|
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-29-002-017-022/010076
(NARASANNAPALLE)
|
3629002000NRG24010620230279360
|
01/06/2023
|
balraju
|
3629002WL007918
|
balraju
|
00045
|
BARB0KAMARE
|
840
|
840
|
Processed
|
08/06/2023
|
|
2312228704
|
|
ELURI BAL RAJU
|
CANARA BANK(508532)
|
|
2
|
KAMAREDDY
|
TS-29-002-017-022/010076
(NARASANNAPALLE)
|
3629002000NRG24010620230279361
|
01/06/2023
|
Srikanth
|
3629002WL007918
|
Srikanth
|
00045
|
BARB0KAMARE
|
840
|
840
|
Processed
|
08/06/2023
|
|
2312228703
|
|
MR AELURI SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
KAMAREDDY
|
TS-29-002-017-022/010287
(NARASANNAPALLE)
|
3629002000NRG24010620230279496
|
01/06/2023
|
Dyapa Narayana
|
3629002WL007918
|
Dyapa Narayana
|
00078
|
CNRB0006159
|
840
|
840
|
Processed
|
08/06/2023
|
|
2312228721
|
|
DYAPA NARAYANA
|
CANARA BANK(508532)
|
|
4
|
KAMAREDDY
|
TS-29-002-017-022/010302
(NARASANNAPALLE)
|
3629002000NRG24010620230279514
|
01/06/2023
|
CHANDANA SRINIVAS
|
3629002WL007918
|
CHANDANA SRINIVAS
|
00078
|
CNRB0006159
|
420
|
420
|
Processed
|
08/06/2023
|
|
2312228719
|
|
CHANDANA SRINIVAS
|
CANARA BANK(508532)
|
|
5
|
KAMAREDDY
|
TS-29-002-017-022/010468
(NARASANNAPALLE)
|
3629002000NRG24010620230279612
|
01/06/2023
|
DYAPA SRAVANTHI
|
3629002WL007918
|
DYAPA SRAVANTHI
|
00078
|
CNRB0006159
|
840
|
840
|
Processed
|
08/06/2023
|
|
2312228697
|
|
MS DYAPA SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAMAREDDY
|
TS-29-002-017-022/010482
(NARASANNAPALLE)
|
3629002000NRG24010620230279617
|
01/06/2023
|
sunitha
|
3629002WL007918
|
sunitha
|
00078
|
CNRB0006159
|
840
|
840
|
Processed
|
08/06/2023
|
|
2312228680
|
|
CHANDANA SUNITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
7
|
KAMAREDDY
|
TS-29-002-017-022/010017
(NARASANNAPALLE)
|
3629002000NRG24010620230279322
|
01/06/2023
|
naveen
|
3629002WL007918
|
naveen
|
00078
|
CNRB0013520
|
840
|
840
|
Processed
|
08/06/2023
|
|
2312228692
|
|
AELURI NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
8
|
KAMAREDDY
|
TS-29-002-017-022/010072
(NARASANNAPALLE)
|
3629002000NRG24010620230279357
|
01/06/2023
|
naveen
|
3629002WL007918
|
naveen
|
00078
|
CNRB0013520
|
700
|
700
|
Processed
|
08/06/2023
|
|
2312228695
|
|
BANDARI NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
9
|
KAMAREDDY
|
TS-29-002-017-022/010081
(NARASANNAPALLE)
|
3629002000NRG24010620230279365
|
01/06/2023
|
Anjavva
|
3629002WL007918
|
Anjavva
|
00078
|
CNRB0013520
|
840
|
840
|
Processed
|
08/06/2023
|
|
2312228679
|
|
DYAPA ANJAVVA
|
CANARA BANK(508532)
|
|
10
|
KAMAREDDY
|
TS-29-002-017-022/010090
(NARASANNAPALLE)
|
3629002000NRG24010620230279369
|
01/06/2023
|
santosh
|
3629002WL007918
|
santosh
|
00078
|
CNRB0013520
|
840
|
840
|
Processed
|
08/06/2023
|
|
2312228693
|
|
ELURI SANTHOSH
|
CANARA BANK(508532)
|
|
11
|
KAMAREDDY
|
TS-29-002-017-022/010129
(NARASANNAPALLE)
|
3629002000NRG24010620230279396
|
01/06/2023
|
madhavi
|
3629002WL007918
|
madhavi
|
00078
|
CNRB0013520
|
560
|
560
|
Processed
|
08/06/2023
|
|
2312228689
|
|
Mrs. MADHAVI DHYAPA W O SWAMY
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
KAMAREDDY
|
TS-29-002-017-022/010139
(NARASANNAPALLE)
|
3629002000NRG24010620230279402
|
01/06/2023
|
swapna
|
3629002WL007918
|
swapna
|
00078
|
CNRB0013520
|
840
|
840
|
Processed
|
08/06/2023
|
|
2312228691
|
|
MRS CHUKKA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAMAREDDY
