|
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-29-002-017-022/010445
(NARASANNAPALLE)
|
3629002000NRG24081220230562868
|
08/12/2023
|
latha
|
3629002WL024784
|
latha
|
00078
|
CNRB0013520
|
331
|
331
|
Processed
|
01/01/2024
|
|
9020307567
|
|
DANDUGULA LATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
2
|
KAMAREDDY
|
TS-29-002-003-004/010042
(ISROJIWADI)
|
3629002000NRG24081220230562791
|
08/12/2023
|
Pedda Raajaiah
|
3629002WL024777
|
Pedda Raajaiah
|
00089
|
CBIN0284812
|
153
|
153
|
Processed
|
01/01/2024
|
|
9020307566
|
|
RAJAIAH KOTHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
3
|
KAMAREDDY
|
TS-29-002-003-004/010582
(ISROJIWADI)
|
3629002000NRG24081220230562795
|
08/12/2023
|
padma
|
3629002WL024777
|
padma
|
00089
|
CBIN0284812
|
611
|
611
|
Processed
|
01/01/2024
|
|
9020307565
|
|
Mrs. CHINDAM PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
764
|
764
|
|
|
|
|
|
|
|
|
4
|
KAMAREDDY
|
TS-29-002-018-001/010115
(KOTHALPALLE)
|
3629002000NRG24081220230562889
|
08/12/2023
|
JONAKANTI SRINIVAS
|
3629002WL024789
|
JONAKANTI SRINIVAS
|
00415
|
SBIN0020503
|
1018
|
1018
|
Processed
|
01/01/2024
|
|
9020307568
|
|
srinivas jonakanti
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1018
|
1018
|
|
|
|
|
|
|
|
|
5
|
KAMAREDDY
|
TS-29-002-003-004/010110
(ISROJIWADI)
|
3629002000NRG24081220230562792
|
08/12/2023
|
Lingam
|
3629002WL024777
|
Lingam
|
00415
|
SBIN0040926
|
153
|
153
|
Processed
|
01/01/2024
|
|
9020307569
|
|
MR DUBBAKA LINGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153
|
153
|
|
|
|
|
|
|
|
|
6
|
KAMAREDDY
|
TS-29-002-018-001/010100
(KOTHALPALLE)
|
3629002000NRG24081220230562887
|
08/12/2023
|
Jonakanti Lingam
|
3629002WL024789
|
Jonakanti Lingam
|
00415
|
SBIN0RRDCGB
|
1018
|
1018
|
Processed
|
01/01/2024
|
|
9020307573
|
|
MR JANAKANTI LINGAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAMAREDDY
|
TS-29-002-003-004/010131
(ISROJIWADI)
|
3629002000NRG24081220230562793
|
08/12/2023
|
Raajamani
|
3629002WL024777
|
Raajamani
|
00683
|
SBIN0RRDCGB
|
611
|
611
|
Processed
|
01/01/2024
|
|
9020307570
|
|
Ms. CHINDHAM RAJAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAMAREDDY
|
TS-29-002-003-004/010577
(ISROJIWADI)
|
3629002000NRG24081220230562794
|
08/12/2023
|
Ramesh
|
3629002WL024777
|
Ramesh
|
00683
|
SBIN0RRDCGB
|
306
|
306
|
Processed
|
01/01/2024
|
|
9020307572
|
|
Mr. DUBBAKA RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
KAMAREDDY
|
TS-29-002-018-001/010064
(KOTHALPALLE)
|
3629002000NRG24081220230562886
|
08/12/2023
|
BALAIAH JONAKANTI
|
3629002WL024789
|
BALAIAH JONAKANTI
|
00683
|
SBIN0RRDCGB
|
1018
|
1018
|
Processed
|
01/01/2024
|
|
9020307577
|
|
MR JONAKANTI BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAMAREDDY
|
TS-29-002-018-001/010100
(KOTHALPALLE)
|
3629002000NRG24081220230562888
|
08/12/2023
|
JONAKANTI LAVANYA
|
3629002WL024789
|
JONAKANTI LAVANYA
|
00683
|
SBIN0RRDCGB
|
1018
|
1018
|
Processed
|
01/01/2024
|
|
9020307575
|
|
Mrs. JONAKANTI LAVANYA W O LINGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
KAMAREDDY
|
TS-29-002-018-001/010115
(KOTHALPALLE)
|
3629002000NRG24081220230562890
|
08/12/2023
|
JONAKANTI ANUSHA
|
3629002WL024789
|
JONAKANTI ANUSHA
|
00683
|
SBIN0RRDCGB
|
1018
|
1018
|
Processed
|
01/01/2024
|
|
9020307576
|
|
Mrs. JONAKANTI ANUSHA W O JONAKANTI SRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
KAMAREDDY
|
TS-29-002-018-001/010136
(KOTHALPALLE)
|
3629002000NRG24081220230562891
|
08/12/2023
|
JONAKANTI PUSHPALATHA
|
3629002WL024789
|
JONAKANTI PUSHPALATHA
|
00683
|
SBIN0RRDCGB
|
1018
|
1018
|
Processed
|
01/01/2024
|
|
9020307574
|
|
Mrs. JONAKANTI PUSHPALATHA W O SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
KAMAREDDY
|
TS-29-002-018-001/010143
(KOTHALPALLE)
|
3629002000NRG24081220230562929
|
08/12/2023
|
Jonakanti Bhagyalaxmi
|
3629002WL024794
|
Jonakanti Bhagyalaxmi
|
00683
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9020307571
|
|
Mrs. JONAKANTI BHAGYALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7639
|
7639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9905
|
9905
|
|
|
|
|
|
|
|