|
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)
|
3629002000NRG24240220240656603
|
24/02/2024
|
balraju
|
3629002WL033106
|
balraju
|
00045
|
BARB0KAMARE
|
398
|
398
|
Processed
|
13/04/2024
|
|
2922521565
|
|
ELURI BAL RAJU
|
CANARA BANK(508532)
|
|
2
|
KAMAREDDY
|
TS-29-002-017-022/010076
(NARASANNAPALLE)
|
3629002000NRG24240220240656604
|
24/02/2024
|
Srikanth
|
3629002WL033106
|
Srikanth
|
00045
|
BARB0KAMARE
|
398
|
398
|
Processed
|
13/04/2024
|
|
2922521559
|
|
MR AELURI SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAMAREDDY
|
TS-29-002-017-022/010444
(NARASANNAPALLE)
|
3629002000NRG24240220240656655
|
24/02/2024
|
latha
|
3629002WL033106
|
latha
|
00045
|
BARB0KAMARE
|
398
|
398
|
Processed
|
13/04/2024
|
|
2922521558
|
|
BIKKI LATHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
4
|
KAMAREDDY
|
TS-29-002-017-022/010072
(NARASANNAPALLE)
|
3629002000NRG24240220240656600
|
24/02/2024
|
BANDARI PRASAD
|
3629002WL033106
|
BANDARI PRASAD
|
00078
|
CNRB0006159
|
398
|
398
|
Processed
|
13/04/2024
|
|
2922521557
|
|
BANDARI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
5
|
KAMAREDDY
|
TS-29-002-017-022/010287
(NARASANNAPALLE)
|
3629002000NRG24240220240656627
|
24/02/2024
|
Dyapa Narayana
|
3629002WL033106
|
Dyapa Narayana
|
00078
|
CNRB0006159
|
398
|
398
|
Processed
|
13/04/2024
|
|
2922521567
|
|
DYAPA NARAYANA
|
CANARA BANK(508532)
|
|
6
|
KAMAREDDY
|
TS-29-002-017-022/010371
(NARASANNAPALLE)
|
3629002000NRG24240220240656637
|
24/02/2024
|
Chandhana Vivas
|
3629002WL033106
|
Chandhana Vivas
|
00078
|
CNRB0006159
|
398
|
398
|
Processed
|
13/04/2024
|
|
2922521555
|
|
CHANDHANA VIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
7
|
KAMAREDDY
|
TS-29-002-017-022/010289
(NARASANNAPALLE)
|
3629002000NRG24240220240656628
|
24/02/2024
|
Shobha
|
3629002WL033106
|
Shobha
|
00078
|
CNRB0013520
|
398
|
398
|
Processed
|
13/04/2024
|
|
2922521556
|
|
RASAMOLLA SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAMAREDDY
|
TS-29-002-017-022/010445
(NARASANNAPALLE)
|
3629002000NRG24240220240656656
|
24/02/2024
|
latha
|
3629002WL033106
|
latha
|
00078
|
CNRB0013520
|
398
|
398
|
Processed
|
13/04/2024
|
|
2922521566
|
|
DANDUGULA LATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
796
|
796
|
|
|
|
|
|
|
|
|
9
|
KAMAREDDY
|
TS-29-002-017-022/010447
(NARASANNAPALLE)
|
3629002000NRG24240220240656657
|
24/02/2024
|
venkatalaxmi
|
3629002WL033106
|
venkatalaxmi
|
00415
|
SBIN0005073
|
398
|
398
|
Processed
|
13/04/2024
|
|
2922521568
|
|
DANDUGULA V VENKATA LAXMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
398
|
398
|
|
|
|
|
|
|
|
|
10
|
KAMAREDDY
|
TS-29-002-003-004/010076
(ISROJIWADI)
|
3629002000NRG24240220240656591
|
24/02/2024
|
Sailu
|
3629002WL033105
|
Sailu
|
00415
|
SBIN0040926
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922521562
|
|
MR ENKAPALLI SAILU
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAMAREDDY
|
TS-29-002-008-010/10473
(UGGRAWAI)
|
3629002000NRG24240220240656802
|
24/02/2024
|
JUKANTI SWAPNA
|
3629002WL033112
|
JUKANTI SWAPNA
|
00415
|
SBIN0040926
|
902
|
902
|
Processed
|
13/04/2024
|
|
2922521560
|
|
JUKANTI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2534
|
2534
|
|
|
|
|
|
|
|
|
12
|
KAMAREDDY
|
TS-29-002-008-010/010417
(UGGRAWAI)
|
3629002000NRG24240220240656798