|
TS-29-002-017-022/010221
(NARASANNAPALLE)
|
3629002000NRG24010620230279446
|
01/06/2023
|
srishailam
|
3629002WL007918
|
srishailam
|
00078
|
CNRB0013520
|
840
|
840
|
Processed
|
08/06/2023
|
|
2312228694
|
|
YELURI SRISHAILAM
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
14
|
KAMAREDDY
|
TS-29-002-017-022/010236
(NARASANNAPALLE)
|
3629002000NRG24010620230279458
|
01/06/2023
|
Anjaiah
|
3629002WL007918
|
Anjaiah
|
00078
|
CNRB0013520
|
840
|
840
|
Processed
|
08/06/2023
|
|
2312228684
|
|
SANDANA ANJAIAH
|
CANARA BANK(508532)
|
|
15
|
KAMAREDDY
|
TS-29-002-017-022/010248
(NARASANNAPALLE)
|
3629002000NRG24010620230279465
|
01/06/2023
|
Shyaamala
|
3629002WL007918
|
Shyaamala
|
00078
|
CNRB0013520
|
840
|
840
|
Processed
|
08/06/2023
|
|
2312228723
|
|
ALLE SHYAMALA
|
CANARA BANK(508532)
|
|
16
|
KAMAREDDY
|
TS-29-002-017-022/010265
(NARASANNAPALLE)
|
3629002000NRG24010620230279475
|
01/06/2023
|
Amjayya
|
3629002WL007918
|
Amjayya
|
00078
|
CNRB0013520
|
840
|
840
|
Processed
|
08/06/2023
|
|
2312228686
|
|
CHANDANI ANJAIAH
|
CANARA BANK(508532)
|
|
17
|
KAMAREDDY
|
TS-29-002-017-022/010268
(NARASANNAPALLE)
|
3629002000NRG24010620230279478
|
01/06/2023
|
anjamma
|
3629002WL007918
|
anjamma
|
00078
|
CNRB0013520
|
840
|
840
|
Processed
|
08/06/2023
|
|
2312228720
|
|
DYAPA ANJAMMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
18
|
KAMAREDDY
|
TS-29-002-017-022/010273
(NARASANNAPALLE)
|
3629002000NRG24010620230279483
|
01/06/2023
|
sravankumar
|
3629002WL007918
|
sravankumar
|
00078
|
CNRB0013520
|
840
|
840
|
Processed
|
08/06/2023
|
|
2312228690
|
|
D SRAVAN KUMAR
|
CANARA BANK(508532)
|
|
19
|
KAMAREDDY
|
TS-29-002-017-022/010289
(NARASANNAPALLE)
|
3629002000NRG24010620230279499
|
01/06/2023
|
Shobha
|
3629002WL007918
|
Shobha
|
00078
|
CNRB0013520
|
840
|
840
|
Processed
|
08/06/2023
|
|
2312228724
|
|
RASAMOLLA SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KAMAREDDY
|
TS-29-002-017-022/010353
(NARASANNAPALLE)
|
3629002000NRG24010620230279548
|
01/06/2023
|
Mahender
|
3629002WL007918
|
Mahender
|
00078
|
CNRB0013520
|
700
|
700
|
Processed
|
08/06/2023
|
|
2312228685
|
|
CHANDANA MAHENDER
|
UNION BANK OF INDIA(508500)
|
|
21
|
KAMAREDDY
|
TS-29-002-017-022/010440
(NARASANNAPALLE)
|
3629002000NRG24010620230279596
|
01/06/2023
|
chinna
|
3629002WL007918
|
chinna
|
00078
|
CNRB0013520
|
840
|
840
|
Processed
|
08/06/2023
|
|
2312228725
|
|
YELOORI CHINNA
|
CANARA BANK(508532)
|
|
22
|
KAMAREDDY
|
TS-29-002-017-022/010442
(NARASANNAPALLE)
|
3629002000NRG24010620230279597
|
01/06/2023
|
rajitha
|
3629002WL007918
|
rajitha
|
00078
|
CNRB0013520
|
840
|
840
|
Processed
|
08/06/2023
|
|
2312228698
|
|
GERIGANTI RAJITHA
|
CANARA BANK(508532)
|
|
23
|
KAMAREDDY
|
TS-29-002-017-022/010445
(NARASANNAPALLE)
|
3629002000NRG24010620230279598
|
01/06/2023
|
latha
|
3629002WL007918
|
latha
|
00078
|
CNRB0013520
|
840
|
840
|
Processed
|
08/06/2023
|
|
2312228726
|
|
DANDUGULA LATHA
|
CANARA BANK(508532)
|
|
24
|
KAMAREDDY
|
TS-29-002-017-022/010448
(NARASANNAPALLE)
|
3629002000NRG24010620230279600
|
01/06/2023
|
lahari
|
3629002WL007918
|
lahari
|
00078
|
CNRB0013520
|
560
|
560
|
Processed
|
08/06/2023
|
|
2312228696
|
|
MRS SANGEM LAHARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAMAREDDY
|
TS-29-002-017-022/010448
(NARASANNAPALLE)
|
3629002000NRG24010620230279599
|
01/06/2023
|
shivaraju
|
