|
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-29-002-009-011/010062
(KYASAMPALLE)
|
3629002000NRG24111220230564438
|
11/12/2023
|
bhanu prasad
|
3629002WL024921
|
bhanu prasad
|
00415
|
SBIN0020111
|
698
|
698
|
Processed
|
01/01/2024
|
|
9016388216
|
|
MR ADAPA BHANU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
698
|
698
|
|
|
|
|
|
|
|
|
2
|
KAMAREDDY
|
TS-29-002-016-020/010399
(LINGAYAPALLE)
|
3629002000NRG24111220230564312
|
11/12/2023
|
Prameela
|
3629002WL024918
|
Prameela
|
00415
|
SBIN0020503
|
840
|
840
|
Processed
|
01/01/2024
|
|
9016388195
|
|
MR DUMALA PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
KAMAREDDY
|
TS-29-002-014-018/011317
(CHINNA MALLAREDDY)
|
3629002000NRG24111220230564267
|
11/12/2023
|
jyothi
|
3629002WL024912
|
jyothi
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016388212
|
|
Mrs. KUMMARI JYOTHI W O RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
KAMAREDDY
|
TS-29-002-016-020/010313
(LINGAYAPALLE)
|
3629002000NRG24111220230564310
|
11/12/2023
|
Manavva
|
3629002WL024918
|
Manavva
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
01/01/2024
|
|
9016388202
|
|
Mrs. DHEBBA MANEVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
KAMAREDDY
|
TS-29-002-016-020/010313
(LINGAYAPALLE)
|
3629002000NRG24111220230564311
|
11/12/2023
|
shyamaiah
|
3629002WL024918
|
shyamaiah
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
01/01/2024
|
|
9016388214
|
|
Mr. SHAMAIAH S RAJAIAH R LINGAI PALLY D
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
KAMAREDDY
|
TS-29-002-016-020/010450
(LINGAYAPALLE)
|
3629002000NRG24111220230564313
|
11/12/2023
|
padma
|
3629002WL024918
|
padma
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
01/01/2024
|
|
9016388213
|
|
PADMA MADIRE
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
7
|
KAMAREDDY
|
TS-29-002-016-020/010465
(LINGAYAPALLE)
|
3629002000NRG24111220230564315
|
11/12/2023
|
rajita
|
3629002WL024918
|
rajita
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
01/01/2024
|
|
9016388207
|
|
Mrs. SOMISHETTY RAJITHA W O MALLESHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
KAMAREDDY
|
TS-29-002-016-020/010485
(LINGAYAPALLE)
|
3629002000NRG24111220230564316
|
11/12/2023
|
radha
|
3629002WL024918
|
radha
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
01/01/2024
|
|
9016388211
|
|
Mrs. SIDDALA RADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
KAMAREDDY
|
TS-29-002-016-020/010614
(LINGAYAPALLE)
|
3629002000NRG24111220230564317
|
11/12/2023
|
Meena
|
3629002WL024918
|
Meena
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
01/01/2024
|
|
9016388210
|
|
Boreddy Meena
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
10
|
KAMAREDDY
|
TS-29-002-009-011/010019
(KYASAMPALLE)
|
3629002000NRG24111220230564430
|
11/12/2023
|
Laxmi
|
3629002WL024921
|
Laxmi
|
00468
|
UBIN0802158
|
931
|
931
|
Processed
|
01/01/2024
|
|
9016388220
|
|
LAXMI ADAPA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KAMAREDDY
|
TS-29-002-009-011/010033
(KYASAMPALLE)
|
3629002000NRG24111220230564432
|
11/12/2023
|
Lingam
|
3629002WL024921
|
Lingam
|
00468
|
UBIN0802158
|
1396
|
1396
|
Processed
|
01/01/2024
|
|
9016388221
|
|
LINGAM POCHAIAH KAROLLA
|
UNION BANK OF INDIA(508500)
|
|
12
|
KAMAREDDY
|
TS-29-002-009-011/010062
(KYASAMPALLE)
|
3629002000NRG24111220230564436
|
11/12/2023
|
Chinna Baala Raaju
|
3629002WL024921
|
Chinna Baala Raaju
|
00468
|
UBIN0802158
|
1396
|
1396
|
Processed
|
01/01/2024
|
|
9016388218
|
|
ADUPA BAL RAJU
|
UNION BANK OF INDIA(508500)
|
|
13
|
KAMAREDDY
|
TS-29-002-009-011/010062
(KYASAMPALLE)
|
3629002000NRG24111220230564437
|
11/12/2023
|
Manavva
|
3629002WL024921
|
Manavva
|
00468
|
UBIN0802158
|
1396
|
1396
|
Processed
|
01/01/2024
|
|
9016388193
|
|
ADPA MANNEVVA
|
UNION BANK OF INDIA(508500)
|
|
14
|
KAMAREDDY
|
TS-29-002-009-011/010131
(KYASAMPALLE)
|
3629002000NRG24111220230564448
|
11/12/2023
|
MUSKE PEDDA NARAYANA
|
3629002WL024924
|
MUSKE PEDDA NARAYANA
|
00468
|
UBIN0802158
|
1256
|
1256
|
Processed
|
01/01/2024
|
|
9016388192
|
|
MUSKE PADDA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
15
|
KAMAREDDY
|
TS-29-002-009-011/010270
(KYASAMPALLE)
|
3629002000NRG24111220230564441
|
11/12/2023
|
CHAKALI BALLAVVA
|
3629002WL024921
|
CHAKALI BALLAVVA
|
00468
|
UBIN0802158
|
1396
|
1396
|
Processed
|
01/01/2024
|
|
9016388191
|
|
CHAKALI BALLAVVA
|
UNION BANK OF INDIA(508500)
|
|
16
|
KAMAREDDY
|
TS-29-002-009-011/010548
(KYASAMPALLE)
|
3629002000NRG24111220230563898
|
11/12/2023
|
ADPA NARSAVVA
|
3629002WL024878
|
ADPA NARSAVVA
|
00468
|
UBIN0802158
|
1629
|
1629
|
Processed
