|
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-38-008-007-008/010002
(FASALWADI)
|
3638008000NRG24130220241020187
|
15/02/2024
|
Narsimlu
|
3638008WL039645
|
Narsimlu
|
50229401
|
SBIN0000DOP
|
165
|
165
|
Processed
|
13/04/2024
|
|
2922280027
|
|
Narsimlu
|
()
|
|
2
|
SANGAREDDY
|
TS-38-008-007-008/010024
(FASALWADI)
|
3638008000NRG24130220241020188
|
15/02/2024
|
Durgamma
|
3638008WL039645
|
Durgamma
|
50229401
|
SBIN0000DOP
|
496
|
496
|
Processed
|
13/04/2024
|
|
2922280028
|
|
Durgamma
|
()
|
|
3
|
SANGAREDDY
|
TS-38-008-007-008/010031
(FASALWADI)
|
3638008000NRG24130220241020189
|
15/02/2024
|
Raamulu
|
3638008WL039645
|
Raamulu
|
50229401
|
SBIN0000DOP
|
827
|
827
|
Processed
|
13/04/2024
|
|
2922280029
|
|
Raamulu
|
()
|
|
4
|
SANGAREDDY
|
TS-38-008-007-008/010032
(FASALWADI)
|
3638008000NRG24130220241020190
|
15/02/2024
|
Suvarna
|
3638008WL039645
|
Suvarna
|
50229401
|
SBIN0000DOP
|
827
|
827
|
Processed
|
13/04/2024
|
|
2922280030
|
|
Suvarna
|
()
|
|
5
|
SANGAREDDY
|
TS-38-008-007-008/010061
(FASALWADI)
|
3638008000NRG24130220241020191
|
15/02/2024
|
Mallamma
|
3638008WL039645
|
Mallamma
|
50229401
|
SBIN0000DOP
|
331
|
331
|
Processed
|
13/04/2024
|
|
2922280031
|
|
Mallamma
|
()
|
|
6
|
SANGAREDDY
|
TS-38-008-007-008/010066
(FASALWADI)
|
3638008000NRG24130220241020192
|
15/02/2024
|
Sujaata
|
3638008WL039645
|
Sujaata
|
50229401
|
SBIN0000DOP
|
662
|
662
|
Processed
|
13/04/2024
|
|
2922280032
|
|
Sujaata
|
()
|
|
7
|
SANGAREDDY
|
TS-38-008-007-008/010073
(FASALWADI)
|
3638008000NRG24130220241020194
|
15/02/2024
|
Adivamma
|
3638008WL039645
|
Adivamma
|
50229401
|
SBIN0000DOP
|
827
|
827
|
Processed
|
13/04/2024
|
|
2922280033
|
|
Adivamma
|
()
|
|
8
|
SANGAREDDY
|
TS-38-008-007-008/010084
(FASALWADI)
|
3638008000NRG24130220241020195
|
15/02/2024
|
Santosha
|
3638008WL039645
|
Santosha
|
50229401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
13/04/2024
|
|
2922280046
|
|
Santosha
|
()
|
|
9
|
SANGAREDDY
|
TS-38-008-007-008/010091
(FASALWADI)
|
3638008000NRG24130220241020196
|
15/02/2024
|
Anjayya
|
3638008WL039645
|
Anjayya
|
50229401
|
SBIN0000DOP
|
827
|
827
|
Processed
|
13/04/2024
|
|
2922280034
|
|
Anjayya
|
()
|
|
10
|
SANGAREDDY
|
TS-38-008-007-008/010091
(FASALWADI)
|
3638008000NRG24130220241020197
|
15/02/2024
|
Krishnaveni
|
3638008WL039645
|
Krishnaveni
|
50229401
|
SBIN0000DOP
|
662
|
662
|
Processed
|
13/04/2024
|
|
2922280035
|
|
Krishnaveni
|
()
|
|
11
|
SANGAREDDY
|
TS-38-008-007-008/010094
(FASALWADI)
|
3638008000NRG24130220241020198
|
15/02/2024
|
Swarupa
|
3638008WL039645
|
Swarupa
|
50229401
|
SBIN0000DOP
|
827
|
827
|
Processed
|
13/04/2024
|
|
2922280063
|
|
Swarupa
|
()
|
|
12
|
SANGAREDDY
|
TS-38-008-007-008/010107
(FASALWADI)
|
3638008000NRG24130220241020200
|
15/02/2024
|
Pushpalatha
|
3638008WL039645
|
Pushpalatha
|
50229401
|
SBIN0000DOP
|
662
|
662
|
Processed
|
13/04/2024
|
|
2922280075
|
|
Pushpalatha
|
()
|
|
13
|
SANGAREDDY
|
TS-38-008-007-008/010108
(FASALWADI)
|
3638008000NRG24130220241020201
|
15/02/2024
|
