|
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-29-002-014-018/010002
(CHINNA MALLAREDDY)
|
3629002000NRG24200220240639027
|
20/02/2024
|
Ganesh
|
3629002WL032397
|
Ganesh
|
50311001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/04/2024
|
|
2922286604
|
|
Ganesh
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-014-018/010004
(CHINNA MALLAREDDY)
|
3629002000NRG24200220240639028
|
20/02/2024
|
Suvarna
|
3629002WL032397
|
Suvarna
|
50311001
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2922286636
|
|
Suvarna
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-014-018/010010
(CHINNA MALLAREDDY)
|
3629002000NRG24200220240639029
|
20/02/2024
|
Lakshmi Bayee
|
3629002WL032397
|
Lakshmi Bayee
|
50311001
|
SBIN0000DOP
|
260
|
260
|
Processed
|
13/04/2024
|
|
2922286607
|
|
Lakshmi Bayee
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-014-018/010030
(CHINNA MALLAREDDY)
|
3629002000NRG24200220240639030
|
20/02/2024
|
Laxmi
|
3629002WL032397
|
Laxmi
|
50311001
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2922286608
|
|
Laxmi
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-014-018/010033
(CHINNA MALLAREDDY)
|
3629002000NRG24200220240639031
|
20/02/2024
|
Laxmi
|
3629002WL032397
|
Laxmi
|
50311001
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2922286603
|
|
Laxmi
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-014-018/010110
(CHINNA MALLAREDDY)
|
3629002000NRG24200220240639034
|
20/02/2024
|
Yashodha
|
3629002WL032397
|
Yashodha
|
50311001
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2922286609
|
|
Yashodha
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-014-018/010134
(CHINNA MALLAREDDY)
|
3629002000NRG24200220240639037
|
20/02/2024
|
Bharatavva
|
3629002WL032397
|
Bharatavva
|
50311001
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2922286601
|
|
Bharatavva
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-014-018/010135
(CHINNA MALLAREDDY)
|
3629002000NRG24200220240639038
|
20/02/2024
|
Daadayya
|
3629002WL032397
|
Daadayya
|
50311001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/04/2024
|
|
2922286630
|
|
Daadayya
|
()
|
|
9
|
KAMAREDDY
|
TS-29-002-014-018/010144
(CHINNA MALLAREDDY)
|
3629002000NRG24200220240639039
|
20/02/2024
|
Sayavva
|
3629002WL032397
|
Sayavva
|
50311001
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2922286599
|
|
Sayavva
|
()
|
|
10
|
KAMAREDDY
|
TS-29-002-014-018/010153
(CHINNA MALLAREDDY)
|
3629002000NRG24200220240639040
|
20/02/2024
|
Saayavva
|
3629002WL032397
|
Saayavva
|
50311001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/04/2024
|
|
2922286597
|
|
Saayavva
|
()
|
|
11
|
KAMAREDDY
|
TS-29-002-014-018/010169
(CHINNA MALLAREDDY)
|
3629002000NRG24200220240639042
|
20/02/2024
|
Narsavva
|
3629002WL032397
|
Narsavva
|
50311001
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2922286614
|
|
Narsavva
|
()
|
|
12
|
KAMAREDDY
|
TS-29-002-014-018/010175
(CHINNA MALLAREDDY)
|
3629002000NRG24200220240639044
|
20/02/2024
|
Raajavva
|
3629002WL032397
|
Raajavva
|
50311001
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2922286605
|
|
Raajavva
|
()
|
|
13
|
KAMAREDDY
|
TS-29-002-014-018/010185
(CHINNA MALLAREDDY)
|
3629002000NRG24200220240639045
|
20/02/2024
