|
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-38-008-004-004/010001
(NAGAPUR)
|
3638008000NRG24150320241170958
|
15/03/2024
|
Buchchamma
|
3638008WL045048
|
Buchchamma
|
50230601
|
SBIN0000DOP
|
868
|
868
|
Processed
|
13/04/2024
|
|
2941908336
|
|
Buchchamma
|
()
|
|
2
|
SANGAREDDY
|
TS-38-008-004-004/010004
(NAGAPUR)
|
3638008000NRG24150320241170959
|
15/03/2024
|
Laxmi
|
3638008WL045048
|
Laxmi
|
50230601
|
SBIN0000DOP
|
579
|
579
|
Processed
|
13/04/2024
|
|
2941908380
|
|
Laxmi
|
()
|
|
3
|
SANGAREDDY
|
TS-38-008-004-004/010008
(NAGAPUR)
|
3638008000NRG24150320241170960
|
15/03/2024
|
Arunamma
|
3638008WL045048
|
Arunamma
|
50230601
|
SBIN0000DOP
|
145
|
145
|
Processed
|
13/04/2024
|
|
2941908373
|
|
Arunamma
|
()
|
|
4
|
SANGAREDDY
|
TS-38-008-004-004/010010
(NAGAPUR)
|
3638008000NRG24150320241170961
|
15/03/2024
|
Adivamma
|
3638008WL045048
|
Adivamma
|
50230601
|
SBIN0000DOP
|
434
|
434
|
Processed
|
13/04/2024
|
|
2941908337
|
|
Adivamma
|
()
|
|
5
|
SANGAREDDY
|
TS-38-008-004-004/010018
(NAGAPUR)
|
3638008000NRG24150320241170962
|
15/03/2024
|
Chendrakala
|
3638008WL045048
|
Chendrakala
|
50230601
|
SBIN0000DOP
|
579
|
579
|
Processed
|
13/04/2024
|
|
2941908338
|
|
Chendrakala
|
()
|
|
6
|
SANGAREDDY
|
TS-38-008-004-004/010021
(NAGAPUR)
|
3638008000NRG24150320241170964
|
15/03/2024
|
Shyaamala
|
3638008WL045048
|
Shyaamala
|
50230601
|
SBIN0000DOP
|
723
|
723
|
Processed
|
13/04/2024
|
|
2941908390
|
|
Shyaamala
|
()
|
|
7
|
SANGAREDDY
|
TS-38-008-004-004/010024
(NAGAPUR)
|
3638008000NRG24150320241170965
|
15/03/2024
|
Saavitri
|
3638008WL045048
|
Saavitri
|
50230601
|
SBIN0000DOP
|
579
|
579
|
Processed
|
13/04/2024
|
|
2941908371
|
|
Saavitri
|
()
|
|
8
|
SANGAREDDY
|
TS-38-008-004-004/010033
(NAGAPUR)
|
3638008000NRG24150320241170966
|
15/03/2024
|
Bagyamma
|
3638008WL045048
|
Bagyamma
|
50230601
|
SBIN0000DOP
|
868
|
868
|
Processed
|
13/04/2024
|
|
2941908339
|
|
Bagyamma
|
()
|
|
9
|
SANGAREDDY
|
TS-38-008-004-004/010045
(NAGAPUR)
|
3638008000NRG24150320241170967
|
15/03/2024
|
Abraham
|
3638008WL045048
|
Abraham
|
50230601
|
SBIN0000DOP
|
145
|
145
|
Processed
|
13/04/2024
|
|
2941908340
|
|
Abraham
|
()
|
|
10
|
SANGAREDDY
|
TS-38-008-004-004/010047
(NAGAPUR)
|
3638008000NRG24150320241170968
|
15/03/2024
|
Sattamma
|
3638008WL045048
|
Sattamma
|
50230601
|
SBIN0000DOP
|
868
|
868
|
Processed
|
13/04/2024
|
|
2941908341
|
|
Sattamma
|
()
|
|
11
|
SANGAREDDY
|
TS-38-008-004-004/010052
(NAGAPUR)
|
3638008000NRG24150320241170969
|
15/03/2024
|
Santosha
|
3638008WL045048
|
Santosha
|
50230601
|
SBIN0000DOP
|
868
|
868
|
Processed
|
13/04/2024
|
|
2941908343
|
|
Santosha
|
