|
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-29-002-009-011/010006
(KYASAMPALLE)
|
3629002000NRG24120220240620211
|
12/02/2024
|
CHIDURA BALRAJU
|
3629002WL031429
|
CHIDURA BALRAJU
|
00468
|
UBIN0802158
|
586
|
586
|
Processed
|
13/04/2024
|
|
2929456014
|
|
CHIDURA BAL RAJU
|
UNION BANK OF INDIA(508500)
|
|
2
|
KAMAREDDY
|
TS-29-002-009-011/010027
(KYASAMPALLE)
|
3629002000NRG24120220240620213
|
12/02/2024
|
Lakshmi
|
3629002WL031429
|
Lakshmi
|
00468
|
UBIN0802158
|
733
|
733
|
Processed
|
13/04/2024
|
|
2929456008
|
|
ADAPA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
3
|
KAMAREDDY
|
TS-29-002-009-011/010087
(KYASAMPALLE)
|
3629002000NRG24120220240620217
|
12/02/2024
|
KALARI LINGAM
|
3629002WL031429
|
KALARI LINGAM
|
00468
|
UBIN0802158
|
733
|
733
|
Processed
|
13/04/2024
|
|
2929456026
|
|
KALARI LINGAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
KAMAREDDY
|
TS-29-002-009-011/010126
(KYASAMPALLE)
|
3629002000NRG24120220240620220
|
12/02/2024
|
Boopal Reddi
|
3629002WL031429
|
Boopal Reddi
|
00468
|
UBIN0802158
|
733
|
733
|
Processed
|
14/04/2024
|
|
2929456007
|
|
KORANDHA BHOOPAL REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAMAREDDY
|
TS-29-002-009-011/010126
(KYASAMPALLE)
|
3629002000NRG24120220240620221
|
12/02/2024
|
Samdya
|
3629002WL031429
|
Samdya
|
00468
|
UBIN0802158
|
733
|
733
|
Processed
|
13/04/2024
|
|
2929456012
|
|
KORANDLA SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KAMAREDDY
|
TS-29-002-009-011/010199
(KYASAMPALLE)
|
3629002000NRG24120220240620226
|
12/02/2024
|
Lalita
|
3629002WL031429
|
Lalita
|
00468
|
UBIN0802158
|
733
|
733
|
Processed
|
13/04/2024
|
|
2929456018
|
|
JUKANTI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KAMAREDDY
|
TS-29-002-009-011/010270
(KYASAMPALLE)
|
3629002000NRG24120220240620229
|
12/02/2024
|
Pavan Kalyan
|
3629002WL031429
|
Pavan Kalyan
|
00468
|
UBIN0802158
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2929456019
|
|
SANGI PAVAN KALYAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
KAMAREDDY
|
TS-29-002-009-011/010279
(KYASAMPALLE)
|
3629002000NRG24120220240620230
|
12/02/2024
|
Mahipal Reddy
|
3629002WL031429
|
Mahipal Reddy
|
00468
|
UBIN0802158
|
586
|
586
|
Processed
|
13/04/2024
|
|
2929456024
|
|
KORANDA MAHIPAL REDDY
|
UNION BANK OF INDIA(508500)
|
|
9
|
KAMAREDDY
|
TS-29-002-009-011/010402
(KYASAMPALLE)
|
3629002000NRG24120220240620233
|
12/02/2024
|
BALALAH BHOOMANI
|
3629002WL031429
|
BALALAH BHOOMANI
|
00468
|
UBIN0802158
|
733
|
733
|
Processed
|
13/04/2024
|
|
2929456010
|
|
BHOOMANI BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
10
|
KAMAREDDY
|
TS-29-002-009-011/010402
(KYASAMPALLE)
|
3629002000NRG24120220240620234
|
12/02/2024
|
LAXMI BHOOMANI
|
3629002WL031429
|
LAXMI BHOOMANI
|
00468
|
UBIN0802158
|
733
|
733
|
Processed
|
14/04/2024
|
|
2929456011
|
|
LAXMI BHOOMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAMAREDDY
|
TS-29-002-009-011/010403
(KYASAMPALLE)
|
