|
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-29-002-014-018/010004
(CHINNA MALLAREDDY)
|
3629002000NRG24090120240594664
|
10/01/2024
|
Suvarna
|
3629002WL028030
|
Suvarna
|
50311001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/03/2024
|
|
1898929567
|
|
Suvarna
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-014-018/010010
(CHINNA MALLAREDDY)
|
3629002000NRG24090120240594666
|
10/01/2024
|
Lakshmi Bayee
|
3629002WL028030
|
Lakshmi Bayee
|
50311001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/03/2024
|
|
1898929586
|
|
Lakshmi Bayee
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-014-018/010060
(CHINNA MALLAREDDY)
|
3629002000NRG24090120240594721
|
10/01/2024
|
Laxman
|
3629002WL028032
|
Laxman
|
50311001
|
SBIN0000DOP
|
353
|
353
|
Processed
|
16/03/2024
|
|
1898929584
|
|
Laxman
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-014-018/010077
(CHINNA MALLAREDDY)
|
3629002000NRG24090120240594670
|
10/01/2024
|
Padma
|
3629002WL028030
|
Padma
|
50311001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/03/2024
|
|
1898929562
|
|
Padma
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-014-018/010077
(CHINNA MALLAREDDY)
|
3629002000NRG24090120240594669
|
10/01/2024
|
Raju
|
3629002WL028030
|
Raju
|
50311001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/03/2024
|
|
1898929555
|
|
Raju
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-014-018/010094
(CHINNA MALLAREDDY)
|
3629002000NRG24090120240594671
|
10/01/2024
|
Raajamani
|
3629002WL028030
|
Raajamani
|
50311001
|
SBIN0000DOP
|
300
|
300
|
Processed
|
16/03/2024
|
|
1898929593
|
|
Raajamani
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-014-018/010110
(CHINNA MALLAREDDY)
|
3629002000NRG24090120240594672
|
10/01/2024
|
Yashodha
|
3629002WL028030
|
Yashodha
|
50311001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/03/2024
|
|
1898929578
|
|
Yashodha
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-014-018/010134
(CHINNA MALLAREDDY)
|
3629002000NRG24090120240594673
|
10/01/2024
|
Bharatavva
|
3629002WL028030
|
Bharatavva
|
50311001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/03/2024
|
|
1898929588
|
|
Bharatavva
|
()
|
|
9
|
KAMAREDDY
|
TS-29-002-014-018/010135
(CHINNA MALLAREDDY)
|
3629002000NRG24090120240594674
|
10/01/2024
|
Daadayya
|
3629002WL028030
|
Daadayya
|
50311001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/03/2024
|
|
1898929554
|
|
Daadayya
|
()
|
|
10
|
KAMAREDDY
|
TS-29-002-014-018/010144
(CHINNA MALLAREDDY)
|
3629002000NRG24090120240594675
|
10/01/2024
|
Sayavva
|
3629002WL028030
|
Sayavva
|
50311001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/03/2024
|
|
1898929569
|
|
Sayavva
|
()
|
|
11
|
KAMAREDDY
|
TS-29-002-014-018/010148
(CHINNA MALLAREDDY)
|
3629002000NRG24090120240594676
|
10/01/2024
|
Lakshmi
|
3629002WL028030
|
Lakshmi
|
50311001
|
SBIN0000DOP
|
300
|
300
|
Processed
|
16/03/2024
|
|
1898929585
|
|
Lakshmi
|
()
|
|
12
|
KAMAREDDY
|
TS-29-002-014-018/010151
(CHINNA MALLAREDDY)
|
3629002000NRG24090120240594677
|
10/01/2024
|
Raamulu
|
3629002WL028030
|
Raamulu
|
50311001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/03/2024
|
|
1898929574
|
|
Raamulu
|
()
|
|
13
|
KAMAREDDY
|
TS-29-002-014-018/010152
(CHINNA MALLAREDDY)
|
3629002000NRG24090120240594679
|
10/01/2024
|
Anjayya
|
3629002WL028030
|
Anjayya
|
50311001
|
SBIN0000DOP
|
300
|
300
|
Processed
|
16/03/2024
|
|
1898929572
|
|
Anjayya
|
()
|
|
14
|
KAMAREDDY
|
TS-29-002-014-018/010152
(CHINNA MALLAREDDY)
|
3629002000NRG24090120240594678
|
10/01/2024
|
Rajamani
|
3629002WL028030
|
Rajamani
|
50311001
|
SBIN0000DOP
|
300
|
300
|
Processed
|
16/03/2024
|
|
1898929579
|
|
Rajamani
|
()
|
|
15
|
KAMAREDDY
|
TS-29-002-014-018/010153