()
|
|
12
|
SANGAREDDY
|
TS-38-008-004-004/010057
(NAGAPUR)
|
3638008000NRG24150320241170970
|
15/03/2024
|
Kamalamma
|
3638008WL045048
|
Kamalamma
|
50230601
|
SBIN0000DOP
|
868
|
868
|
Processed
|
13/04/2024
|
|
2941908376
|
|
Kamalamma
|
()
|
|
13
|
SANGAREDDY
|
TS-38-008-004-004/010060
(NAGAPUR)
|
3638008000NRG24150320241170972
|
15/03/2024
|
Padmavathi
|
3638008WL045048
|
Padmavathi
|
50230601
|
SBIN0000DOP
|
434
|
434
|
Processed
|
13/04/2024
|
|
2941908345
|
|
Padmavathi
|
()
|
|
14
|
SANGAREDDY
|
TS-38-008-004-004/010060
(NAGAPUR)
|
3638008000NRG24150320241170971
|
15/03/2024
|
Shivvayya
|
3638008WL045048
|
Shivvayya
|
50230601
|
SBIN0000DOP
|
723
|
723
|
Processed
|
13/04/2024
|
|
2941908344
|
|
Shivvayya
|
()
|
|
15
|
SANGAREDDY
|
TS-38-008-004-004/010069
(NAGAPUR)
|
3638008000NRG24150320241170973
|
15/03/2024
|
Susheela
|
3638008WL045048
|
Susheela
|
50230601
|
SBIN0000DOP
|
723
|
723
|
Processed
|
13/04/2024
|
|
2941908372
|
|
Susheela
|
()
|
|
16
|
SANGAREDDY
|
TS-38-008-004-004/010070
(NAGAPUR)
|
3638008000NRG24150320241170974
|
15/03/2024
|
Bhaaratamma
|
3638008WL045048
|
Bhaaratamma
|
50230601
|
SBIN0000DOP
|
868
|
868
|
Processed
|
13/04/2024
|
|
2941908346
|
|
Bhaaratamma
|
()
|
|
17
|
SANGAREDDY
|
TS-38-008-004-004/010074
(NAGAPUR)
|
3638008000NRG24150320241170975
|
15/03/2024
|
Bhaaratamma
|
3638008WL045048
|
Bhaaratamma
|
50230601
|
SBIN0000DOP
|
723
|
723
|
Processed
|
13/04/2024
|
|
2941908347
|
|
Bhaaratamma
|
()
|
|
18
|
SANGAREDDY
|
TS-38-008-004-004/010074
(NAGAPUR)
|
3638008000NRG24150320241170976
|
15/03/2024
|
Durgayya
|
3638008WL045048
|
Durgayya
|
50230601
|
SBIN0000DOP
|
868
|
868
|
Processed
|
13/04/2024
|
|
2941908348
|
|
Durgayya
|
()
|
|
19
|
SANGAREDDY
|
TS-38-008-004-004/010077
(NAGAPUR)
|
3638008000NRG24150320241170977
|
15/03/2024
|
Devamma
|
3638008WL045048
|
Devamma
|
50230601
|
SBIN0000DOP
|
868
|
868
|
Processed
|
13/04/2024
|
|
2941908349
|
|
Devamma
|
()
|
|
20
|
SANGAREDDY
|
TS-38-008-004-004/010080
(NAGAPUR)
|
3638008000NRG24150320241170978
|
15/03/2024
|
Suvarna
|
3638008WL045048
|
Suvarna
|
50230601
|
SBIN0000DOP
|
868
|
868
|
Processed
|
13/04/2024
|
|
2941908350
|
|
Suvarna
|
()
|
|
21
|
SANGAREDDY
|
TS-38-008-004-004/010084
(NAGAPUR)
|
3638008000NRG24150320241170979
|
15/03/2024
|
Ramulamma
|
3638008WL045048
|
Ramulamma
|
50230601
|
SBIN0000DOP
|
145
|
145
|
Processed
|
13/04/2024
|
|
2941908382
|
|
Ramulamma
|
()
|
|
22
|
SANGAREDDY
|
TS-38-008-004-004/010089
(NAGAPUR)
|
3638008000NRG24150320241170980
|
15/03/2024
|
Sujaata
|
3638008WL045048
|
Sujaata
|
50230601
|
SBIN0000DOP
|
723
|
723
|
Processed
|
13/04/2024
|
|
2941908389
|
|
Sujaata
|
()