Swarupa
|
3638008WL039645
|
Swarupa
|
50229401
|
SBIN0000DOP
|
662
|
662
|
Processed
|
13/04/2024
|
|
2922280073
|
|
Swarupa
|
()
|
|
14
|
SANGAREDDY
|
TS-38-008-007-008/010124
(FASALWADI)
|
3638008000NRG24130220241020202
|
15/02/2024
|
Mallamma
|
3638008WL039645
|
Mallamma
|
50229401
|
SBIN0000DOP
|
165
|
165
|
Processed
|
13/04/2024
|
|
2922280054
|
|
Mallamma
|
()
|
|
15
|
SANGAREDDY
|
TS-38-008-007-008/010151
(FASALWADI)
|
3638008000NRG24130220241020203
|
15/02/2024
|
laxmi
|
3638008WL039645
|
laxmi
|
50229401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
13/04/2024
|
|
2922280072
|
|
laxmi
|
()
|
|
16
|
SANGAREDDY
|
TS-38-008-007-008/010173
(FASALWADI)
|
3638008000NRG24130220241020205
|
15/02/2024
|
SHIVANEELA
|
3638008WL039645
|
SHIVANEELA
|
50229401
|
SBIN0000DOP
|
165
|
165
|
Processed
|
13/04/2024
|
|
2922280056
|
|
SHIVANEELA
|
()
|
|
17
|
SANGAREDDY
|
TS-38-008-007-008/010189
(FASALWADI)
|
3638008000NRG24130220241020206
|
15/02/2024
|
Sunanda
|
3638008WL039645
|
Sunanda
|
50229401
|
SBIN0000DOP
|
827
|
827
|
Processed
|
13/04/2024
|
|
2922280047
|
|
Sunanda
|
()
|
|
18
|
SANGAREDDY
|
TS-38-008-007-008/010195
(FASALWADI)
|
3638008000NRG24130220241020207
|
15/02/2024
|
Soundarya
|
3638008WL039645
|
Soundarya
|
50229401
|
SBIN0000DOP
|
662
|
662
|
Processed
|
13/04/2024
|
|
2922280040
|
|
Soundarya
|
()
|
|
19
|
SANGAREDDY
|
TS-38-008-007-008/010199
(FASALWADI)
|
3638008000NRG24130220241020208
|
15/02/2024
|
Lakshmi
|
3638008WL039645
|
Lakshmi
|
50229401
|
SBIN0000DOP
|
827
|
827
|
Processed
|
13/04/2024
|
|
2922280037
|
|
Lakshmi
|
()
|
|
20
|
SANGAREDDY
|
TS-38-008-007-008/010202
(FASALWADI)
|
3638008000NRG24130220241020209
|
15/02/2024
|
Shamanta
|
3638008WL039645
|
Shamanta
|
50229401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
13/04/2024
|
|
2922280050
|
|
Shamanta
|
()
|
|
21
|
SANGAREDDY
|
TS-38-008-007-008/010223
(FASALWADI)
|
3638008000NRG24130220241020210
|
15/02/2024
|
Lakshmi
|
3638008WL039645
|
Lakshmi
|
50229401
|
SBIN0000DOP
|
331
|
331
|
Processed
|
13/04/2024
|
|
2922280052
|
|
Lakshmi
|
()
|
|
22
|
SANGAREDDY
|
TS-38-008-007-008/010224
(FASALWADI)
|
3638008000NRG24130220241020211
|
15/02/2024
|
Parvatamma
|
3638008WL039645
|
Parvatamma
|
50229401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
13/04/2024
|
|
2922280041
|
|
Parvatamma
|
()
|
|
23
|
SANGAREDDY
|
TS-38-008-007-008/010255
(FASALWADI)
|
3638008000NRG24130220241020212
|
15/02/2024
|
Ramulu
|
3638008WL039645
|
Ramulu
|
50229401
|
SBIN0000DOP
|
827
|
827
|
Processed
|
13/04/2024
|
|
2922280053
|
|
Ramulu
|
()
|
|
24
|
SANGAREDDY
|
TS-38-008-007-008/010262
(FASALWADI)
|
3638008000NRG24130220241020213
|
15/02/2024
|
Aruna
|
3638008WL039645
|
Aruna
|
50229401
|
SBIN0000DOP
|
165
|
165
|
Processed
|
13/04/2024
|
|
2922280048
|
|
Aruna
|
()
|
|
25
|
SANGAREDDY
|
TS-38-008-007-008/010277
(FASALWADI)
|
3638008000NRG24130220241020214
|
15/02/2024
|
Fareeda Bhee
|
3638008WL039645
|
Fareeda Bhee
|
50229401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
13/04/2024
|
|
