|
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-29-002-004-005/010164
(GARGUL)
|
3629002000NRG24090120240594479
|
10/01/2024
|
Sidda goud
|
3629002WL028014
|
Sidda goud
|
00078
|
CNRB0013520
|
520
|
520
|
Processed
|
16/03/2024
|
|
1899150451
|
|
CHENNAMGARI SIDDA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
2
|
KAMAREDDY
|
TS-29-002-004-005/010351
(GARGUL)
|
3629002000NRG24090120240594486
|
10/01/2024
|
Sameerabegam
|
3629002WL028014
|
Sameerabegam
|
00177
|
IOBA0000396
|
390
|
390
|
Processed
|
16/03/2024
|
|
1899150450
|
|
Mrs. MOHAMMED SAMEERA BEGUM BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
3
|
KAMAREDDY
|
TS-29-002-004-005/010533
(GARGUL)
|
3629002000NRG24090120240594495
|
10/01/2024
|
n kavitha
|
3629002WL028014
|
n kavitha
|
00177
|
IOBA0000396
|
260
|
260
|
Processed
|
16/03/2024
|
|
1899150445
|
|
NAGAPURAM KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAMAREDDY
|
TS-29-002-004-005/010534
(GARGUL)
|
3629002000NRG24090120240594496
|
10/01/2024
|
manasa
|
3629002WL028014
|
manasa
|
00177
|
IOBA0000396
|
390
|
390
|
Processed
|
16/03/2024
|
|
1899150447
|
|
KOLIMI MANASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAMAREDDY
|
TS-29-002-004-005/010629
(GARGUL)
|
3629002000NRG24090120240594500
|
10/01/2024
|
aruna
|
3629002WL028014
|
aruna
|
00177
|
IOBA0000396
|
520
|
520
|
Processed
|
16/03/2024
|
|
1899150449
|
|
BOMBOTHULA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAMAREDDY
|
TS-29-002-004-005/010681
(GARGUL)
|
3629002000NRG24090120240594502
|
10/01/2024
|
Sunitha
|
3629002WL028014
|
Sunitha
|
00177
|
IOBA0000396
|
390
|
390
|
Processed
|
16/03/2024
|
|
1899150446
|
|
KOLIMI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
7
|
KAMAREDDY
|
TS-29-002-004-005/010425
(GARGUL)
|
3629002000NRG24090120240594488
|
10/01/2024
|
Sujatha
|
3629002WL028014
|
Sujatha
|
00415
|
SBIN0020111
|
390
|
390
|
Processed
|
16/03/2024
|
|
1899150455
|
|
MRS SUJATHA KATLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
8
|
KAMAREDDY
|
TS-29-002-014-018/010391
(CHINNA MALLAREDDY)
|
3629002000NRG24090120240594694
|
10/01/2024
|
laavanya
|
3629002WL028030
|
laavanya
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
16/03/2024
|
|
1899150466
|
|
GADDE LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAMAREDDY
|
TS-29-002-014-018/010437
(CHINNA MALLAREDDY)
|
3629002000NRG24090120240594697
|
10/01/2024
|
laharika
|
3629002WL028030
|
laharika
|
00415
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
16/03/2024
|
|
1899150471
|
|
Mrs. GADDAMEEDI LAHARI W O PRAVEEN RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
KAMAREDDY
|
TS-29-002-015-019/010105
(THIMMAKKAPALLE)
|
3629002000NRG24090120240594415
|
10/01/2024
|
sabitha
|
3629002WL028007
|
sabitha
|
00415
|
SBIN0RRDCGB
|
244
|
244
|
Processed
|
16/03/2024
|
|
1899150473
|
|
Mrs. GURRALA . SABITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1294
|
1294
|
|
|
|
|
|
|
|
|
11
|
KAMAREDDY
|
TS-29-002-004-005/010341
(GARGUL)
|
3629002000NRG24090120240594484
|
10/01/2024
|
Manjula
|
3629002WL028014
|
Manjula
|
00468
|
UBIN0802158
|
390
|
390
|
Processed
|
16/03/2024
|
|
1899150444
|
|
BHASKARI MANJULA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
12
|
KAMAREDDY
|
TS-29-002-004-005/010058
(GARGUL)
|
3629002000NRG24090120240594475
|
10/01/2024
|
Radhika
|
3629002WL028014
|
Radhika
|
00683
|
SBIN0RRDCGB
|
520
|
520
|
Processed
|
16/03/2024
|
|
1899150475
|
|
BOMBOTHULA RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAMAREDDY
|
TS-29-002-004-005/010607
(GARGUL)
|
3629002000NRG24090120240594498
|
10/01/2024
|
Swapna
|
3629002WL028014
|
Swapna
|
00683
|
SBIN0RRDCGB
|
260
|
260
|
Processed
|
16/03/2024
|
|
1899150477
|
|
Mrs. MAROJI VADLA SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
KAMAREDDY
|
TS-29-002-014-018/010002
(CHINNA MALLAREDDY)
|
3629002000NRG24090120240594663
|
10/01/2024
|
Ande Joythi
|
3629002WL028030
|
Ande Joythi
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
16/03/2024
|
|
1899150456
|
|
Mrs. ANDE JOYTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
KAMAREDDY
|
TS-29-002-014-018/010008
(CHINNA MALLAREDDY)
|
3629002000NRG24090120240594665
|
10/01/2024
|
PAMPARI GANGAMANI
|
3629002WL028030
|
PAMPARI GANGAMANI
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
16/03/2024
|
|
1899150467
|
|
Mrs. PAMPARI GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
KAMAREDDY
|
TS-29-002-014-018/010034
(CHINNA MALLAREDDY)
|
3629002000NRG24090120240594667
|
10/01/2024
|
ELURI LAXMI
|
3629002WL028030
|
ELURI LAXMI
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
16/03/2024
|
|
1899150462
|
|
LAXMI ELURI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
KAMAREDDY
|
TS-29-002-014-018/010047
(CHINNA MALLAREDDY)
|
3629002000NRG24090120240594668
|
10/01/2024
|
Narsavva
|
3629002WL028030
|
Narsavva
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
16/03/2024
|
|
1899150459
|
|
YELURI NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KAMAREDDY
|
TS-29-002-014-018/010159
(CHINNA MALLAREDDY)
|
3629002000NRG24090120240594682
|
10/01/2024
|
UIBUDHI JIRAMULU
|
3629002WL028030
|
UIBUDHI JIRAMULU
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
16/03/2024
|
|
1899150461
|
|
JAIRAM HOLE DASARI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
KAMAREDDY
|
TS-29-002-014-018/010232
(CHINNA MALLAREDDY)
|
3629002000NRG24090120240594683
|
10/01/2024
|
Venkata Laxmi
|
3629002WL028030
|
Venkata Laxmi
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
16/03/2024
|
|
1899150472
|
|
LINGAM VENKATLAXMI S .
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
KAMAREDDY
|
TS-29-002-014-018/010269
(CHINNA MALLAREDDY)
|
3629002000NRG24090120240594686
|
10/01/2024
|
MOTHAI GANGA BAI
|
3629002WL028030
|
MOTHAI GANGA BAI
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
16/03/2024
|
|
1899150474
|
|
Mrs. MOTHAI GANGA BAI W O MOTHAI PEDDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
KAMAREDDY
|
TS-29-002-014-018/010335
(CHINNA MALLAREDDY)
|
3629002000NRG24090120240594692
|
10/01/2024
|
Kunta Narsimlu
|
3629002WL028030
|
Kunta Narsimlu
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
16/03/2024
|
|
1899150476
|
|
Mrs. KUNTA NARSIMLU W O HANUMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
KAMAREDDY
|
TS-29-002-014-018/010407
(CHINNA MALLAREDDY)
|
3629002000NRG24090120240594695
|
10/01/2024
|
HANMANTHU RUKMABAI
|
3629002WL028030
|
HANMANTHU RUKMABAI
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
16/03/2024
|
|
1899150464
|
|
Mrs. HANMANTHU RUKUMBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
KAMAREDDY
|
TS-29-002-014-018/010503
(CHINNA MALLAREDDY)
|
3629002000NRG24090120240594698
|
10/01/2024
|
VANITHABAI GADDAMIDI
|
3629002WL028030
|
VANITHABAI GADDAMIDI
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
16/03/2024
|
|
1899150465
|
|
Anitha Gaddameedi
|
GENERAL POST OFFICE(607245)
|
|
24
|
KAMAREDDY
|
TS-29-002-014-018/010592
(CHINNA MALLAREDDY)
|
3629002000NRG24090120240594700
|
10/01/2024