3629002000NRG24120220240620235
|
12/02/2024
|
Rukkavva
|
3629002WL031429
|
Rukkavva
|
00468
|
UBIN0802158
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2929456015
|
|
JANAGAMA RUKKAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KAMAREDDY
|
TS-29-002-009-011/010443
(KYASAMPALLE)
|
3629002000NRG24120220240620239
|
12/02/2024
|
KUMMARI MOUNIKA
|
3629002WL031429
|
KUMMARI MOUNIKA
|
00468
|
UBIN0802158
|
733
|
733
|
Processed
|
13/04/2024
|
|
2929456020
|
|
MRS MOUNIKA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAMAREDDY
|
TS-29-002-009-011/010445
(KYASAMPALLE)
|
3629002000NRG24120220240620241
|
12/02/2024
|
shyamulu
|
3629002WL031429
|
shyamulu
|
00468
|
UBIN0802158
|
733
|
733
|
Processed
|
13/04/2024
|
|
2929456009
|
|
MR KUMMARI SHYAMULU
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAMAREDDY
|
TS-29-002-009-011/010447
(KYASAMPALLE)
|
3629002000NRG24120220240620243
|
12/02/2024
|
Santhosh
|
3629002WL031429
|
Santhosh
|
00468
|
UBIN0802158
|
733
|
733
|
Processed
|
13/04/2024
|
|
2929456025
|
|
SANTOSH KUMMARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
KAMAREDDY
|
TS-29-002-009-011/010529
(KYASAMPALLE)
|
3629002000NRG24120220240620251
|
12/02/2024
|
DONTULA LAKSHMI
|
3629002WL031429
|
DONTULA LAKSHMI
|
00468
|
UBIN0802158
|
733
|
733
|
Processed
|
13/04/2024
|
|
2929456013
|
|
DONTULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
KAMAREDDY
|
TS-29-002-009-011/010537
(KYASAMPALLE)
|
3629002000NRG24120220240620253
|
12/02/2024
|
KORANDA NARSAREDDY
|
3629002WL031429
|
KORANDA NARSAREDDY
|
00468
|
UBIN0802158
|
733
|
733
|
Processed
|
13/04/2024
|
|
2929456016
|
|
KORANDA NARSA REDDY
|
BANK OF BARODA(606985)
|
|
17
|
KAMAREDDY
|
TS-29-002-009-011/010537
(KYASAMPALLE)
|
3629002000NRG24120220240620254
|
12/02/2024
|
RAJAMANI KORANDA
|
3629002WL031429
|
RAJAMANI KORANDA
|
00468
|
UBIN0802158
|
733
|
733
|
Rejected
|
13/04/2024
|
|
2929456017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13081
|
13081
|
|
|
|
|
|
|
|
|
18
|
KAMAREDDY
|
TS-29-002-009-011/010531
(KYASAMPALLE)
|
3629002000NRG24120220240620252
|
12/02/2024
|
Sabitha
|
3629002WL031429
|
Sabitha
|
00468
|
UBIN0819891
|
733
|
733
|
Processed
|
13/04/2024
|
|
2929456021
|
|
MRS SABHITHA SHERU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
733
|
733
|
|
|
|
|
|
|
|
|
19
|
KAMAREDDY
|
TS-29-002-021-001/010721
(SABDIPUR LEFT THANDA)
|
3629002000NRG24120220240620210
|
12/02/2024
|
SITHYA BHANAVATH
|
3629002WL031428
|
SITHYA BHANAVATH
|
00685
|
TSAB0018013
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2929456022
|
|
SITHYA BHANAVATH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
20
|
KAMAREDDY
|
TS-29-002-021-001/010456
(SABDIPUR LEFT THANDA)
|
3629002000NRG24120220240620209
|
12/02/2024
|
Laali
|
3629002WL031428
|
Laali
|
00691
|
IPOS0000001
|
466
|
466
|
Processed
|
14/04/2024
|
|
2929456023
|
|
Laali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
466
|
466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|