|
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-29-002-021-001/010717
(SABDIPUR LEFT THANDA)
|
3629002000NRG24221120230543892
|
22/11/2023
|
Safina
|
3629002WL023023
|
Safina
|
00177
|
IOBA0000396
|
1358
|
1358
|
Processed
|
01/01/2024
|
|
9016628321
|
|
MRS SAFIYA SHEK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1358
|
1358
|
|
|
|
|
|
|
|
|
2
|
KAMAREDDY
|
TS-29-002-021-001/010295
(SABDIPUR LEFT THANDA)
|
3629002000NRG24221120230543891
|
22/11/2023
|
BILKIJ BEGUM
|
3629002WL023023
|
BILKIJ BEGUM
|
00415
|
SBIN0020111
|
1358
|
1358
|
Processed
|
01/01/2024
|
|
9016628323
|
|
MS BILKIJ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1358
|
1358
|
|
|
|
|
|
|
|
|
3
|
KAMAREDDY
|
TS-29-002-021-001/10777
(SABDIPUR LEFT THANDA)
|
3629002000NRG24221120230543894
|
22/11/2023
|
Gugulothu Jaya
|
3629002WL023023
|
Gugulothu Jaya
|
00415
|
SBIN0020295
|
1358
|
1358
|
Processed
|
01/01/2024
|
|
9016628324
|
|
MS GUGULOTHU JAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1358
|
1358
|
|
|
|
|
|
|
|
|
4
|
KAMAREDDY
|
TS-29-002-009-011/010254
(KYASAMPALLE)
|
3629002000NRG24221120230543879
|
22/11/2023
|
Gouthami
|
3629002WL023022
|
Gouthami
|
00468
|
UBIN0802158
|
1325
|
1325
|
Processed
|
01/01/2024
|
|
9016628320
|
|
KURMINDLA GOUTHAMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
KAMAREDDY
|
TS-29-002-009-011/010551
(KYASAMPALLE)
|
3629002000NRG24221120230543882
|
22/11/2023
|
lavanya
|
3629002WL023022
|
lavanya
|
00468
|
UBIN0802158
|
1325
|
1325
|
Processed
|
01/01/2024
|
|
9016628318
|
|
TALAMADLA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KAMAREDDY
|
TS-29-002-020-001/010006
(RAGHAVAPUR)
|
3629002000NRG24221120230543884
|
22/11/2023
|
GOOGLOTH SALAVVA
|
3629002WL023022
|
GOOGLOTH SALAVVA
|
00468
|
UBIN0802158
|
1325
|
1325
|
Processed
|
01/01/2024
|
|
9016628316
|
|
GOOGLOTH SALAVVA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KAMAREDDY
|
TS-29-002-020-001/010034
(RAGHAVAPUR)
|
3629002000NRG24221120230543885
|
22/11/2023
|
GOOGLOTH PRAMEELA
|
3629002WL023022
|
GOOGLOTH PRAMEELA
|
00468
|
UBIN0802158
|
1325
|
1325
|
Processed
|
01/01/2024
|
|
9016628315
|
|
GOOGLOTH PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KAMAREDDY
|
TS-29-002-020-001/010037
(RAGHAVAPUR)
|
3629002000NRG24221120230543886
|
22/11/2023
|
GOOGLOTH KAVITHA
|
3629002WL023022
|
GOOGLOTH KAVITHA
|
00468
|
UBIN0802158
|
1325
|
1325
|
Processed
|
01/01/2024
|
|
9016628314
|
|
BUKYA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KAMAREDDY
|
TS-29-002-020-001/010051
(RAGHAVAPUR)
|
3629002000NRG24221120230543887
|
22/11/2023
|
GUGULOTH LAXMI
|
3629002WL023022
|
GUGULOTH LAXMI
|
00468
|
UBIN0802158
|
1325
|
1325
|
Processed
|
01/01/2024
|
|
9016628312
|
|
GUGULOTH LAXMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
KAMAREDDY
|
TS-29-002-020-001/010133
(RAGHAVAPUR)
|
3629002000NRG24221120230543888
|
22/11/2023
|
JATOTH KAVITHA
|
3629002WL023022
|
JATOTH KAVITHA
|
00468
|
UBIN0802158
|
1325
|
1325
|
Processed
|
01/01/2024
|
|
9016628319
|
|
JATOTH KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KAMAREDDY
|
TS-29-002-020-001/010154
(RAGHAVAPUR)
|
3629002000NRG24221120230543889
|
22/11/2023
|
GUGLOTH MUTYALI
|
3629002WL023022
|
GUGLOTH MUTYALI
|
00468
|
UBIN0802158
|
1325
|
1325
|
Processed
|
01/01/2024
|
|
9016628317
|
|
GUGLOTH MUTYALI
|
UNION BANK OF INDIA(508500)
|
|
12
|
KAMAREDDY
|
TS-29-002-020-001/010156
(RAGHAVAPUR)
|
3629002000NRG24221120230543890
|
22/11/2023
|
BHUKUA CHILAKAVVA
|
3629002WL023022
|
BHUKUA CHILAKAVVA
|
00468
|
UBIN0802158
|
1325
|
1325
|
Processed
|
01/01/2024
|
|
9016628313
|
|
BHUKYA CHILUKAVVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11925
|
11925
|
|
|
|
|
|
|
|
|
13
|
KAMAREDDY
|
TS-29-002-004-005/010404
(GARGUL)
|
3629002000NRG24221120230543846
|
22/11/2023
|
Divya
|
3629002WL023019
|
Divya
|
00683
|
SBIN0RRDCGB
|
1464
|
1464
|
Processed
|
01/01/2024
|
|
9016628326
|
|
Mrs. CHINTHALA DIVYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
14
|
KAMAREDDY
|
TS-29-002-009-011/010568
(KYASAMPALLE)
|
3629002000NRG24221120230543883
|
22/11/2023
|
Shravanthi
|
3629002WL023022
|
Shravanthi
|
00691
|
IPOS0000001
|
1325
|
1325
|
Processed
|
01/01/2024
|
|
9016628322
|
|
THALAMADLA SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KAMAREDDY
|
TS-29-002-021-001/010764
(SABDIPUR LEFT THANDA)
|
3629002000NRG24221120230543893
|
22/11/2023
|
Thara
|
3629002WL023023
|
Thara
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
02/01/2024
|
|
9016628325
|
|
BANOTH THARA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2140
|
2140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19603
|
19603
|
|
|
|
|
|
|
|