|
Peddarajavva
|
3629002WL032397
|
Peddarajavva
|
50311001
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2922286612
|
|
Peddarajavva
|
()
|
|
14
|
KAMAREDDY
|
TS-29-002-014-018/010206
(CHINNA MALLAREDDY)
|
3629002000NRG24200220240639046
|
20/02/2024
|
Budavva
|
3629002WL032397
|
Budavva
|
50311001
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2922286628
|
|
Budavva
|
()
|
|
15
|
KAMAREDDY
|
TS-29-002-014-018/010207
(CHINNA MALLAREDDY)
|
3629002000NRG24200220240639047
|
20/02/2024
|
Raajavva
|
3629002WL032397
|
Raajavva
|
50311001
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2922286613
|
|
Raajavva
|
()
|
|
16
|
KAMAREDDY
|
TS-29-002-014-018/010213
(CHINNA MALLAREDDY)
|
3629002000NRG24200220240639048
|
20/02/2024
|
sandhya
|
3629002WL032397
|
sandhya
|
50311001
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2922286596
|
|
sandhya
|
()
|
|
17
|
KAMAREDDY
|
TS-29-002-014-018/010250
(CHINNA MALLAREDDY)
|
3629002000NRG24200220240639050
|
20/02/2024
|
Siddavva
|
3629002WL032397
|
Siddavva
|
50311001
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2922286606
|
|
Siddavva
|
()
|
|
18
|
KAMAREDDY
|
TS-29-002-014-018/010258
(CHINNA MALLAREDDY)
|
3629002000NRG24200220240639051
|
20/02/2024
|
Poshavva
|
3629002WL032397
|
Poshavva
|
50311001
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2922286602
|
|
Poshavva
|
()
|
|
19
|
KAMAREDDY
|
TS-29-002-014-018/010277
(CHINNA MALLAREDDY)
|
3629002000NRG24200220240639053
|
20/02/2024
|
Haravva
|
3629002WL032397
|
Haravva
|
50311001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/04/2024
|
|
2922286629
|
|
Haravva
|
()
|
|
20
|
KAMAREDDY
|
TS-29-002-014-018/010294
(CHINNA MALLAREDDY)
|
3629002000NRG24200220240639054
|
20/02/2024
|
Naaraayana
|
3629002WL032397
|
Naaraayana
|
50311001
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2922286616
|
|
Naaraayana
|
()
|
|
21
|
KAMAREDDY
|
TS-29-002-014-018/010305
(CHINNA MALLAREDDY)
|
3629002000NRG24200220240639055
|
20/02/2024
|
Ravi
|
3629002WL032397
|
Ravi
|
50311001
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2922286598
|
|
Ravi
|
()
|
|
22
|
KAMAREDDY
|
TS-29-002-014-018/010305
(CHINNA MALLAREDDY)
|
3629002000NRG24200220240639056
|
20/02/2024
|
Saayavva
|
3629002WL032397
|
Saayavva
|
50311001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/04/2024
|
|
2922286600
|
|
Saayavva
|
()
|
|
23
|
KAMAREDDY
|
TS-29-002-014-018/010313
(CHINNA MALLAREDDY)
|
3629002000NRG24200220240639059
|
20/02/2024
|
swapna
|
3629002WL032397
|
swapna
|
50311001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/04/2024
|
|
2922286632
|
|
swapna
|
()
|
|
24
|
KAMAREDDY
|
TS-29-002-014-018/010321
(CHINNA MALLAREDDY)
|
3629002000NRG24200220240639060
|
20/02/2024
|
Ravimdar
|
3629002WL032397
|
Ravimdar
|
50311001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/04/2024
|
|
2922286619
|
|
Ravimdar
|
()
|
|
25
|
KAMAREDDY
|
TS-29-002-014-018/010335
(CHINNA MALLAREDDY)
|
3629002000NRG24200220240639061
|
20/02/2024
|
Anasuya
|
3629002WL032397
|
Anasuya
|
50311001
|
SBIN0000DOP
|
260
|
260
|
Processed
|
13/04/2024
|
|
2922286623
|
|
Anasuya
|
()
|
|
26
|
KAMAREDDY
|
TS-29-002-014-018/010342
(CHINNA MALLAREDDY)
|
3629002000NRG24200220240639063
|
20/02/2024
|
Yellavva
|
