|
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-29-002-014-018/011350
(CHINNA MALLAREDDY)
|
3629002000NRG24160520230161784
|
16/05/2023
|
Boligadda Rahul
|
3629002WL0004878
|
Boligadda Rahul
|
00415
|
SBIN0005073
|
510
|
510
|
Processed
|
24/05/2023
|
|
1819418390
|
|
MR BOLIGADDA RAHUL
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-014-018/011350
(CHINNA MALLAREDDY)
|
3629002000NRG24160520230161785
|
16/05/2023
|
Boligadda Rahul
|
3629002WL0004878
|
Boligadda Rahul
|
00415
|
SBIN0005073
|
421
|
421
|
Processed
|
24/05/2023
|
|
1819418388
|
|
MR BOLIGADDA RAHUL
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-014-018/011350
(CHINNA MALLAREDDY)
|
3629002000NRG24160520230161786
|
16/05/2023
|
Boligadda Rahul
|
3629002WL0004878
|
Boligadda Rahul
|
00415
|
SBIN0005073
|
330
|
330
|
Processed
|
24/05/2023
|
|
1819418389
|
|
MR BOLIGADDA RAHUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1261
|
1261
|
|
|
|
|
|
|
|
|
4
|
KAMAREDDY
|
TS-29-002-005-007/010009
(GUDEM)
|
3629002000NRG24160520230165007
|
16/05/2023
|
CHITTAPURAM GANGAIAH
|
3629002WL0005044
|
CHITTAPURAM GANGAIAH
|
00415
|
SBIN0020111
|
679
|
679
|
Processed
|
24/05/2023
|
|
1819418391
|
|
MR CHITTAPURAM GANGAIAH
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-009-011/010218
(KYASAMPALLE)
|
3629002000NRG24160520230161787
|
16/05/2023
|
SHIVVOLLA PADMA
|
3629002WL0004879
|
SHIVVOLLA PADMA
|
00415
|
SBIN0020111
|
814
|
814
|
Processed
|
24/05/2023
|
|
1819418392
|
|
MRS SHIVVOLLA PADMA
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-009-011/010218
(KYASAMPALLE)
|
3629002000NRG24160520230161789
|
16/05/2023
|
SHIVVOLLA PADMA
|
3629002WL0004879
|
SHIVVOLLA PADMA
|
00415
|
SBIN0020111
|
908
|
908
|
Processed
|
24/05/2023
|
|
1819418394
|
|
MRS SHIVVOLLA PADMA
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-009-011/010218
(KYASAMPALLE)
|
3629002000NRG24160520230161790
|
16/05/2023
|
SHIVVOLLA PADMA
|
3629002WL0004879
|
SHIVVOLLA PADMA
|
00415
|
SBIN0020111
|
543
|
543
|
Processed
|
24/05/2023
|
|
1819418393
|
|
MRS SHIVVOLLA PADMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2944
|
2944
|
|
|
|
|
|
|
|
|
8
|
KAMAREDDY
|
TS-29-002-009-011/010537
(KYASAMPALLE)
|
3629002000NRG24160520230161791
|
16/05/2023
|
RAJAMANI KORANDA
|
3629002WL0004879
|
RAJAMANI KORANDA
|
00468
|
UBIN0802158
|
724
|
724
|
Processed
|
24/05/2023
|
|
1819418397
|
|
RAJAMANI KORANDA
|
()
|
|
9
|
KAMAREDDY
|
TS-29-002-009-011/010537
(KYASAMPALLE)
|
3629002000NRG24160520230161792
|
16/05/2023
|
RAJAMANI KORANDA
|
3629002WL0004879
|
RAJAMANI KORANDA
|
00468
|
UBIN0802158
|
837
|
837
|
Processed
|
24/05/2023
|
|
1819418399
|
|
RAJAMANI KORANDA
|
()
|
|
10
|
KAMAREDDY
|
TS-29-002-009-011/010537
(KYASAMPALLE)
|
3629002000NRG24160520230161788
|
16/05/2023
|
RAJAMANI KORANDA
|
3629002WL0004879
|
RAJAMANI KORANDA
|
00468
|
UBIN0802158
|
962
|
962
|
Processed
|
24/05/2023
|
|
1819418398
|
|
RAJAMANI KORANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2523
|
2523
|
|
|
|
|
|
|
|
|
11
|
KAMAREDDY
|
TS-29-002-015-019/010032
(THIMMAKKAPALLE)
|
3629002000NRG24160520230163072
|
16/05/2023
|
RAVULA NAVEEN
|
3629002WL0004958
|
RAVULA NAVEEN
|
00683
|
SBIN0RRDCGB
|
723
|
723
|
Processed
|
24/05/2023
|
|
1819418395
|
|
RAVULA NAVEEN
|
()
|
|
12
|
KAMAREDDY
|
TS-29-002-015-019/010032
(THIMMAKKAPALLE)
|
3629002000NRG24160520230163073
|
16/05/2023
|
RAVULA NAVEEN
|
3629002WL0004958
|
RAVULA NAVEEN
|
00683
|
SBIN0RRDCGB
|
718
|
718
|
Processed
|
24/05/2023
|
|
1819418396
|
|
RAVULA NAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1441
|
1441
|
|
|
|
|
|
|
|
|
13
|
KAMAREDDY
|
TS-29-002-021-001/010764
(SABDIPUR LEFT THANDA)
|
3629002000NRG24160520230166912
|
16/05/2023
|
B Santhosh Kumar
|
3629002WL0005183
|
B Santhosh Kumar
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
24/05/2023
|
|
1819418387
|
|
B Santhosh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9293
|
9293
|
|
|
|
|
|
|
|