|
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-29-002-017-022/010444
(NARASANNAPALLE)
|
3629002000NRG24070820230473691
|
07/08/2023
|
latha
|
3629002WL014880
|
latha
|
00045
|
BARB0KAMARE
|
414
|
414
|
Processed
|
10/11/2023
|
|
7324156100
|
|
BIKKI LATHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
414
|
414
|
|
|
|
|
|
|
|
|
2
|
KAMAREDDY
|
TS-29-002-017-022/010017
(NARASANNAPALLE)
|
3629002000NRG24070820230473683
|
07/08/2023
|
naveen
|
3629002WL014880
|
naveen
|
00078
|
CNRB0013520
|
414
|
414
|
Processed
|
10/11/2023
|
|
7324156099
|
|
AELURI NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
414
|
414
|
|
|
|
|
|
|
|
|
3
|
KAMAREDDY
|
TS-29-002-018-001/010100
(KOTHALPALLE)
|
3629002000NRG24070820230473679
|
07/08/2023
|
JONAKANTI LAVANYA
|
3629002WL014879
|
JONAKANTI LAVANYA
|
00683
|
SBIN0RRDCGB
|
466
|
466
|
Processed
|
10/11/2023
|
|
7324156102
|
|
Mrs. JONAKANTI LAVANYA W O LINGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
KAMAREDDY
|
TS-29-002-018-001/010106
(KOTHALPALLE)
|
3629002000NRG24070820230473680
|
07/08/2023
|
BACHAGARI VIJAYA
|
3629002WL014879
|
BACHAGARI VIJAYA
|
00683
|
SBIN0RRDCGB
|
466
|
466
|
Processed
|
10/11/2023
|
|
7324156098
|
|
Mrs. BACHAGARI VIJAYA W O LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
KAMAREDDY
|
TS-29-002-018-001/010115
(KOTHALPALLE)
|
3629002000NRG24070820230473681
|
07/08/2023
|
JONAKANTI ANUSHA
|
3629002WL014879
|
JONAKANTI ANUSHA
|
00683
|
SBIN0RRDCGB
|
466
|
466
|
Processed
|
10/11/2023
|
|
7324156101
|
|
Mrs. JONAKANTI ANUSHA W O JONAKANTI SRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
KAMAREDDY
|
TS-29-002-018-001/010136
(KOTHALPALLE)
|
3629002000NRG24070820230473682
|
07/08/2023
|
JONAKANTI PUSHPALATHA
|
3629002WL014879
|
JONAKANTI PUSHPALATHA
|
00683
|
SBIN0RRDCGB
|
466
|
466
|
Processed
|
10/11/2023
|
|
7324156097
|
|
Mrs. JONAKANTI PUSHPALATHA W O SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1864
|
1864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2692
|
2692
|
|
|
|
|
|
|
|