|
|
23
|
SANGAREDDY
|
TS-38-008-004-004/010093
(NAGAPUR)
|
3638008000NRG24150320241170981
|
15/03/2024
|
Sangamma
|
3638008WL045048
|
Sangamma
|
50230601
|
SBIN0000DOP
|
723
|
723
|
Processed
|
13/04/2024
|
|
2941908351
|
|
Sangamma
|
()
|
|
24
|
SANGAREDDY
|
TS-38-008-004-004/010100
(NAGAPUR)
|
3638008000NRG24150320241170982
|
15/03/2024
|
Ratnamma
|
3638008WL045048
|
Ratnamma
|
50230601
|
SBIN0000DOP
|
579
|
579
|
Processed
|
13/04/2024
|
|
2941908352
|
|
Ratnamma
|
()
|
|
25
|
SANGAREDDY
|
TS-38-008-004-004/010102
(NAGAPUR)
|
3638008000NRG24150320241170983
|
15/03/2024
|
Lakshmi
|
3638008WL045048
|
Lakshmi
|
50230601
|
SBIN0000DOP
|
289
|
289
|
Processed
|
13/04/2024
|
|
2941908353
|
|
Lakshmi
|
()
|
|
26
|
SANGAREDDY
|
TS-38-008-004-004/010105
(NAGAPUR)
|
3638008000NRG24150320241169383
|
15/03/2024
|
Baalamani
|
3638008WL044999
|
Baalamani
|
50230601
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2941908354
|
|
Baalamani
|
()
|
|
27
|
SANGAREDDY
|
TS-38-008-004-004/010110
(NAGAPUR)
|
3638008000NRG24150320241170984
|
15/03/2024
|
Kavita
|
3638008WL045048
|
Kavita
|
50230601
|
SBIN0000DOP
|
434
|
434
|
Processed
|
13/04/2024
|
|
2941908355
|
|
Kavita
|
()
|
|
28
|
SANGAREDDY
|
TS-38-008-004-004/010117
(NAGAPUR)
|
3638008000NRG24150320241170986
|
15/03/2024
|
Sarita
|
3638008WL045048
|
Sarita
|
50230601
|
SBIN0000DOP
|
868
|
868
|
Processed
|
13/04/2024
|
|
2941908381
|
|
Sarita
|
()
|
|
29
|
SANGAREDDY
|
TS-38-008-004-004/010123
(NAGAPUR)
|
3638008000NRG24150320241170987
|
15/03/2024
|
Amruta
|
3638008WL045048
|
Amruta
|
50230601
|
SBIN0000DOP
|
868
|
868
|
Processed
|
13/04/2024
|
|
2941908383
|
|
Amruta
|
()
|
|
30
|
SANGAREDDY
|
TS-38-008-004-004/010125
(NAGAPUR)
|
3638008000NRG24150320241170988
|
15/03/2024
|
Bhagyamma
|
3638008WL045048
|
Bhagyamma
|
50230601
|
SBIN0000DOP
|
434
|
434
|
Processed
|
13/04/2024
|
|
2941908375
|
|
Bhagyamma
|
()
|
|
31
|
SANGAREDDY
|
TS-38-008-004-004/010126
(NAGAPUR)
|
3638008000NRG24150320241170989
|
15/03/2024
|
Andaalu
|
3638008WL045048
|
Andaalu
|
50230601
|
SBIN0000DOP
|
579
|
579
|
Processed
|
13/04/2024
|
|
2941908356
|
|
Andaalu
|
()
|
|
32
|
SANGAREDDY
|
TS-38-008-004-004/010127
(NAGAPUR)
|
3638008000NRG24150320241170991
|
15/03/2024
|
Lakshmi
|
3638008WL045048
|
Lakshmi
|
50230601
|
SBIN0000DOP
|
723
|
723
|
Processed
|
13/04/2024
|
|
2941908358
|
|
Lakshmi
|
()
|
|
33
|
SANGAREDDY
|
TS-38-008-004-004/010127
(NAGAPUR)
|
3638008000NRG24150320241170990
|
15/03/2024
|
Pochamma
|
3638008WL045048
|
Pochamma
|
50230601
|
SBIN0000DOP
|
434
|
434
|
Processed
|
13/04/2024
|
|
2941908357
|
|
Pochamma
|
()
|
|
34
|
SANGAREDDY
|
TS-38-008-004-004/010129
