|
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-29-002-004-005/010473
(GARGUL)
|
3629002000NRG24040720230455345
|
05/07/2023
|
Maisayya
|
3629002WL012227
|
Maisayya
|
00177
|
IOBA0000396
|
2313
|
2313
|
Processed
|
13/07/2023
|
|
3376103318
|
|
OLLEPU MAISAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
2
|
KAMAREDDY
|
TS-29-002-005-007/010424
(GUDEM)
|
3629002000NRG24040720230455346
|
05/07/2023
|
srinivas
|
3629002WL012228
|
srinivas
|
00177
|
IOBA0000396
|
2827
|
2827
|
Processed
|
13/07/2023
|
|
3376103319
|
|
MUKKERA SRINIVAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5140
|
5140
|
|
|
|
|
|
|
|
|
3
|
KAMAREDDY
|
TS-29-002-021-001/010452
(SABDIPUR LEFT THANDA)
|
3629002000NRG24050720230460105
|
05/07/2023
|
LAMBADI SANI
|
3629002WL012543
|
LAMBADI SANI
|
00415
|
SBIN0020111
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3376103321
|
|
MRS LAMBADI SANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
4
|
KAMAREDDY
|
TS-29-002-016-020/010506
(LINGAYAPALLE)
|
3629002000NRG24040720230455347
|
05/07/2023
|
rajavva
|
3629002WL012229
|
rajavva
|
00415
|
SBIN0RRDCGB
|
1285
|
1285
|
Processed
|
13/07/2023
|
|
3376103320
|
|
Mrs. MADIRE RAJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
5
|
KAMAREDDY
|
TS-29-002-008-010/010387
(UGGRAWAI)
|
3629002000NRG24050720230460106
|
05/07/2023
|
vijaya
|
3629002WL012544
|
vijaya
|
00468
|
UBIN0802158
|
3084
|
3084
|
Processed
|
13/07/2023
|
|
3376103317
|
|
CHALLA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
6
|
KAMAREDDY
|
TS-29-002-020-001/010009
(RAGHAVAPUR)
|
3629002000NRG24050720230459025
|
05/07/2023
|
Manda Durgavva
|
3629002WL012537
|
Manda Durgavva
|
00691
|
IPOS0000001
|
2570
|
2570
|
Processed
|
13/07/2023
|
|
3376103322
|
|
MANDA DURGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13621
|
13621
|
|
|
|
|
|
|
|