|
24/02/2024
|
Mahesh
|
3629002WL033112
|
Mahesh
|
00415
|
SBIN0RRDCGB
|
601
|
601
|
Processed
|
13/04/2024
|
|
2922521564
|
|
MORIKALA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAMAREDDY
|
TS-29-002-017-022/010362
(NARASANNAPALLE)
|
3629002000NRG24240220240656635
|
24/02/2024
|
Padma
|
3629002WL033106
|
Padma
|
00415
|
SBIN0RRDCGB
|
398
|
398
|
Processed
|
13/04/2024
|
|
2922521563
|
|
Mrs. PADMA ALLE W O NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
14
|
KAMAREDDY
|
TS-29-002-008-010/010162
(UGGRAWAI)
|
3629002000NRG24240220240656791
|
24/02/2024
|
CHAKALI BHUDEVI
|
3629002WL033112
|
CHAKALI BHUDEVI
|
00468
|
UBIN0802158
|
902
|
902
|
Processed
|
13/04/2024
|
|
2922521552
|
|
CHAKALI BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
KAMAREDDY
|
TS-29-002-008-010/010305
(UGGRAWAI)
|
3629002000NRG24240220240656797
|
24/02/2024
|
lavanya
|
3629002WL033112
|
lavanya
|
00468
|
UBIN0802158
|
300
|
300
|
Processed
|
13/04/2024
|
|
2922521553
|
|
MRS DYAVANPALLY LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAMAREDDY
|
TS-29-002-008-010/010444
(UGGRAWAI)
|
3629002000NRG24240220240656800
|
24/02/2024
|
Yellaa Goud
|
3629002WL033112
|
Yellaa Goud
|
00468
|
UBIN0802158
|
902
|
902
|
Processed
|
13/04/2024
|
|
2922521554
|
|
ABBAGONI ELLAGOWDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2104
|
2104
|
|
|
|
|
|
|
|
|
17
|
KAMAREDDY
|
TS-29-002-005-007/010428
(GUDEM)
|
3629002000NRG24240220240656524
|
24/02/2024
|
bhoopal
|
3629002WL033099
|
bhoopal
|
00468
|
UBIN0805335
|
2992
|
2992
|
Processed
|
13/04/2024
|
|
2922521569
|
|
KONDI BHOOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
18
|
KAMAREDDY
|
TS-29-002-008-010/010433
(UGGRAWAI)
|
3629002000NRG24240220240656799
|
24/02/2024
|
laxmi
|
3629002WL033112
|
laxmi
|
00710
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/04/2024
|
|
2922521561
|
|
DYAVANPALLI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
902
|
902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13113
|
13113
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KAMAREDDY
|
TS3629002_240224APB_FTO_319628
|
Bank of Baroda
|
BARB0KAMARE
|
Bank of Baroda
|
1194
|
|
2
|
KAMAREDDY
|
TS3629002_240224APB_FTO_319628
|
Canara Bank
|
CNRB0006159
|
KAMAREDDY
|
1194
|
|
3
|
KAMAREDDY
|
TS3629002_240224APB_FTO_319628
|
Canara Bank
|
CNRB0013520
|
DOP
|
398
|
|
4
|
KAMAREDDY
|
TS3629002_240224APB_FTO_319628
|
Canara Bank
|
CNRB0013520
|
KAMAREDDY II
|
398
|
|
5
|
KAMAREDDY
|
TS3629002_240224APB_FTO_319628
|
STATE BANK OF INDIA
|
SBIN0005073
|
KAMAREDDY
|
398
|
|
6
|
KAMAREDDY
|
TS3629002_240224APB_FTO_319628
|
STATE BANK OF INDIA
|
SBIN0040926
|
KAMA REDDY
|
2534
|
|
7
|
KAMAREDDY
|
TS3629002_240224APB_FTO_319628
|
STATE BANK OF INDIA
|
SBIN0RRDCGB
|
DECCAN GRAMEENA BANK
|
601
|
|
8
|
KAMAREDDY
|
TS3629002_240224APB_FTO_319628
|
STATE BANK OF INDIA
|
SBIN0RRDCGB
|
DOP
|
398
|
|
9
|
KAMAREDDY
|
TS3629002_240224APB_FTO_319628
|
UNION BANK OF INDIA
|
UBIN0802158
|
DOP
|
300
|
|
10
|
KAMAREDDY
|
TS3629002_240224APB_FTO_319628
|
UNION BANK OF INDIA
|
UBIN0802158
|
KAMAREDDY
|
1804
|
|
11
|
KAMAREDDY
|
TS3629002_240224APB_FTO_319628
|
UNION BANK OF INDIA
|
UBIN0805335
|
SAIFABAD
|
2992
|
|
12
|
KAMAREDDY
|
TS3629002_240224APB_FTO_319628
|
DOP
|
SBIN0000DOP
|
General Post Office-CBS
|
902
|