(CHINNA MALLAREDDY)
|
3629002000NRG24090120240594680
|
10/01/2024
|
Saayavva
|
3629002WL028030
|
Saayavva
|
50311001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/03/2024
|
|
1898929589
|
|
Saayavva
|
()
|
|
16
|
KAMAREDDY
|
TS-29-002-014-018/010158
(CHINNA MALLAREDDY)
|
3629002000NRG24090120240594681
|
10/01/2024
|
Saayavva
|
3629002WL028030
|
Saayavva
|
50311001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/03/2024
|
|
1898929558
|
|
Saayavva
|
()
|
|
17
|
KAMAREDDY
|
TS-29-002-014-018/010252
(CHINNA MALLAREDDY)
|
3629002000NRG24090120240594685
|
10/01/2024
|
Swarupa
|
3629002WL028030
|
Swarupa
|
50311001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
16/03/2024
|
|
1898929592
|
|
Swarupa
|
()
|
|
18
|
KAMAREDDY
|
TS-29-002-014-018/010305
(CHINNA MALLAREDDY)
|
3629002000NRG24090120240594687
|
10/01/2024
|
Ravi
|
3629002WL028030
|
Ravi
|
50311001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/03/2024
|
|
1898929556
|
|
Ravi
|
()
|
|
19
|
KAMAREDDY
|
TS-29-002-014-018/010305
(CHINNA MALLAREDDY)
|
3629002000NRG24090120240594688
|
10/01/2024
|
Saayavva
|
3629002WL028030
|
Saayavva
|
50311001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/03/2024
|
|
1898929557
|
|
Saayavva
|
()
|
|
20
|
KAMAREDDY
|
TS-29-002-014-018/010313
(CHINNA MALLAREDDY)
|
3629002000NRG24090120240594690
|
10/01/2024
|
swapna
|
3629002WL028030
|
swapna
|
50311001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/03/2024
|
|
1898929582
|
|
swapna
|
()
|
|
21
|
KAMAREDDY
|
TS-29-002-014-018/010335
(CHINNA MALLAREDDY)
|
3629002000NRG24090120240594691
|
10/01/2024
|
Anasuya
|
3629002WL028030
|
Anasuya
|
50311001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/03/2024
|
|
1898929583
|
|
Anasuya
|
()
|
|
22
|
KAMAREDDY
|
TS-29-002-014-018/010366
(CHINNA MALLAREDDY)
|
3629002000NRG24090120240594722
|
10/01/2024
|
Bibi
|
3629002WL028032
|
Bibi
|
50311001
|
SBIN0000DOP
|
589
|
589
|
Processed
|
16/03/2024
|
|
1898929580
|
|
Bibi
|
()
|
|
23
|
KAMAREDDY
|
TS-29-002-014-018/010370
(CHINNA MALLAREDDY)
|
3629002000NRG24090120240594693
|
10/01/2024
|
Padma
|
3629002WL028030
|
Padma
|
50311001
|
SBIN0000DOP
|
300
|
300
|
Processed
|
16/03/2024
|
|
1898929560
|
|
Padma
|
()
|
|
24
|
KAMAREDDY
|
TS-29-002-014-018/010408
(CHINNA MALLAREDDY)
|
3629002000NRG24090120240594696
|
10/01/2024
|
Padma Bai
|
3629002WL028030
|
Padma Bai
|
50311001
|
SBIN0000DOP
|
450
|
450
|
Processed
|
16/03/2024
|
|
1898929581
|
|
Padma Bai
|
()
|
|
25
|
KAMAREDDY
|
TS-29-002-014-018/010519
(CHINNA MALLAREDDY)
|
3629002000NRG24090120240594437
|
10/01/2024
|
Pedda Peddulu
|
3629002WL028011
|
Pedda Peddulu
|
50311001
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
16/03/2024
|
|
1898929587
|
|
Pedda Peddulu
|
()
|
|
26
|
KAMAREDDY
|
TS-29-002-014-018/010548
(CHINNA MALLAREDDY)
|
3629002000NRG24090120240594699
|
10/01/2024
|
Limgam
|
3629002WL028030
|
Limgam
|
50311001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/03/2024
|
|
1898929564
|
|
Limgam
|
()
|
|
27
|
KAMAREDDY
|
TS-29-002-014-018/010592
(CHINNA MALLAREDDY)
|
3629002000NRG24090120240594701
|
10/01/2024
|
jamuna
|
3629002WL028030
|
jamuna
|
50311001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/03/2024
|
|
1898929566
|
|
jamuna
|
()
|
|
28
|
KAMAREDDY
|
TS-29-002-014-018/010597
(CHINNA MALLAREDDY)
|
3629002000NRG24090120240594702
|
10/01/2024
|
Siddavva
|
3629002WL028030
|
Siddavva
|
50311001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/03/2024
|
|
1898929559
|
|
Siddavva
|
()
|
|
29
|
KAMAREDDY
|
TS-29-002-014-018/010620
(CHINNA MALLAREDDY)
|
3629002000NRG24090120240594704
|
10/01/2024
|
Lakshmi Baay
|
3629002WL028030
|
Lakshmi Baay
|
50311001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/03/2024
