|
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
|
SANGAREDDY
|
TS-38-008-002-002/010004
(KALABGOOR)
|
3638008000NRG24130320241148201
|
13/03/2024
|
Prabha Lata
|
3638008WL044456
|
Prabha Lata
|
50229401
|
SBIN0000DOP
|
2453
|
2453
|
Processed
|
13/04/2024
|
|
2939087156
|
|
Prabha Lata
|
()
|
|
2
|
SANGAREDDY
|
TS-38-008-002-002/010008
(KALABGOOR)
|
3638008000NRG24130320241152788
|
13/03/2024
|
Ramadevi
|
3638008WL044571
|
Ramadevi
|
50229401
|
SBIN0000DOP
|
455
|
455
|
Processed
|
13/04/2024
|
|
2939087164
|
|
Ramadevi
|
()
|
|
3
|
SANGAREDDY
|
TS-38-008-002-002/010008
(KALABGOOR)
|
3638008000NRG24130320241152787
|
13/03/2024
|
Shekar
|
3638008WL044571
|
Shekar
|
50229401
|
SBIN0000DOP
|
607
|
607
|
Processed
|
13/04/2024
|
|
2939087165
|
|
Shekar
|
()
|
|
4
|
SANGAREDDY
|
TS-38-008-002-002/010014
(KALABGOOR)
|
3638008000NRG24130320241152789
|
13/03/2024
|
Raamulamma
|
3638008WL044571
|
Raamulamma
|
50229401
|
SBIN0000DOP
|
152
|
152
|
Processed
|
13/04/2024
|
|
2939087140
|
|
Raamulamma
|
()
|
|
5
|
SANGAREDDY
|
TS-38-008-002-002/010020
(KALABGOOR)
|
3638008000NRG24130320241152790
|
13/03/2024
|
Putili begam
|
3638008WL044571
|
Putili begam
|
50229401
|
SBIN0000DOP
|
607
|
607
|
Processed
|
13/04/2024
|
|
2939087141
|
|
Putili begam
|
()
|
|
6
|
SANGAREDDY
|
TS-38-008-002-002/010023
(KALABGOOR)
|
3638008000NRG24130320241152791
|
13/03/2024
|
Sarita
|
3638008WL044571
|
Sarita
|
50229401
|
SBIN0000DOP
|
607
|
607
|
Processed
|
13/04/2024
|
|
2939087142
|
|
Sarita
|
()
|
|
7
|
SANGAREDDY
|
TS-38-008-002-002/010025
(KALABGOOR)
|
3638008000NRG24130320241148202
|
13/03/2024
|
Manjula
|
3638008WL044456
|
Manjula
|
50229401
|
SBIN0000DOP
|
783
|
783
|
Processed
|
13/04/2024
|
|
2939087143
|
|
Manjula
|
()
|
|
8
|
SANGAREDDY
|
TS-38-008-002-002/010026
(KALABGOOR)
|
3638008000NRG24130320241152792
|
13/03/2024
|
naresh
|
3638008WL044571
|
naresh
|
50229401
|
SBIN0000DOP
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939087154
|
|
naresh
|
()
|
|
9
|
SANGAREDDY
|
TS-38-008-002-002/010044
(KALABGOOR)
|
3638008000NRG24130320241152793
|
13/03/2024
|
Maanayya
|
3638008WL044571
|
Maanayya
|
50229401
|
SBIN0000DOP
|
152
|
152
|
Processed
|
13/04/2024
|
|
2939087144
|
|
Maanayya
|
()
|
|
10
|
SANGAREDDY
|
TS-38-008-002-002/010052
(KALABGOOR)
|
3638008000NRG24130320241152794
|
13/03/2024
|
Buccayya
|
3638008WL044571
|
Buccayya
|
50229401
|
SBIN0000DOP
|
455
|
455
|
Processed
|
13/04/2024
|
|
2939087158
|
|
Buccayya
|
()
|
|
11
|
SANGAREDDY
|
TS-38-008-002-002/010068
(KALABGOOR)
|
3638008000NRG24130320241152795
|
13/03/2024
|
Shamanta
|
3638008WL044571
|
Shamanta
|
50229401
|
SBIN0000DOP
|
607
|
607
|
Processed
|
13/04/2024
|
|
2939087153
|
|
Shamanta
|
()
|
|
12
|
SANGAREDDY
|
TS-38-008-002-002/010082
(KALABGOOR)
|
3638008000NRG24130320241152797
|
13/03/2024
|
Cinnalakshmi
|
3638008WL044571
|
Cinnalakshmi
|
50229401
|
SBIN0000DOP
|
758
|
758
|
Processed
|
13/04/2024
|
|
2939087146
|
|
Cinnalakshmi
|
()
|
|
13
|
SANGAREDDY
|
TS-38-008-002-002/010082
(KALABGOOR)
|
3638008000NRG24130320241152796
