|
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-29-002-017-022/010017
(NARASANNAPALLE)
|
3629002000NRG24151220230570608
|
15/12/2023
|
naveen
|
3629002WL025517
|
naveen
|
00078
|
CNRB0013520
|
188
|
188
|
Processed
|
03/02/2024
|
|
9993432540
|
|
AELURI NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188
|
188
|
|
|
|
|
|
|
|
|
2
|
KAMAREDDY
|
TS-29-002-003-004/010076
(ISROJIWADI)
|
3629002000NRG24151220230570626
|
15/12/2023
|
Sailu
|
3629002WL025523
|
Sailu
|
00415
|
SBIN0040926
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993432541
|
|
MR ENKAPALLI SAILU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
3
|
KAMAREDDY
|
TS-29-002-016-020/010450
(LINGAYAPALLE)
|
3629002000NRG24151220230570585
|
15/12/2023
|
padma
|
3629002WL025516
|
padma
|
00415
|
SBIN0RRDCGB
|
1069
|
1069
|
Processed
|
03/02/2024
|
|
9993432542
|
|
PADMA MADIRE
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
4
|
KAMAREDDY
|
TS-29-002-016-020/010465
(LINGAYAPALLE)
|
3629002000NRG24151220230570587
|
15/12/2023
|
rajita
|
3629002WL025516
|
rajita
|
00415
|
SBIN0RRDCGB
|
1069
|
1069
|
Processed
|
03/02/2024
|
|
9993432544
|
|
Mrs. SOMISHETTY RAJITHA W O MALLESHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
KAMAREDDY
|
TS-29-002-016-020/010614
(LINGAYAPALLE)
|
3629002000NRG24151220230570588
|
15/12/2023
|
Meena
|
3629002WL025516
|
Meena
|
00415
|
SBIN0RRDCGB
|
1069
|
1069
|
Processed
|
03/02/2024
|
|
9993432543
|
|
Boreddy Meena
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3207
|
3207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4483
|
4483
|
|
|
|
|
|
|
|