|
PAMPARI VENKAVVA
|
3629002WL028030
|
PAMPARI VENKAVVA
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
16/03/2024
|
|
1899150457
|
|
Mrs. PAMPARI VENKAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
KAMAREDDY
|
TS-29-002-014-018/010618
(CHINNA MALLAREDDY)
|
3629002000NRG24090120240594703
|
10/01/2024
|
Lalitha Bai
|
3629002WL028030
|
Lalitha Bai
|
00683
|
SBIN0RRDCGB
|
150
|
150
|
Processed
|
16/03/2024
|
|
1899150460
|
|
Mrs. BAIKADI LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
KAMAREDDY
|
TS-29-002-014-018/010771
(CHINNA MALLAREDDY)
|
3629002000NRG24090120240594708
|
10/01/2024
|
Kamalabaay
|
3629002WL028030
|
Kamalabaay
|
00683
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
16/03/2024
|
|
1899150458
|
|
KAMALA BAI BAIKDI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
KAMAREDDY
|
TS-29-002-014-018/010927
(CHINNA MALLAREDDY)
|
3629002000NRG24090120240594713
|
10/01/2024
|
Rajavva
|
3629002WL028030
|
Rajavva
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
16/03/2024
|
|
1899150470
|
|
Mrs. PAMPARI RAJAVVA W O VENKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
KAMAREDDY
|
TS-29-002-014-018/010948
(CHINNA MALLAREDDY)
|
3629002000NRG24090120240594715
|
10/01/2024
|
sandya
|
3629002WL028030
|
sandya
|
00683
|
SBIN0RRDCGB
|
150
|
150
|
Processed
|
16/03/2024
|
|
1899150463
|
|
Mrs. GONTLA SANDHYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
KAMAREDDY
|
TS-29-002-014-018/011008
(CHINNA MALLAREDDY)
|
3629002000NRG24090120240594718
|
10/01/2024
|
padma
|
3629002WL028030
|
padma
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
16/03/2024
|
|
1899150468
|
|
Mrs. SAINAYI PADMA W O RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
KAMAREDDY
|
TS-29-002-014-018/011027
(CHINNA MALLAREDDY)
|
3629002000NRG24090120240594719
|
10/01/2024
|
Rajamani
|
3629002WL028030
|
Rajamani
|
00683
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
16/03/2024
|
|
1899150469
|
|
Mrs. VIBUDI RAJAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10680
|
10680
|
|
|
|
|
|
|
|
|
31
|
KAMAREDDY
|
TS-29-002-004-005/010721
(GARGUL)
|
3629002000NRG24090120240594505
|
10/01/2024
|
Vani
|
3629002WL028014
|
Vani
|
00710
|
SBIN0000DOP
|
520
|
520
|
Processed
|
16/03/2024
|
|
1899150448
|
|
TULASI VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KAMAREDDY
|
TS-29-002-004-005/010751
(GARGUL)
|
3629002000NRG24090120240594507
|
10/01/2024
|
Apsari Begam
|
3629002WL028014
|
Apsari Begam
|
00710
|
SBIN0000DOP
|
390
|
390
|
Processed
|
16/03/2024
|
|
1899150452
|
|
MISS AFSARI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAMAREDDY
|
TS-29-002-004-005/010760
(GARGUL)
|
3629002000NRG24090120240594508
|
10/01/2024
|
Ashabee
|
3629002WL028014
|
Ashabee
|
00710
|
SBIN0000DOP
|
130
|
130
|
Processed
|
16/03/2024
|
|
1899150478
|
|
SHAIK ASHA BEE
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KAMAREDDY
|
TS-29-002-014-018/010232
(CHINNA MALLAREDDY)
|
3629002000NRG24090120240594684
|
10/01/2024
|
Bhanu Kumar
|
3629002WL028030
|
Bhanu Kumar
|
00710
|
SBIN0000DOP
|
300
|
300
|
Processed
|
16/03/2024
|
|
1899150453
|
|
SIRICILLA BHANU KUMAR
|
CANARA BANK(508532)
|
|
35
|
KAMAREDDY
|
TS-29-002-014-018/010313
(CHINNA MALLAREDDY)
|
3629002000NRG24090120240594689
|
10/01/2024
|
Nampalli
|
3629002WL028030
|
Nampalli
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/03/2024
|
|
1899150454
|
|
Mr. BOLLIGADDA NAMPALLY S O BALRAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17314
|
17314
|
|
|
|
|
|
|
|