
|
|
|
|
|