(NAGAPUR)
|
3638008000NRG24150320241170993
|
15/03/2024
|
Danayya
|
3638008WL045048
|
Danayya
|
50230601
|
SBIN0000DOP
|
723
|
723
|
Processed
|
13/04/2024
|
|
2941908360
|
|
Danayya
|
()
|
|
35
|
SANGAREDDY
|
TS-38-008-004-004/010129
(NAGAPUR)
|
3638008000NRG24150320241170992
|
15/03/2024
|
Sandhya Rani
|
3638008WL045048
|
Sandhya Rani
|
50230601
|
SBIN0000DOP
|
868
|
868
|
Processed
|
13/04/2024
|
|
2941908359
|
|
Sandhya Rani
|
()
|
|
36
|
SANGAREDDY
|
TS-38-008-004-004/010150
(NAGAPUR)
|
3638008000NRG24150320241170994
|
15/03/2024
|
Naagamani
|
3638008WL045048
|
Naagamani
|
50230601
|
SBIN0000DOP
|
289
|
289
|
Processed
|
13/04/2024
|
|
2941908361
|
|
Naagamani
|
()
|
|
37
|
SANGAREDDY
|
TS-38-008-004-004/010171
(NAGAPUR)
|
3638008000NRG24150320241170996
|
15/03/2024
|
Yaadamma
|
3638008WL045048
|
Yaadamma
|
50230601
|
SBIN0000DOP
|
434
|
434
|
Processed
|
13/04/2024
|
|
2941908362
|
|
Yaadamma
|
()
|
|
38
|
SANGAREDDY
|
TS-38-008-004-004/010173
(NAGAPUR)
|
3638008000NRG24150320241170997
|
15/03/2024
|
Swapna
|
3638008WL045048
|
Swapna
|
50230601
|
SBIN0000DOP
|
289
|
289
|
Processed
|
13/04/2024
|
|
2941908363
|
|
Swapna
|
()
|
|
39
|
SANGAREDDY
|
TS-38-008-004-004/010176
(NAGAPUR)
|
3638008000NRG24150320241170998
|
15/03/2024
|
Jayamma
|
3638008WL045048
|
Jayamma
|
50230601
|
SBIN0000DOP
|
289
|
289
|
Processed
|
13/04/2024
|
|
2941908364
|
|
Jayamma
|
()
|
|
40
|
SANGAREDDY
|
TS-38-008-004-004/010190
(NAGAPUR)
|
3638008000NRG24150320241171001
|
15/03/2024
|
Aashamma
|
3638008WL045048
|
Aashamma
|
50230601
|
SBIN0000DOP
|
723
|
723
|
Processed
|
13/04/2024
|
|
2941908377
|
|
Aashamma
|
()
|
|
41
|
SANGAREDDY
|
TS-38-008-004-004/010201
(NAGAPUR)
|
3638008000NRG24150320241171002
|
15/03/2024
|
Padma
|
3638008WL045048
|
Padma
|
50230601
|
SBIN0000DOP
|
579
|
579
|
Processed
|
13/04/2024
|
|
2941908365
|
|
Padma
|
()
|
|
42
|
SANGAREDDY
|
TS-38-008-004-004/010201
(NAGAPUR)
|
3638008000NRG24150320241171003
|
15/03/2024
|
Shreenivas
|
3638008WL045048
|
Shreenivas
|
50230601
|
SBIN0000DOP
|
579
|
579
|
Processed
|
13/04/2024
|
|
2941908366
|
|
Shreenivas
|
()
|
|
43
|
SANGAREDDY
|
TS-38-008-004-004/010221
(NAGAPUR)
|
3638008000NRG24150320241171006
|
15/03/2024
|
Prameela
|
3638008WL045048
|
Prameela
|
50230601
|
SBIN0000DOP
|
723
|
723
|
Processed
|
13/04/2024
|
|
2941908367
|
|
Prameela
|
()
|
|
44
|
SANGAREDDY
|
TS-38-008-004-004/010222
(NAGAPUR)
|
3638008000NRG24150320241171007
|
15/03/2024
|
Manjula
|
3638008WL045048
|
Manjula
|
50230601
|
SBIN0000DOP
|
868
|
868
|
Processed
|
13/04/2024
|
|
2941908378
|
|
Manjula
|
()
|
|
45
|
SANGAREDDY
|
TS-38-008-004-004/010248
(NAGAPUR)
|
3638008000NRG24150320241171008