|
13/03/2024
|
Rajarao
|
3638008WL044571
|
Rajarao
|
50229401
|
SBIN0000DOP
|
758
|
758
|
Processed
|
13/04/2024
|
|
2939087145
|
|
Rajarao
|
()
|
|
14
|
SANGAREDDY
|
TS-38-008-002-002/010087
(KALABGOOR)
|
3638008000NRG24130320241152798
|
13/03/2024
|
Mallamma
|
3638008WL044571
|
Mallamma
|
50229401
|
SBIN0000DOP
|
758
|
758
|
Processed
|
13/04/2024
|
|
2939087157
|
|
Mallamma
|
()
|
|
15
|
SANGAREDDY
|
TS-38-008-002-002/010089
(KALABGOOR)
|
3638008000NRG24130320241152799
|
13/03/2024
|
Maaneyya
|
3638008WL044571
|
Maaneyya
|
50229401
|
SBIN0000DOP
|
455
|
455
|
Processed
|
13/04/2024
|
|
2939087147
|
|
Maaneyya
|
()
|
|
16
|
SANGAREDDY
|
TS-38-008-002-002/010090
(KALABGOOR)
|
3638008000NRG24130320241152800
|
13/03/2024
|
Pentamma
|
3638008WL044571
|
Pentamma
|
50229401
|
SBIN0000DOP
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939087148
|
|
Pentamma
|
()
|
|
17
|
SANGAREDDY
|
TS-38-008-002-002/010101
(KALABGOOR)
|
3638008000NRG24130320241152801
|
13/03/2024
|
Ellamma
|
3638008WL044571
|
Ellamma
|
50229401
|
SBIN0000DOP
|
758
|
758
|
Processed
|
13/04/2024
|
|
2939087149
|
|
Ellamma
|
()
|
|
18
|
SANGAREDDY
|
TS-38-008-002-002/010104
(KALABGOOR)
|
3638008000NRG24130320241152802
|
13/03/2024
|
Jayamma
|
3638008WL044571
|
Jayamma
|
50229401
|
SBIN0000DOP
|
455
|
455
|
Processed
|
13/04/2024
|
|
2939087150
|
|
Jayamma
|
()
|
|
19
|
SANGAREDDY
|
TS-38-008-002-002/010123
(KALABGOOR)
|
3638008000NRG24130320241152803
|
13/03/2024
|
Ashok
|
3638008WL044571
|
Ashok
|
50229401
|
SBIN0000DOP
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939087151
|
|
Ashok
|
()
|
|
20
|
SANGAREDDY
|
TS-38-008-002-002/010137
(KALABGOOR)
|
3638008000NRG24130320241152804
|
13/03/2024
|
Lakshmi
|
3638008WL044571
|
Lakshmi
|
50229401
|
SBIN0000DOP
|
607
|
607
|
Processed
|
13/04/2024
|
|
2939087160
|
|
Lakshmi
|
()
|
|
21
|
SANGAREDDY
|
TS-38-008-002-002/010183
(KALABGOOR)
|
3638008000NRG24130320241152805
|
13/03/2024
|
Pentayya
|
3638008WL044571
|
Pentayya
|
50229401
|
SBIN0000DOP
|
758
|
758
|
Processed
|
13/04/2024
|
|
2939087152
|
|
Pentayya
|
()
|
|
22
|
SANGAREDDY
|
TS-38-008-002-002/010206
(KALABGOOR)
|
3638008000NRG24130320241152806
|
13/03/2024
|
Malleshwari
|
3638008WL044571
|
Malleshwari
|
50229401
|
SBIN0000DOP
|
758
|
758
|
Processed
|
13/04/2024
|
|
2939087163
|
|
Malleshwari
|
()
|
|
23
|
SANGAREDDY
|
TS-38-008-002-002/010239
(KALABGOOR)
|
3638008000NRG24130320241152807
|
13/03/2024
|
Shaantamma
|
3638008WL044571
|
Shaantamma
|
50229401
|
SBIN0000DOP
|
758
|
758
|
Processed
|
13/04/2024
|
|
2939087129
|
|
Shaantamma
|
()
|
|
24
|
SANGAREDDY
|
TS-38-008-002-002/010253
(KALABGOOR)
|
3638008000NRG24130320241148203
|
13/03/2024
|
Karnamma
|
3638008WL044456
|
Karnamma
|
50229401
|
SBIN0000DOP
|
2230
|
2230
|
Processed
|
13/04/2024
|
|
2939087130
|
|
Karnamma
|
()
|
|
25
|
SANGAREDDY
|
TS-38-008-002-002/010268
(KALABGOOR)
|
3638008000NRG24130320241152808
|
13/03/2024
|
Lakshmi
|
3638008WL044571
|
Lakshmi
|
50229401
|
SBIN0000DOP
|
607
|
607
|
Processed
|
13/04/2024
|
|