2922280042
|
|
Fareeda Bhee
|
()
|
|
26
|
SANGAREDDY
|
TS-38-008-007-008/010278
(FASALWADI)
|
3638008000NRG24130220241020215
|
15/02/2024
|
Laxmi
|
3638008WL039645
|
Laxmi
|
50229401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
13/04/2024
|
|
2922280071
|
|
Laxmi
|
()
|
|
27
|
SANGAREDDY
|
TS-38-008-007-008/010280
(FASALWADI)
|
3638008000NRG24130220241020216
|
15/02/2024
|
Venkat Laxmi
|
3638008WL039645
|
Venkat Laxmi
|
50229401
|
SBIN0000DOP
|
165
|
165
|
Processed
|
13/04/2024
|
|
2922280049
|
|
Venkat Laxmi
|
()
|
|
28
|
SANGAREDDY
|
TS-38-008-007-008/010290
(FASALWADI)
|
3638008000NRG24130220241020217
|
15/02/2024
|
Yaadamma
|
3638008WL039645
|
Yaadamma
|
50229401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
13/04/2024
|
|
2922280036
|
|
Yaadamma
|
()
|
|
29
|
SANGAREDDY
|
TS-38-008-007-008/010300
(FASALWADI)
|
3638008000NRG24130220241020218
|
15/02/2024
|
Sangamma
|
3638008WL039645
|
Sangamma
|
50229401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
13/04/2024
|
|
2922280043
|
|
Sangamma
|
()
|
|
30
|
SANGAREDDY
|
TS-38-008-007-008/010308
(FASALWADI)
|
3638008000NRG24130220241020219
|
15/02/2024
|
Tahera Bhee
|
3638008WL039645
|
Tahera Bhee
|
50229401
|
SBIN0000DOP
|
165
|
165
|
Processed
|
13/04/2024
|
|
2922280051
|
|
Tahera Bhee
|
()
|
|
31
|
SANGAREDDY
|
TS-38-008-007-008/010324
(FASALWADI)
|
3638008000NRG24130220241020220
|
15/02/2024
|
Vasanta
|
3638008WL039645
|
Vasanta
|
50229401
|
SBIN0000DOP
|
496
|
496
|
Processed
|
13/04/2024
|
|
2922280058
|
|
Vasanta
|
()
|
|
32
|
SANGAREDDY
|
TS-38-008-007-008/010333
(FASALWADI)
|
3638008000NRG24130220241020221
|
15/02/2024
|
Paarvatamma
|
3638008WL039645
|
Paarvatamma
|
50229401
|
SBIN0000DOP
|
827
|
827
|
Processed
|
13/04/2024
|
|
2922280044
|
|
Paarvatamma
|
()
|
|
33
|
SANGAREDDY
|
TS-38-008-007-008/010342
(FASALWADI)
|
3638008000NRG24130220241020222
|
15/02/2024
|
Amruta
|
3638008WL039645
|
Amruta
|
50229401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
13/04/2024
|
|
2922280039
|
|
Amruta
|
()
|
|
34
|
SANGAREDDY
|
TS-38-008-007-008/010435
(FASALWADI)
|
3638008000NRG24130220241020224
|
15/02/2024
|
Mutyaalu
|
3638008WL039645
|
Mutyaalu
|
50229401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
13/04/2024
|
|
2922280045
|
|
Mutyaalu
|
()
|
|
35
|
SANGAREDDY
|
TS-38-008-007-008/010444
(FASALWADI)
|
3638008000NRG24130220241020225
|
15/02/2024
|
Padma
|
3638008WL039645
|
Padma
|
50229401
|
SBIN0000DOP
|
496
|
496
|
Processed
|
13/04/2024
|
|
2922280038
|
|
Padma
|
()
|
|
36
|
SANGAREDDY
|
TS-38-008-007-008/010608
(FASALWADI)
|
3638008000NRG24130220241020227
|
15/02/2024
|
Ghori Begum
|
3638008WL039645
|
Ghori Begum
|
50229401
|
SBIN0000DOP
|
827
|
827
|
Processed
|
13/04/2024
|
|
2922280059
|
|
Ghori Begum
|
()
|
|
37
|
SANGAREDDY
|
TS-38-008-007-008/010660
(FASALWADI)
|
3638008000NRG24130220241020228
|
15/02/2024
|
mamata
|
3638008WL039645
|
mamata
|
50229401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
13/04/2024
|
|
2922280057
|
|
mamata
|
()
|
|
38
|
SANGAREDDY
|