3629002WL007918
|
shivaraju
|
00078
|
CNRB0013520
|
560
|
560
|
Processed
|
08/06/2023
|
|
2312228699
|
|
SANGAM SIVA RAJU
|
UNION BANK OF INDIA(508500)
|
|
26
|
KAMAREDDY
|
TS-29-002-017-022/010450
(NARASANNAPALLE)
|
3629002000NRG24010620230279601
|
01/06/2023
|
swamy
|
3629002WL007918
|
swamy
|
00078
|
CNRB0013520
|
840
|
840
|
Processed
|
08/06/2023
|
|
2312228722
|
|
DYAPA SWAMY
|
CANARA BANK(508532)
|
|
27
|
KAMAREDDY
|
TS-29-002-017-022/010453
(NARASANNAPALLE)
|
3629002000NRG24010620230279603
|
01/06/2023
|
Rajesh
|
3629002WL007918
|
Rajesh
|
00078
|
CNRB0013520
|
560
|
560
|
Processed
|
08/06/2023
|
|
2312228683
|
|
RASAMOLLA RAJESH
|
UNION BANK OF INDIA(508500)
|
|
28
|
KAMAREDDY
|
TS-29-002-017-022/010458
(NARASANNAPALLE)
|
3629002000NRG24010620230279605
|
01/06/2023
|
swapna
|
3629002WL007918
|
swapna
|
00078
|
CNRB0013520
|
840
|
840
|
Processed
|
08/06/2023
|
|
2312228681
|
|
LINGALA SWAPNA
|
CANARA BANK(508532)
|
|
29
|
KAMAREDDY
|
TS-29-002-017-022/010461
(NARASANNAPALLE)
|
3629002000NRG24010620230279606
|
01/06/2023
|
ramya sri
|
3629002WL007918
|
ramya sri
|
00078
|
CNRB0013520
|
840
|
840
|
Processed
|
08/06/2023
|
|
2312228700
|
|
MR ALLE RAMYA SRI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAMAREDDY
|
TS-29-002-017-022/010462
(NARASANNAPALLE)
|
3629002000NRG24010620230279607
|
01/06/2023
|
laxmi
|
3629002WL007918
|
laxmi
|
00078
|
CNRB0013520
|
840
|
840
|
Processed
|
08/06/2023
|
|
2312228687
|
|
DYAPA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KAMAREDDY
|
TS-29-002-017-022/010464
(NARASANNAPALLE)
|
3629002000NRG24010620230279608
|
01/06/2023
|
srikanth
|
3629002WL007918
|
srikanth
|
00078
|
CNRB0013520
|
840
|
840
|
Processed
|
08/06/2023
|
|
2312228688
|
|
ALLE SRIKANTH
|
CANARA BANK(508532)
|
|
32
|
KAMAREDDY
|
TS-29-002-017-022/010464
(NARASANNAPALLE)
|
3629002000NRG24010620230279609
|
01/06/2023
|
sunitha
|
3629002WL007918
|
sunitha
|
00078
|
CNRB0013520
|
840
|
840
|
Processed
|
08/06/2023
|
|
2312228682
|
|
Miss. TODAGANGALA SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
KAMAREDDY
|
TS-29-002-017-022/010488
(NARASANNAPALLE)
|
3629002000NRG24010620230279619
|
01/06/2023
|
Soundarya
|
3629002WL007918
|
Soundarya
|
00078
|
CNRB0013520
|
840
|
840
|
Processed
|
08/06/2023
|
|
2312228701
|
|
Miss. Pathi Soundrya
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21280
|
21280
|
|
|
|
|
|
|
|
|
34
|
KAMAREDDY
|
TS-29-002-017-022/010466
(NARASANNAPALLE)
|
3629002000NRG24010620230279610
|
01/06/2023
|
Shankar Reddy
|
3629002WL007918
|
Shankar Reddy
|
00415
|
SBIN0005073
|
840
|
840
|
Processed
|
08/06/2023
|
|
2312228718
|
|
MR RAMESH NAKKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAMAREDDY
|
TS-29-002-017-022/010466
(NARASANNAPALLE)
|
3629002000NRG24010620230279611
|
01/06/2023
|
Vijaya
|
3629002WL007918
|
Vijaya
|
00415
|
SBIN0005073
|
840
|
840
|
Processed
|
08/06/2023
|
|
2312228717
|
|
MRS CHIDURA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAMAREDDY
|
TS-29-002-017-022/010518
(NARASANNAPALLE)
|
3629002000NRG24010620230279637
|
01/06/2023
|
Bhaskar
|
3629002WL007918
|
Bhaskar
|
00415
|
SBIN0005073
|
840
|
840
|
Processed
|
08/06/2023
|
|
2312228702
|
|
KURROLLA BHASKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
37
|
KAMAREDDY
|
TS-29-002-017-022/010450
(NARASANNAPALLE)
|
3629002000NRG24010620230279602
|
01/06/2023
|
swapna
|
3629002WL007918
|
swapna
|
00415
