|
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-29-002-017-022/010135
(NARASANNAPALLE)
|
3629002000NRG24300620230449881
|
30/06/2023
|
Dyapa Rajaiah
|
3629002WL011982
|
Dyapa Rajaiah
|
00078
|
CNRB0006159
|
703
|
703
|
Processed
|
11/07/2023
|
|
3324226324
|
|
Dyapa Rajaiah
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-017-022/010141
(NARASANNAPALLE)
|
3629002000NRG24300620230449888
|
30/06/2023
|
Dyapa Narayana
|
3629002WL011982
|
Dyapa Narayana
|
00078
|
CNRB0006159
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226335
|
|
Dyapa Narayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1546
|
1546
|
|
|
|
|
|
|
|
|
3
|
KAMAREDDY
|
TS-29-002-017-022/010081
(NARASANNAPALLE)
|
3629002000NRG24300620230449844
|
30/06/2023
|
rajashekar
|
3629002WL011982
|
rajashekar
|
00078
|
CNRB0013520
|
703
|
703
|
Processed
|
11/07/2023
|
|
3324226326
|
|
rajashekar
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-017-022/010277
(NARASANNAPALLE)
|
3629002000NRG24300620230449984
|
30/06/2023
|
Sai Vardhan Reddy
|
3629002WL011982
|
Sai Vardhan Reddy
|
00078
|
CNRB0013520
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226329
|
|
Sai Vardhan Reddy
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-017-022/010298
(NARASANNAPALLE)
|
3629002000NRG24300620230450004
|
30/06/2023
|
Shivayya
|
3629002WL011982
|
Shivayya
|
00078
|
CNRB0013520
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226325
|
|
Shivayya
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-017-022/010350
(NARASANNAPALLE)
|
3629002000NRG24300620230450036
|
30/06/2023
|
ramulu
|
3629002WL011982
|
ramulu
|
00078
|
CNRB0013520
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226327
|
|
ramulu
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-017-022/010363
(NARASANNAPALLE)
|
3629002000NRG24300620230450047
|
30/06/2023
|
naresh
|
3629002WL011982
|
naresh
|
00078
|
CNRB0013520
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226328
|
|
naresh
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-017-022/010475
(NARASANNAPALLE)
|
3629002000NRG24300620230450120
|
30/06/2023
|
latha
|
3629002WL011982
|
latha
|
00078
|
CNRB0013520
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226334
|
|
latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4918
|
4918
|
|
|
|
|
|
|
|
|
9
|
KAMAREDDY
|
TS-29-002-017-022/010068
(NARASANNAPALLE)
|
3629002000NRG24300620230449832
|
30/06/2023
|
shekar
|
3629002WL011982
|
shekar
|
00415
|
SBIN0005073
|
562
|
562
|
Processed
|
11/07/2023
|
|
3324226332
|
|
MR ALLE SHEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
10
|
KAMAREDDY
|
TS-29-002-017-022/010223
(NARASANNAPALLE)
|
3629002000NRG24300620230449941
|
30/06/2023
|
Alle Pushpa
|
3629002WL011982
|
Alle Pushpa
|
00415
|
SBIN0020111
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226330
|
|
MRS ALLE PUSHPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
11
|
KAMAREDDY
|
TS-29-002-017-022/010493
(NARASANNAPALLE)
|
3629002000NRG24300620230450127
|
30/06/2023
|
CHANDHANA RAJASHEKAR
|
3629002WL011982
|
CHANDHANA RAJASHEKAR
|
00415
|
SBIN0021539
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226331
|
|
MR CHANDHANA RAJASHEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
12
|
KAMAREDDY
|
TS-29-002-017-022/010525
(NARASANNAPALLE)
|
3629002000NRG24300620230450145
|
30/06/2023
|
Mamatha
|
3629002WL011982
|
Mamatha
|
00691
|
IPOS0000001
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226333
|
|
Mamatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|