|
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-29-002-018-001/010020
(KOTHALPALLE)
|
3629002000NRG24240520230217943
|
24/05/2023
|
Narender
|
3629002WL006492
|
Narender
|
00177
|
IOBA0000396
|
120
|
120
|
Processed
|
30/05/2023
|
|
1944485518
|
|
Narender
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
2
|
KAMAREDDY
|
TS-29-002-018-001/010187
(KOTHALPALLE)
|
3629002000NRG24240520230218078
|
24/05/2023
|
DONAKANTI NAVYA
|
3629002WL006492
|
DONAKANTI NAVYA
|
00415
|
SBIN0020503
|
240
|
240
|
Processed
|
30/05/2023
|
|
1944485520
|
|
MRS DONAKANTI NAVYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
3
|
KAMAREDDY
|
TS-29-002-008-010/10473
(UGGRAWAI)
|
3629002000NRG24240520230216928
|
24/05/2023
|
JUKANTI SWAPNA
|
3629002WL006457
|
JUKANTI SWAPNA
|
00415
|
SBIN0040926
|
154
|
154
|
Processed
|
30/05/2023
|
|
1944485526
|
|
MR JUKANTI SWAPNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
4
|
KAMAREDDY
|
TS-29-002-008-010/010417
(UGGRAWAI)
|
3629002000NRG24240520230216895
|
24/05/2023
|
Mahesh
|
3629002WL006457
|
Mahesh
|
00415
|
SBIN0RRDCGB
|
154
|
154
|
Processed
|
30/05/2023
|
|
1944485525
|
|
Mahesh
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-018-001/010164
(KOTHALPALLE)
|
3629002000NRG24240520230218060
|
24/05/2023
|
Swapna
|
3629002WL006492
|
Swapna
|
00415
|
SBIN0RRDCGB
|
120
|
120
|
Processed
|
30/05/2023
|
|
1944485522
|
|
Swapna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274
|
274
|
|
|
|
|
|
|
|
|
6
|
KAMAREDDY
|
TS-29-002-008-010/010425
(UGGRAWAI)
|
3629002000NRG24240520230216905
|
24/05/2023
|
laxmi
|
3629002WL006457
|
laxmi
|
00468
|
UBIN0802158
|
618
|
618
|
Processed
|
30/05/2023
|
|
1944485524
|
|
laxmi
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-008-010/10476
(UGGRAWAI)
|
3629002000NRG24240520230216931
|
24/05/2023
|
Nandikanti rajashekar
|
3629002WL006457
|
Nandikanti rajashekar
|
00468
|
UBIN0802158
|
463
|
463
|
Processed
|
30/05/2023
|
|
1944485523
|
|
Nandikanti rajashekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1081
|
1081
|
|
|
|
|
|
|
|
|
8
|
KAMAREDDY
|
TS-29-002-018-001/010174
(KOTHALPALLE)
|
3629002000NRG24240520230218068
|
24/05/2023
|
Akula Praveen
|
3629002WL006492
|
Akula Praveen
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1944485521
|
|
Akula Praveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
9
|
KAMAREDDY
|
TS-29-002-008-010/010433
(UGGRAWAI)
|
3629002000NRG24240520230216909
|
24/05/2023
|
laxmi
|
3629002WL006457
|
laxmi
|
00710
|
SBIN0000DOP
|
772
|
772
|
Processed
|
30/05/2023
|
|
1944485519
|
|
laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
772
|
772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2881
|
2881
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KAMAREDDY
|
TS3629002_240523FTO_68284
|
INDIAN OVERSEAS BANK
|
IOBA0000396
|
DOP
|
120
|
|
2
|
KAMAREDDY
|
TS3629002_240523FTO_68284
|
STATE BANK OF INDIA
|
SBIN0020503
|
RAJAMPET
|
240
|
|
3
|
KAMAREDDY
|
TS3629002_240523FTO_68284
|
STATE BANK OF INDIA
|
SBIN0040926
|
KAMA REDDY
|
154
|
|
4
|
KAMAREDDY
|
TS3629002_240523FTO_68284
|
STATE BANK OF INDIA
|
SBIN0RRDCGB
|
DECCAN GRAMEENA BANK
|
154
|
|
5
|
KAMAREDDY
|
TS3629002_240523FTO_68284
|
STATE BANK OF INDIA
|
SBIN0RRDCGB
|
DOP
|
120
|
|
6
|
KAMAREDDY
|
TS3629002_240523FTO_68284
|
UNION BANK OF INDIA
|
UBIN0802158
|
DOP
|
618
|
|
7
|
KAMAREDDY
|
TS3629002_240523FTO_68284
|
UNION BANK OF INDIA
|
UBIN0802158
|
KAMAREDDY
|
463
|
|
8
|
KAMAREDDY
|
TS3629002_240523FTO_68284
|
Telangana Grameena Bank
|
SBIN0RRDCGB
|
TELANGANA GRAMEENA BANK
|
240
|
|
9
|
KAMAREDDY
|
TS3629002_240523FTO_68284
|
DOP
|
SBIN0000DOP
|
General Post Office-CBS
|
772
|