|
15/03/2024
|
Yadamma
|
3638008WL045048
|
Yadamma
|
50230601
|
SBIN0000DOP
|
723
|
723
|
Processed
|
13/04/2024
|
|
2941908368
|
|
Yadamma
|
()
|
|
46
|
SANGAREDDY
|
TS-38-008-004-004/010271
(NAGAPUR)
|
3638008000NRG24150320241171010
|
15/03/2024
|
Bhaskar
|
3638008WL045048
|
Bhaskar
|
50230601
|
SBIN0000DOP
|
145
|
145
|
Processed
|
13/04/2024
|
|
2941908379
|
|
Bhaskar
|
()
|
|
47
|
SANGAREDDY
|
TS-38-008-004-004/010272
(NAGAPUR)
|
3638008000NRG24150320241171011
|
15/03/2024
|
Shobha
|
3638008WL045048
|
Shobha
|
50230601
|
SBIN0000DOP
|
723
|
723
|
Processed
|
13/04/2024
|
|
2941908369
|
|
Shobha
|
()
|
|
48
|
SANGAREDDY
|
TS-38-008-004-004/010281
(NAGAPUR)
|
3638008000NRG24150320241171012
|
15/03/2024
|
Lakshmamma
|
3638008WL045048
|
Lakshmamma
|
50230601
|
SBIN0000DOP
|
723
|
723
|
Processed
|
13/04/2024
|
|
2941908370
|
|
Lakshmamma
|
()
|
|
49
|
SANGAREDDY
|
TS-38-008-004-004/010291
(NAGAPUR)
|
3638008000NRG24150320241171013
|
15/03/2024
|
Rajeshwari
|
3638008WL045048
|
Rajeshwari
|
50230601
|
SBIN0000DOP
|
579
|
579
|
Processed
|
13/04/2024
|
|
2941908384
|
|
Rajeshwari
|
()
|
|
50
|
SANGAREDDY
|
TS-38-008-004-004/010291
(NAGAPUR)
|
3638008000NRG24150320241171014
|
15/03/2024
|
Raju
|
3638008WL045048
|
Raju
|
50230601
|
SBIN0000DOP
|
579
|
579
|
Processed
|
13/04/2024
|
|
2941908385
|
|
Raju
|
()
|
|
51
|
SANGAREDDY
|
TS-38-008-004-004/010298
(NAGAPUR)
|
3638008000NRG24150320241171015
|
15/03/2024
|
Buchamma
|
3638008WL045048
|
Buchamma
|
50230601
|
SBIN0000DOP
|
145
|
145
|
Processed
|
13/04/2024
|
|
2941908386
|
|
Buchamma
|
()
|
|
52
|
SANGAREDDY
|
TS-38-008-004-004/010304
(NAGAPUR)
|
3638008000NRG24150320241171016
|
15/03/2024
|
navaneeta
|
3638008WL045048
|
navaneeta
|
50230601
|
SBIN0000DOP
|
868
|
868
|
Processed
|
13/04/2024
|
|
2941908388
|
|
navaneeta
|
()
|
|
53
|
SANGAREDDY
|
TS-38-008-004-004/010313
(NAGAPUR)
|
3638008000NRG24150320241171017
|
15/03/2024
|
neeraja
|
3638008WL045048
|
neeraja
|
50230601
|
SBIN0000DOP
|
289
|
289
|
Processed
|
13/04/2024
|
|
2941908387
|
|
neeraja
|
()
|
|
54
|
SANGAREDDY
|
TS-38-008-004-004/010354
(NAGAPUR)
|
3638008000NRG24150320241171023
|
15/03/2024
|
Ashok
|
3638008WL045048
|
Ashok
|
50230601
|
SBIN0000DOP
|
579
|
579
|
Processed
|
13/04/2024
|
|
2941908342
|
|
Ashok
|
()
|
|
55
|
SANGAREDDY
|
TS-38-008-004-004/010362
(NAGAPUR)
|
3638008000NRG24150320241171026
|
15/03/2024
|
Ravi
|
3638008WL045048
|
Ravi
|
50230601
|
SBIN0000DOP
|
723
|
723
|
Processed
|
13/04/2024
|
|
2941908374
|
|
Ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34198
|
34198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34198
|
34198
|
|
|
|
|
|
|
|