2939087131
|
|
Lakshmi
|
()
|
|
26
|
SANGAREDDY
|
TS-38-008-002-002/010315
(KALABGOOR)
|
3638008000NRG24130320241152809
|
13/03/2024
|
Sujata
|
3638008WL044571
|
Sujata
|
50229401
|
SBIN0000DOP
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939087155
|
|
Sujata
|
()
|
|
27
|
SANGAREDDY
|
TS-38-008-002-002/010316
(KALABGOOR)
|
3638008000NRG24130320241152810
|
13/03/2024
|
Esayya
|
3638008WL044571
|
Esayya
|
50229401
|
SBIN0000DOP
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939087132
|
|
Esayya
|
()
|
|
28
|
SANGAREDDY
|
TS-38-008-002-002/010319
(KALABGOOR)
|
3638008000NRG24130320241152811
|
13/03/2024
|
Yashoda
|
3638008WL044571
|
Yashoda
|
50229401
|
SBIN0000DOP
|
758
|
758
|
Processed
|
13/04/2024
|
|
2939087133
|
|
Yashoda
|
()
|
|
29
|
SANGAREDDY
|
TS-38-008-002-002/010348
(KALABGOOR)
|
3638008000NRG24130320241152812
|
13/03/2024
|
Laxmi
|
3638008WL044571
|
Laxmi
|
50229401
|
SBIN0000DOP
|
152
|
152
|
Processed
|
13/04/2024
|
|
2939087134
|
|
Laxmi
|
()
|
|
30
|
SANGAREDDY
|
TS-38-008-002-002/010459
(KALABGOOR)
|
3638008000NRG24130320241152815
|
13/03/2024
|
Lakshmi
|
3638008WL044571
|
Lakshmi
|
50229401
|
SBIN0000DOP
|
607
|
607
|
Processed
|
13/04/2024
|
|
2939087139
|
|
Lakshmi
|
()
|
|
31
|
SANGAREDDY
|
TS-38-008-002-002/010465
(KALABGOOR)
|
3638008000NRG24130320241152816
|
13/03/2024
|
Satyamma
|
3638008WL044571
|
Satyamma
|
50229401
|
SBIN0000DOP
|
455
|
455
|
Processed
|
13/04/2024
|
|
2939087135
|
|
Satyamma
|
()
|
|
32
|
SANGAREDDY
|
TS-38-008-002-002/010479
(KALABGOOR)
|
3638008000NRG24130320241152817
|
13/03/2024
|
balamani
|
3638008WL044571
|
balamani
|
50229401
|
SBIN0000DOP
|
607
|
607
|
Processed
|
13/04/2024
|
|
2939087136
|
|
balamani
|
()
|
|
33
|
SANGAREDDY
|
TS-38-008-002-002/010568
(KALABGOOR)
|
3638008000NRG24130320241152818
|
13/03/2024
|
Anitha
|
3638008WL044571
|
Anitha
|
50229401
|
SBIN0000DOP
|
455
|
455
|
Processed
|
13/04/2024
|
|
2939087138
|
|
Anitha
|
()
|
|
34
|
SANGAREDDY
|
TS-38-008-002-002/010575
(KALABGOOR)
|
3638008000NRG24130320241152819
|
13/03/2024
|
Durga baayi
|
3638008WL044571
|
Durga baayi
|
50229401
|
SBIN0000DOP
|
455
|
455
|
Processed
|
13/04/2024
|
|
2939087159
|
|
Durga baayi
|
()
|
|
35
|
SANGAREDDY
|
TS-38-008-002-002/010604
(KALABGOOR)
|
3638008000NRG24130320241152820
|
13/03/2024
|
Pentamma
|
3638008WL044571
|
Pentamma
|
50229401
|
SBIN0000DOP
|
607
|
607
|
Processed
|
13/04/2024
|
|
2939087137
|
|
Pentamma
|
()
|
|
36
|
SANGAREDDY
|
TS-38-008-002-002/010685
(KALABGOOR)
|
3638008000NRG24130320241152824
|
13/03/2024
|
jayamma
|
3638008WL044571
|
jayamma
|
50229401
|
SBIN0000DOP
|
758
|
758
|
Processed
|
13/04/2024
|
|
2939087162
|
|
jayamma
|
()
|
|
37
|
SANGAREDDY
|
TS-38-008-002-002/010736
(KALABGOOR)
|
3638008000NRG24130320241152825
|
13/03/2024
|
Rukmi
|
3638008WL044571
|
Rukmi
|
50229401
|
SBIN0000DOP
|
455
|
455
|
Processed
|
13/04/2024
|
|
2939087161
|
|
Rukmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23362
|
23362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23362
|
23362
|
|
|
|
|
|
|
|