TS-38-008-007-008/010662
(FASALWADI)
|
3638008000NRG24130220241020229
|
15/02/2024
|
laxmi
|
3638008WL039645
|
laxmi
|
50229401
|
SBIN0000DOP
|
496
|
496
|
Processed
|
13/04/2024
|
|
2922280055
|
|
laxmi
|
()
|
|
39
|
SANGAREDDY
|
TS-38-008-007-008/010672
(FASALWADI)
|
3638008000NRG24130220241020230
|
15/02/2024
|
sarita
|
3638008WL039645
|
sarita
|
50229401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
13/04/2024
|
|
2922280070
|
|
sarita
|
()
|
|
40
|
SANGAREDDY
|
TS-38-008-007-008/010684
(FASALWADI)
|
3638008000NRG24130220241020231
|
15/02/2024
|
laxmi
|
3638008WL039645
|
laxmi
|
50229401
|
SBIN0000DOP
|
827
|
827
|
Processed
|
13/04/2024
|
|
2922280074
|
|
laxmi
|
()
|
|
41
|
SANGAREDDY
|
TS-38-008-007-008/010745
(FASALWADI)
|
3638008000NRG24130220241020232
|
15/02/2024
|
navaneetha
|
3638008WL039645
|
navaneetha
|
50229401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
13/04/2024
|
|
2922280066
|
|
navaneetha
|
()
|
|
42
|
SANGAREDDY
|
TS-38-008-007-008/010776
(FASALWADI)
|
3638008000NRG24130220241020233
|
15/02/2024
|
lakshmi
|
3638008WL039645
|
lakshmi
|
50229401
|
SBIN0000DOP
|
827
|
827
|
Processed
|
13/04/2024
|
|
2922280068
|
|
lakshmi
|
()
|
|
43
|
SANGAREDDY
|
TS-38-008-007-008/010776
(FASALWADI)
|
3638008000NRG24130220241020234
|
15/02/2024
|
yadagiri
|
3638008WL039645
|
yadagiri
|
50229401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
13/04/2024
|
|
2922280067
|
|
yadagiri
|
()
|
|
44
|
SANGAREDDY
|
TS-38-008-007-008/010796
(FASALWADI)
|
3638008000NRG24130220241020235
|
15/02/2024
|
lakshmi
|
3638008WL039645
|
lakshmi
|
50229401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
13/04/2024
|
|
2922280064
|
|
lakshmi
|
()
|
|
45
|
SANGAREDDY
|
TS-38-008-007-008/010828
(FASALWADI)
|
3638008000NRG24130220241020236
|
15/02/2024
|
Sangamani
|
3638008WL039645
|
Sangamani
|
50229401
|
SBIN0000DOP
|
331
|
331
|
Processed
|
13/04/2024
|
|
2922280069
|
|
Sangamani
|
()
|
|
46
|
SANGAREDDY
|
TS-38-008-007-008/010876
(FASALWADI)
|
3638008000NRG24130220241020237
|
15/02/2024
|
Santhosha
|
3638008WL039645
|
Santhosha
|
50229401
|
SBIN0000DOP
|
662
|
662
|
Processed
|
13/04/2024
|
|
2922280060
|
|
Santhosha
|
()
|
|
47
|
SANGAREDDY
|
TS-38-008-007-008/010927
(FASALWADI)
|
3638008000NRG24130220241020238
|
15/02/2024
|
Vinoda
|
3638008WL039645
|
Vinoda
|
50229401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
13/04/2024
|
|
2922280065
|
|
Vinoda
|
()
|
|
48
|
SANGAREDDY
|
TS-38-008-007-008/010946
(FASALWADI)
|
3638008000NRG24130220241020239
|
15/02/2024
|
Sunada
|
3638008WL039645
|
Sunada
|
50229401
|
SBIN0000DOP
|
496
|
496
|
Processed
|
13/04/2024
|
|
2922280061
|
|
Sunada
|
()
|
|
49
|
SANGAREDDY
|
TS-38-008-007-008/010966
(FASALWADI)
|
3638008000NRG24130220241020240
|
15/02/2024
|
Shamantha
|
3638008WL039645
|
Shamantha
|
50229401
|
SBIN0000DOP
|
331
|
331
|
Processed
|
13/04/2024
|
|
2922280062
|
|
Shamantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34578
|
34578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34578
|
34578
|
|
|
|
|
|
|
|