|
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)
|
3629002000NRG24210220240643533
|
22/02/2024
|
Sidda goud
|
3629002WL032621
|
Sidda goud
|
00078
|
CNRB0013520
|
525
|
525
|
Processed
|
13/04/2024
|
|
2925124102
|
|
CHENNAMGARI SIDDA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
2
|
KAMAREDDY
|
TS-29-002-019-001/110287
(KYASAMPALLY THANDA)
|
3629002000NRG24220220240648588
|
22/02/2024
|
Bhukya Sunitha
|
3629002WL032810
|
Bhukya Sunitha
|
00152
|
HDFC0002007
|
2992
|
2992
|
Processed
|
13/04/2024
|
|
2925124104
|
|
BHUKYA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
3
|
KAMAREDDY
|
TS-29-002-004-005/010533
(GARGUL)
|
3629002000NRG24210220240643564
|
22/02/2024
|
n kavitha
|
3629002WL032621
|
n kavitha
|
00177
|
IOBA0000396
|
525
|
525
|
Processed
|
13/04/2024
|
|
2925124096
|
|
NAGAPURAM KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAMAREDDY
|
TS-29-002-004-005/010534
(GARGUL)
|
3629002000NRG24210220240643565
|
22/02/2024
|
manasa
|
3629002WL032621
|
manasa
|
00177
|
IOBA0000396
|
420
|
420
|
Processed
|
13/04/2024
|
|
2925124107
|
|
KOLIMI MANASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAMAREDDY
|
TS-29-002-004-005/010629
(GARGUL)
|
3629002000NRG24210220240643571
|
22/02/2024
|
aruna
|
3629002WL032621
|
aruna
|
00177
|
IOBA0000396
|
525
|
525
|
Processed
|
13/04/2024
|
|
2925124099
|
|
BOMBOTHULA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAMAREDDY
|
TS-29-002-004-005/010662
(GARGUL)
|
3629002000NRG24210220240643572
|
22/02/2024
|
janakavva
|
3629002WL032621
|
janakavva
|
00177
|
IOBA0000396
|
525
|
525
|
Processed
|
13/04/2024
|
|
2925124108
|
|
V JANAKVVA W/O YELLAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAMAREDDY
|
TS-29-002-004-005/010671
(GARGUL)
|
3629002000NRG24210220240643573
|
22/02/2024
|
ellayya
|
3629002WL032621
|
ellayya
|
00177
|
IOBA0000396
|
630
|
630
|
Processed
|
13/04/2024
|
|
2925124095
|
|
Gandikota Yellaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAMAREDDY
|
TS-29-002-004-005/010675
(GARGUL)
|
3629002000NRG24210220240643574
|
22/02/2024
|
Kavitha
|
3629002WL032621
|
Kavitha
|
00177
|
IOBA0000396
|
315
|
315
|
Processed
|
13/04/2024
|
|
2925124100
|
|
GANDIKOTA KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAMAREDDY
|
TS-29-002-004-005/010681
(GARGUL)
|
3629002000NRG24210220240643575
|
22/02/2024
|
Sunitha
|
3629002WL032621
|
Sunitha
|
00177
|
IOBA0000396
|
315
|
315
|
Processed
|
13/04/2024
|
|
2925124097
|
|
KOLIMI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3255
|
3255
|
|
|
|
|
|
|
|
|
10
|
KAMAREDDY
|
TS-29-002-004-005/010058
(GARGUL)
|
3629002000NRG24210220240643522
|
22/02/2024
|
Radhika
|
3629002WL032621
|
Radhika
|
00683
|
SBIN0RRDCGB
|
630
|
630
|
Processed
|
13/04/2024
|
|
2925124109
|
|
BOMBOTHULA RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAMAREDDY
|
TS-29-002-004-005/010607
(GARGUL)
|
3629002000NRG24210220240643569
|
22/02/2024
|
Swapna
|
3629002WL032621
|
Swapna
|
00683
|
SBIN0RRDCGB
|
315
|
315
|
Processed
|
13/04/2024
|
|
2925124106
|
|
Mrs. MAROJI VADLA SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
12
|
KAMAREDDY
|
TS-29-002-004-005/010603
(GARGUL)
|
3629002000NRG24210220240643568
|
22/02/2024
|
Prasaad
|
3629002WL032621
|
Prasaad
|
00710
|
SBIN0000DOP
|
525
|
525
|
Processed
|
13/04/2024
|
|
2925124105
|
|
MYADARI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAMAREDDY
|
TS-29-002-004-005/010721
(GARGUL)
|
3629002000NRG24210220240643578
|
22/02/2024
|
Vani
|
3629002WL032621
|
Vani
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2925124098
|
|
TULASI VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KAMAREDDY
|
TS-29-002-004-005/010751
(GARGUL)
|
3629002000NRG24210220240643579
|
22/02/2024
|
Apsari Begam
|
3629002WL032621
|
Apsari Begam
|
00710
|
SBIN0000DOP
|
210
|
210
|
Processed
|
13/04/2024
|
|
2925124103
|
|
MISS AFSARI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAMAREDDY
|
TS-29-002-004-005/010763
(GARGUL)
|
3629002000NRG24210220240643580
|
22/02/2024
|
Rekha
|
3629002WL032621
|
Rekha
|
00710
|
SBIN0000DOP
|
630
|
630
|
Processed
|
13/04/2024
|
|
2925124101
|
|
Mrs. KUNTA REKHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9502
|
9502
|
|
|
|
|
|
|
|