|
01/01/2024
|
|
9016388219
|
|
ADAPA NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
17
|
KAMAREDDY
|
TS-29-002-009-011/10577
(KYASAMPALLE)
|
3629002000NRG24111220230564449
|
11/12/2023
|
Chakali Sathaiah
|
3629002WL024924
|
Chakali Sathaiah
|
00468
|
UBIN0802158
|
1507
|
1507
|
Processed
|
01/01/2024
|
|
9016388217
|
|
CHAKALI SATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10907
|
10907
|
|
|
|
|
|
|
|
|
18
|
KAMAREDDY
|
TS-29-002-014-018/010008
(CHINNA MALLAREDDY)
|
3629002000NRG24111220230564154
|
11/12/2023
|
PAMPARI GANGAMANI
|
3629002WL024900
|
PAMPARI GANGAMANI
|
00683
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
01/01/2024
|
|
9016388203
|
|
Mrs. PAMPARI GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
KAMAREDDY
|
TS-29-002-014-018/010103
(CHINNA MALLAREDDY)
|
3629002000NRG24111220230564248
|
11/12/2023
|
Chandram
|
3629002WL024912
|
Chandram
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
01/01/2024
|
|
9016388200
|
|
CHANDRAM JULA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
20
|
KAMAREDDY
|
TS-29-002-014-018/010130
(CHINNA MALLAREDDY)
|
3629002000NRG24111220230564155
|
11/12/2023
|
CHIDHURABOINA KISTAIAH
|
3629002WL024900
|
CHIDHURABOINA KISTAIAH
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016388215
|
|
Mr. CHIDHURABOINA KISTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
KAMAREDDY
|
TS-29-002-014-018/010292
(CHINNA MALLAREDDY)
|
3629002000NRG24111220230564252
|
11/12/2023
|
Pampari Mahesh
|
3629002WL024912
|
Pampari Mahesh
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016388198
|
|
Mr. PAMPARI MAHESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
KAMAREDDY
|
TS-29-002-014-018/010311
(CHINNA MALLAREDDY)
|
3629002000NRG24111220230564255
|
11/12/2023
|
BOLLIGADDA LAXMI
|
3629002WL024912
|
BOLLIGADDA LAXMI
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016388197
|
|
Mrs. BOLIGADDA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
KAMAREDDY
|
TS-29-002-014-018/010618
(CHINNA MALLAREDDY)
|
3629002000NRG24111220230564163
|
11/12/2023
|
Lalitha Bai
|
3629002WL024900
|
Lalitha Bai
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
01/01/2024
|
|
9016388196
|
|
Mrs. BAIKADI LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
KAMAREDDY
|
TS-29-002-014-018/010927
(CHINNA MALLAREDDY)
|
3629002000NRG24111220230564262
|
11/12/2023
|
Rajavva
|
3629002WL024912
|
Rajavva
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016388206
|
|
Mrs. PAMPARI RAJAVVA W O VENKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
KAMAREDDY
|
TS-29-002-014-018/010948
(CHINNA MALLAREDDY)
|
3629002000NRG24111220230564166
|
11/12/2023
|
sandya
|
3629002WL024900
|
sandya
|
00683
|
SBIN0RRDCGB
|
100
|
100
|
Processed
|
01/01/2024
|
|
9016388199
|
|
Mrs. GONTLA SANDHYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
KAMAREDDY
|
TS-29-002-014-018/011008
(CHINNA MALLAREDDY)
|
3629002000NRG24111220230564167
|
11/12/2023
|
padma
|
3629002WL024900
|
padma
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
01/01/2024
|
|
9016388205
|
|
Mrs. SAINAYI PADMA W O RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
KAMAREDDY
|
TS-29-002-014-018/011049
(CHINNA MALLAREDDY)
|
3629002000NRG24111220230564168
|
11/12/2023
|
jayasri
|
3629002WL024900
|
jayasri
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016388204
|
|
Mr. KOTAI JAYASRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
KAMAREDDY
|
TS-29-002-014-018/011085
(CHINNA MALLAREDDY)
|
3629002000NRG24111220230564264
|
11/12/2023
|
Jyothi
|
3629002WL024912
|
Jyothi
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016388208
|
|
Mrs. PAMPARI JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
KAMAREDDY
|
TS-29-002-014-018/011093
(CHINNA MALLAREDDY)
|
3629002000NRG24111220230564265
|
11/12/2023
|
Pentayya
|
3629002WL024912
|
Pentayya
|
00683
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
01/01/2024
|
|
9016388201
|
|
Mr. VIBHUDI PENTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
KAMAREDDY
|
TS-29-002-014-018/011317
(CHINNA MALLAREDDY)
|
3629002000NRG24111220230564266
|
11/12/2023
|
Ramesh
|
3629002WL024912
|
Ramesh
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016388209
|
|
KUMMARI RAMESH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
31
|
KAMAREDDY
|
TS-29-002-014-018/011028
(CHINNA MALLAREDDY)
|
3629002000NRG24111220230564263
|
11/12/2023
|
Pampari Latha
|
3629002WL024912
|
Pampari Latha
|
00686
|
HDFC0CTGCUB
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016388194
|
|
Mrs. PAMPARI LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24685
|
24685
|
|
|
|
|
|
|
|