|
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-29-002-005-007/010246
(GUDEM)
|
3629002000NRG24261020230513454
|
30/10/2023
|
Gangaiah
|
3629002WL020489
|
Gangaiah
|
00177
|
IOBA0000396
|
205
|
205
|
Processed
|
11/11/2023
|
|
7408524790
|
|
MUKKERA GANGAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAMAREDDY
|
TS-29-002-005-007/010281
(GUDEM)
|
3629002000NRG24261020230513457
|
30/10/2023
|
Poshavva
|
3629002WL020489
|
Poshavva
|
00177
|
IOBA0000396
|
205
|
205
|
Processed
|
11/11/2023
|
|
7408524792
|
|
MUKKERARONDLA POCHAV VA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAMAREDDY
|
TS-29-002-005-007/010330
(GUDEM)
|
3629002000NRG24261020230513459
|
30/10/2023
|
Durgavva
|
3629002WL020489
|
Durgavva
|
00177
|
IOBA0000396
|
205
|
205
|
Processed
|
11/11/2023
|
|
7408524791
|
|
MUKKERA DURGAVVA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
4
|
KAMAREDDY
|
TS-29-002-005-007/010326
(GUDEM)
|
3629002000NRG24261020230513458
|
30/10/2023
|
Balaiah
|
3629002WL020489
|
Balaiah
|
00415
|
SBIN0005073
|
205
|
205
|
Processed
|
11/11/2023
|
|
7408524794
|
|
MR MUKKERA BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAMAREDDY
|
TS-29-002-014-018/011020
(CHINNA MALLAREDDY)
|
3629002000NRG24271020230515162
|
30/10/2023
|
Yadagiri
|
3629002WL020654
|
Yadagiri
|
00415
|
SBIN0005073
|
1061
|
1061
|
Processed
|
11/11/2023
|
|
7408524793
|
|
SADULA YADAGIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
6
|
KAMAREDDY
|
TS-29-002-005-007/010153
(GUDEM)
|
3629002000NRG24261020230513453
|
30/10/2023
|
sravanthi
|
3629002WL020489
|
sravanthi
|
00415
|
SBIN0020111
|
205
|
205
|
Processed
|
11/11/2023
|
|
7408524796
|
|
MS SRAVANTHI DYAVANAPALLI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAMAREDDY
|
TS-29-002-005-007/010277
(GUDEM)
|
3629002000NRG24261020230513455
|
30/10/2023
|
Gouravva
|
3629002WL020489
|
Gouravva
|
00415
|
SBIN0020111
|
205
|
205
|
Processed
|
11/11/2023
|
|
7408524798
|
|
MR NAKKA GOURAVVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAMAREDDY
|
TS-29-002-005-007/010331
(GUDEM)
|
3629002000NRG24261020230513460
|
30/10/2023
|
Golla Rakesh
|
3629002WL020489
|
Golla Rakesh
|
00415
|
SBIN0020111
|
205
|
205
|
Processed
|
11/11/2023
|
|
7408524795
|
|
MR GOLLA RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
9
|
KAMAREDDY
|
TS-29-002-005-007/010277
(GUDEM)
|
3629002000NRG24261020230513456
|
30/10/2023
|
prashaanth
|
3629002WL020489
|
prashaanth
|
00415
|
SBIN0021539
|
205
|
205
|
Processed
|
11/11/2023
|
|
7408524797
|
|
MR NAKKA PRASHANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
10
|
KAMAREDDY
|
TS-29-002-005-007/010404
(GUDEM)
|
3629002000NRG24261020230513462
|
30/10/2023
|
rajendhar
|
3629002WL020489
|
rajendhar
|
00415
|
SBIN0RRDCGB
|
205
|
205
|
Processed
|
11/11/2023
|
|
7408524804
|
|
Mr. KONDI RAJENDHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
KAMAREDDY
|
TS-29-002-014-018/010391
(CHINNA MALLAREDDY)
|
3629002000NRG24271020230515149
|
30/10/2023
|
laavanya
|
3629002WL020653
|
laavanya
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7408524802
|
|
GADDE LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1417
|
1417
|
|
|
|
|
|
|
|
|
12
|
KAMAREDDY
|
TS-29-002-005-007/010400
(GUDEM)
|
3629002000NRG24261020230513461
|
30/10/2023
|
Rama Goud
|
3629002WL020489
|
Rama Goud
|
00468
|
UBIN0802158
|
205
|
205
|
Processed
|
11/11/2023
|
|
7408524789
|
|
AKULA RAMA GOUD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
13
|
KAMAREDDY
|
TS-29-002-014-018/010130
(CHINNA MALLAREDDY)
|
3629002000NRG24271020230515153
|
30/10/2023
|
CHIDHURABOINA KISTAIAH
|
3629002WL020654
|
CHIDHURABOINA KISTAIAH
|
00683
|
SBIN0RRDCGB
|
1061
|
1061
|
Processed
|
11/11/2023
|
|
7408524799
|
|
Mr. CHIDHURABOINA KISTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
KAMAREDDY
|
TS-29-002-014-018/010130
(CHINNA MALLAREDDY)
|
3629002000NRG24271020230515154
|
30/10/2023
|
CHIDHURABOINA SALAVVA
|
3629002WL020654
|
CHIDHURABOINA SALAVVA
|
00683
|
SBIN0RRDCGB
|
1061
|
1061
|
Processed
|
11/11/2023
|
|
7408524803
|
|
CHIDRAVENI SALAVVA
|
CANARA BANK(508532)
|
|
15
|
KAMAREDDY
|
TS-29-002-014-018/010159
(CHINNA MALLAREDDY)
|
3629002000NRG24271020230515159
|
30/10/2023
|
UIBUDHI JIRAMULU
|
3629002WL020654
|
UIBUDHI JIRAMULU
|
00683
|
SBIN0RRDCGB
|
1061
|
1061
|
Processed
|
11/11/2023
|
|
7408524801
|
|
JAIRAM HOLE DASARI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
KAMAREDDY
|
TS-29-002-014-018/010297
(CHINNA MALLAREDDY)
|
3629002000NRG24271020230515148
|
30/10/2023
|
VIBOODI CHANDRAIAH
|
3629002WL020653
|
VIBOODI CHANDRAIAH
|
00683
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7408524800
|
|
Mr. VIBUDI CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
KAMAREDDY
|
TS-29-002-014-018/11397
(CHINNA MALLAREDDY)
|
3629002000NRG24271020230515152
|
30/10/2023
|
NAZIYA BEGUM
|
3629002WL020653
|
NAZIYA BEGUM
|
00683
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7408524805
|
|
NAZIYA BEGUM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5607
|
5607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9930
|
9930
|
|
|
|
|
|
|
|