|
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-29-002-014-018/010391
(CHINNA MALLAREDDY)
|
3629002000NRG24281220230585744
|
28/12/2023
|
laavanya
|
3629002WL026973
|
laavanya
|
00415
|
SBIN0RRDCGB
|
943
|
943
|
Processed
|
03/02/2024
|
|
9990006675
|
|
GADDE LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KAMAREDDY
|
TS-29-002-014-018/010002
(CHINNA MALLAREDDY)
|
3629002000NRG24281220230585725
|
28/12/2023
|
Ande Joythi
|
3629002WL026973
|
Ande Joythi
|
00683
|
SBIN0RRDCGB
|
472
|
472
|
Processed
|
03/02/2024
|
|
9990006669
|
|
Mrs. ANDE JOYTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
3
|
KAMAREDDY
|
TS-29-002-014-018/010008
(CHINNA MALLAREDDY)
|
3629002000NRG24281220230585727
|
28/12/2023
|
PAMPARI GANGAMANI
|
3629002WL026973
|
PAMPARI GANGAMANI
|
00683
|
SBIN0RRDCGB
|
786
|
786
|
Processed
|
03/02/2024
|
|
9990006676
|
|
Mrs. PAMPARI GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
KAMAREDDY
|
TS-29-002-014-018/010130
(CHINNA MALLAREDDY)
|
3629002000NRG24281220230585732
|
28/12/2023
|
CHIDHURABOINA KISTAIAH
|
3629002WL026973
|
CHIDHURABOINA KISTAIAH
|
00683
|
SBIN0RRDCGB
|
943
|
943
|
Processed
|
03/02/2024
|
|
9990006668
|
|
Mr. CHIDHURABOINA KISTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
KAMAREDDY
|
TS-29-002-014-018/010407
(CHINNA MALLAREDDY)
|
3629002000NRG24281220230585747
|
28/12/2023
|
HANMANTHU RUKMABAI
|
3629002WL026973
|
HANMANTHU RUKMABAI
|
00683
|
SBIN0RRDCGB
|
786
|
786
|
Processed
|
03/02/2024
|
|
9990006673
|
|
Mrs. HANMANTHU RUKUMBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
KAMAREDDY
|
TS-29-002-014-018/010503
(CHINNA MALLAREDDY)
|
3629002000NRG24281220230585749
|
28/12/2023
|
VANITHABAI GADDAMIDI
|
3629002WL026973
|
VANITHABAI GADDAMIDI
|
00683
|
SBIN0RRDCGB
|
786
|
786
|
Processed
|
03/02/2024
|
|
9990006674
|
|
Anitha Gaddameedi
|
GENERAL POST OFFICE(607245)
|
|
7
|
KAMAREDDY
|
TS-29-002-014-018/010592
(CHINNA MALLAREDDY)
|
3629002000NRG24281220230585751
|
28/12/2023
|
PAMPARI VENKAVVA
|
3629002WL026973
|
PAMPARI VENKAVVA
|
00683
|
SBIN0RRDCGB
|
786
|
786
|
Processed
|
03/02/2024
|
|
9990006670
|
|
Mrs. PAMPARI VENKAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
KAMAREDDY
|
TS-29-002-014-018/010612
(CHINNA MALLAREDDY)
|
3629002000NRG24281220230585753
|
28/12/2023
|
GADDAMIDI RAMYA
|
3629002WL026973
|
GADDAMIDI RAMYA
|
00683
|
SBIN0RRDCGB
|
472
|
472
|
Processed
|
03/02/2024
|
|
9990006683
|
|
GADDAMIDI RAMYA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
9
|
KAMAREDDY
|
TS-29-002-014-018/010618
(CHINNA MALLAREDDY)
|
3629002000NRG24281220230585757
|
28/12/2023
|
Lalitha Bai
|
3629002WL026973
|
Lalitha Bai
|
00683
|
SBIN0RRDCGB
|
786
|
786
|
Processed
|
03/02/2024
|
|
9990006672
|
|
Mrs. BAIKADI LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
KAMAREDDY
|
TS-29-002-014-018/010927
(CHINNA MALLAREDDY)
|
3629002000NRG24281220230585762
|
28/12/2023
|
Rajavva
|
3629002WL026973
|
Rajavva
|
00683
|
SBIN0RRDCGB
|
943
|
943
|
Processed
|
03/02/2024
|
|
9990006680
|
|
Mrs. PAMPARI RAJAVVA W O VENKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
KAMAREDDY
|
TS-29-002-014-018/011008
(CHINNA MALLAREDDY)
|
3629002000NRG24281220230585764
|
28/12/2023
|
padma
|
3629002WL026973
|
padma
|
00683
|
SBIN0RRDCGB
|
472
|
472
|
Processed
|
03/02/2024
|
|
9990006678
|
|
Mrs. SAINAYI PADMA W O RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
KAMAREDDY
|
TS-29-002-014-018/011027
(CHINNA MALLAREDDY)
|
3629002000NRG24281220230585765
|
28/12/2023
|
Rajamani
|
3629002WL026973
|
Rajamani
|
00683
|
SBIN0RRDCGB
|
786
|
786
|
Processed
|
03/02/2024
|
|
9990006679
|
|
Mrs. VIBUDI RAJAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
KAMAREDDY
|
TS-29-002-014-018/011049
(CHINNA MALLAREDDY)
|
3629002000NRG24281220230585766
|
28/12/2023
|
jayasri
|
3629002WL026973
|
jayasri
|
00683
|
SBIN0RRDCGB
|
943
|
943
|
Processed
|
03/02/2024
|
|
9990006677
|
|
Mr. KOTAI JAYASRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
KAMAREDDY
|
TS-29-002-014-018/011085
(CHINNA MALLAREDDY)
|
3629002000NRG24281220230585767
|
28/12/2023
|
Jyothi
|
3629002WL026973
|
Jyothi
|
00683
|
SBIN0RRDCGB
|
629
|
629
|
Processed
|
03/02/2024
|
|
9990006681
|
|
Mrs. PAMPARI JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
KAMAREDDY
|
TS-29-002-014-018/011094
(CHINNA MALLAREDDY)
|
3629002000NRG24281220230585768
|
28/12/2023
|
saraswati
|
3629002WL026973
|
saraswati
|
00683
|
SBIN0RRDCGB
|
943
|
943
|
Processed
|
03/02/2024
|
|
9990006682
|
|
Mrs. CHIDURABOINA SARASWATHI W O NARESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
KAMAREDDY
|
TS-29-002-014-018/011281
(CHINNA MALLAREDDY)
|
3629002000NRG24281220230585772
|
28/12/2023
|
raada bai
|
3629002WL026973
|
raada bai
|
00683
|
SBIN0RRDCGB
|
472
|
472
|
Processed
|
03/02/2024
|
|
9990006671
|
|
Mr. SHYMAI RADHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11948
|
11948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11948
|
11948
|
|
|
|
|
|
|
|