|
|
1898929576
|
|
Lakshmi Baay
|
()
|
|
30
|
KAMAREDDY
|
TS-29-002-014-018/010620
(CHINNA MALLAREDDY)
|
3629002000NRG24090120240594705
|
10/01/2024
|
Manikya Rao
|
3629002WL028030
|
Manikya Rao
|
50311001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/03/2024
|
|
1898929571
|
|
Manikya Rao
|
()
|
|
31
|
KAMAREDDY
|
TS-29-002-014-018/010624
(CHINNA MALLAREDDY)
|
3629002000NRG24090120240594706
|
10/01/2024
|
Lakshmi Baay
|
3629002WL028030
|
Lakshmi Baay
|
50311001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/03/2024
|
|
1898929577
|
|
Lakshmi Baay
|
()
|
|
32
|
KAMAREDDY
|
TS-29-002-014-018/010624
(CHINNA MALLAREDDY)
|
3629002000NRG24090120240594707
|
10/01/2024
|
Limgaa Rao
|
3629002WL028030
|
Limgaa Rao
|
50311001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/03/2024
|
|
1898929573
|
|
Limgaa Rao
|
()
|
|
33
|
KAMAREDDY
|
TS-29-002-014-018/010780
(CHINNA MALLAREDDY)
|
3629002000NRG24090120240594709
|
10/01/2024
|
Raajamani
|
3629002WL028030
|
Raajamani
|
50311001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/03/2024
|
|
1898929591
|
|
Raajamani
|
()
|
|
34
|
KAMAREDDY
|
TS-29-002-014-018/010816
(CHINNA MALLAREDDY)
|
3629002000NRG24090120240594710
|
10/01/2024
|
Radha
|
3629002WL028030
|
Radha
|
50311001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/03/2024
|
|
1898929568
|
|
Radha
|
()
|
|
35
|
KAMAREDDY
|
TS-29-002-014-018/010865
(CHINNA MALLAREDDY)
|
3629002000NRG24090120240594711
|
10/01/2024
|
Manevva
|
3629002WL028030
|
Manevva
|
50311001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/03/2024
|
|
1898929565
|
|
Manevva
|
()
|
|
36
|
KAMAREDDY
|
TS-29-002-014-018/010924
(CHINNA MALLAREDDY)
|
3629002000NRG24090120240594712
|
10/01/2024
|
Narsavva
|
3629002WL028030
|
Narsavva
|
50311001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/03/2024
|
|
1898929575
|
|
Narsavva
|
()
|
|
37
|
KAMAREDDY
|
TS-29-002-014-018/010943
(CHINNA MALLAREDDY)
|
3629002000NRG24090120240594714
|
10/01/2024
|
Kuntayya
|
3629002WL028030
|
Kuntayya
|
50311001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/03/2024
|
|
1898929551
|
|
Kuntayya
|
()
|
|
38
|
KAMAREDDY
|
TS-29-002-014-018/010955
(CHINNA MALLAREDDY)
|
3629002000NRG24090120240594716
|
10/01/2024
|
Sujaata
|
3629002WL028030
|
Sujaata
|
50311001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/03/2024
|
|
1898929563
|
|
Sujaata
|
()
|
|
39
|
KAMAREDDY
|
TS-29-002-014-018/010972
(CHINNA MALLAREDDY)
|
3629002000NRG24090120240594717
|
10/01/2024
|
Moulana
|
3629002WL028030
|
Moulana
|
50311001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/03/2024
|
|
1898929570
|
|
Moulana
|
()
|
|
40
|
KAMAREDDY
|
TS-29-002-015-019/010108
(THIMMAKKAPALLE)
|
3629002000NRG24090120240594416
|
10/01/2024
|
Baalavva
|
3629002WL028007
|
Baalavva
|
50311001
|
SBIN0000DOP
|
244
|
244
|
Processed
|
16/03/2024
|
|
1898929553
|
|
Baalavva
|
()
|
|
41
|
KAMAREDDY
|
TS-29-002-015-019/010247
(THIMMAKKAPALLE)
|
3629002000NRG24090120240594417
|
10/01/2024
|
Laxmi
|
3629002WL028007
|
Laxmi
|
50311001
|
SBIN0000DOP
|
244
|
244
|
Processed
|
16/03/2024
|
|
1898929561
|
|
Laxmi
|
()
|
|
42
|
KAMAREDDY
|
TS-29-002-015-019/010410
(THIMMAKKAPALLE)
|
3629002000NRG24090120240594418
|
10/01/2024
|
jyothi
|
3629002WL028007
|
jyothi
|
50311001
|
SBIN0000DOP
|
244
|
244
|
Processed
|
16/03/2024
|
|
1898929552
|
|
jyothi
|
()
|
|
43
|
KAMAREDDY
|
TS-29-002-015-019/010412
(THIMMAKKAPALLE)
|
3629002000NRG24090120240594419
|
10/01/2024
|
mamatha
|
3629002WL028007
|
mamatha
|
50311001
|
SBIN0000DOP
|
244
|
244
|
Processed
|
16/03/2024
|
|
1898929590
|
|
mamatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28132
|
28132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28132
|
28132
|
|
|
|
|
|
|
|