|
SBIN0020503
|
840
|
840
|
Processed
|
08/06/2023
|
|
2312228714
|
|
MRS DHYAPA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
38
|
KAMAREDDY
|
TS-29-002-017-022/010128
(NARASANNAPALLE)
|
3629002000NRG24010620230279395
|
01/06/2023
|
Gangamani
|
3629002WL007918
|
Gangamani
|
00415
|
SBIN0020835
|
840
|
840
|
Processed
|
08/06/2023
|
|
2312228711
|
|
MRS GANGAMANI ALLE
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAMAREDDY
|
TS-29-002-017-022/010287
(NARASANNAPALLE)
|
3629002000NRG24010620230279495
|
01/06/2023
|
rajashekar
|
3629002WL007918
|
rajashekar
|
00415
|
SBIN0020835
|
840
|
840
|
Processed
|
08/06/2023
|
|
2312228715
|
|
MR DHYAPA RAJASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAMAREDDY
|
TS-29-002-017-022/010457
(NARASANNAPALLE)
|
3629002000NRG24010620230279604
|
01/06/2023
|
vijaya
|
3629002WL007918
|
vijaya
|
00415
|
SBIN0020835
|
840
|
840
|
Processed
|
08/06/2023
|
|
2312228713
|
|
MRS RASAMOLLA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
41
|
KAMAREDDY
|
TS-29-002-017-022/010067
(NARASANNAPALLE)
|
3629002000NRG24010620230279354
|
01/06/2023
|
Baalayya
|
3629002WL007918
|
Baalayya
|
00415
|
SBIN0021539
|
560
|
560
|
Processed
|
08/06/2023
|
|
2312228712
|
|
MR DYAPA BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
42
|
KAMAREDDY
|
TS-29-002-017-022/010362
(NARASANNAPALLE)
|
3629002000NRG24010620230279552
|
01/06/2023
|
Padma
|
3629002WL007918
|
Padma
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
08/06/2023
|
|
2312228716
|
|
Mrs. PADMA ALLE W O NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
43
|
KAMAREDDY
|
TS-29-002-017-022/010036
(NARASANNAPALLE)
|
3629002000NRG24010620230279341
|
01/06/2023
|
Raajemdar
|
3629002WL007918
|
Raajemdar
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
08/06/2023
|
|
2312228707
|
|
Alle Rajendar
|
BANK OF BARODA(606985)
|
|
44
|
KAMAREDDY
|
TS-29-002-017-022/010157
(NARASANNAPALLE)
|
3629002000NRG24010620230279407
|
01/06/2023
|
Pramod
|
3629002WL007918
|
Pramod
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
08/06/2023
|
|
2312228710
|
|
D PRAMOD
|
CANARA BANK(508532)
|
|
45
|
KAMAREDDY
|
TS-29-002-017-022/010256
(NARASANNAPALLE)
|
3629002000NRG24010620230279473
|
01/06/2023
|
Sumalata
|
3629002WL007918
|
Sumalata
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
08/06/2023
|
|
2312228708
|
|
MRS ALLE SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAMAREDDY
|
TS-29-002-017-022/010297
(NARASANNAPALLE)
|
3629002000NRG24010620230279508
|
01/06/2023
|
jyothi
|
3629002WL007918
|
jyothi
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
08/06/2023
|
|
2312228709
|
|
MS JYOTHI CHUKKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAMAREDDY
|
TS-29-002-017-022/010297
(NARASANNAPALLE)
|
3629002000NRG24010620230279507
|
01/06/2023
|
Narahari
|
3629002WL007918
|
Narahari
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
08/06/2023
|
|
2312228705
|
|
MR NARAHARI CHUKKA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAMAREDDY
|
TS-29-002-017-022/010360
(NARASANNAPALLE)
|
3629002000NRG24010620230279551
|
01/06/2023
|
Siddiramulu
|
3629002WL007918
|
Siddiramulu
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
08/06/2023
|
|
2312228706
|
|
MR CHAKALI SIDDA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4340
|
4340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37520
|
37520
|
|
|
|
|
|
|
|