3629002WL032397
|
Yellavva
|
50311001
|
SBIN0000DOP
|
260
|
260
|
Processed
|
13/04/2024
|
|
2922286626
|
|
Yellavva
|
()
|
|
27
|
KAMAREDDY
|
TS-29-002-014-018/010439
(CHINNA MALLAREDDY)
|
3629002000NRG24200220240639066
|
20/02/2024
|
Baagayya
|
3629002WL032397
|
Baagayya
|
50311001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/04/2024
|
|
2922286610
|
|
Baagayya
|
()
|
|
28
|
KAMAREDDY
|
TS-29-002-014-018/010439
(CHINNA MALLAREDDY)
|
3629002000NRG24200220240639067
|
20/02/2024
|
Narsavva
|
3629002WL032397
|
Narsavva
|
50311001
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2922286611
|
|
Narsavva
|
()
|
|
29
|
KAMAREDDY
|
TS-29-002-014-018/010497
(CHINNA MALLAREDDY)
|
3629002000NRG24200220240639071
|
20/02/2024
|
Lakshmi
|
3629002WL032397
|
Lakshmi
|
50311001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/04/2024
|
|
2922286627
|
|
Lakshmi
|
()
|
|
30
|
KAMAREDDY
|
TS-29-002-014-018/010497
(CHINNA MALLAREDDY)
|
3629002000NRG24200220240639070
|
20/02/2024
|
Raajemdar
|
3629002WL032397
|
Raajemdar
|
50311001
|
SBIN0000DOP
|
390
|
390
|
Processed
|
13/04/2024
|
|
2922286624
|
|
Raajemdar
|
()
|
|
31
|
KAMAREDDY
|
TS-29-002-014-018/010548
(CHINNA MALLAREDDY)
|
3629002000NRG24200220240639073
|
20/02/2024
|
Limgam
|
3629002WL032397
|
Limgam
|
50311001
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2922286622
|
|
Limgam
|
()
|
|
32
|
KAMAREDDY
|
TS-29-002-014-018/010553
(CHINNA MALLAREDDY)
|
3629002000NRG24200220240639075
|
20/02/2024
|
Baal Limgam
|
3629002WL032397
|
Baal Limgam
|
50311001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/04/2024
|
|
2922286634
|
|
Baal Limgam
|
()
|
|
33
|
KAMAREDDY
|
TS-29-002-014-018/010553
(CHINNA MALLAREDDY)
|
3629002000NRG24200220240639074
|
20/02/2024
|
Saraswati
|
3629002WL032397
|
Saraswati
|
50311001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/04/2024
|
|
2922286615
|
|
Saraswati
|
()
|
|
34
|
KAMAREDDY
|
TS-29-002-014-018/010561
(CHINNA MALLAREDDY)
|
3629002000NRG24200220240639078
|
20/02/2024
|
Lakshmi
|
3629002WL032397
|
Lakshmi
|
50311001
|
SBIN0000DOP
|
390
|
390
|
Processed
|
13/04/2024
|
|
2922286617
|
|
Lakshmi
|
()
|
|
35
|
KAMAREDDY
|
TS-29-002-014-018/010567
(CHINNA MALLAREDDY)
|
3629002000NRG24200220240639079
|
20/02/2024
|
Anasurya
|
3629002WL032397
|
Anasurya
|
50311001
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2922286618
|
|
Anasurya
|
()
|
|
36
|
KAMAREDDY
|
TS-29-002-014-018/010620
(CHINNA MALLAREDDY)
|
3629002000NRG24200220240639081
|
20/02/2024
|
Manikya Rao
|
3629002WL032397
|
Manikya Rao
|
50311001
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2922286638
|
|
Manikya Rao
|
()
|
|
37
|
KAMAREDDY
|
TS-29-002-014-018/010780
(CHINNA MALLAREDDY)
|
3629002000NRG24200220240639084
|
20/02/2024
|
Raajamani
|
3629002WL032397
|
Raajamani
|
50311001
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2922286635
|
|
Raajamani
|
()
|
|
38
|
KAMAREDDY
|
TS-29-002-014-018/010857
(CHINNA MALLAREDDY)
|
3629002000NRG24200220240639085
|
20/02/2024
|
Lakshmi
|
3629002WL032397
|
Lakshmi
|
50311001
|
SBIN0000DOP
|
390
|
390
|
Processed
|
13/04/2024
|
|
2922286639
|
|
Lakshmi
|
()
|
|
39
|
KAMAREDDY
|
TS-29-002-014-018/010922
(CHINNA MALLAREDDY)
|
3629002000NRG24200220240639089
|
20/02/2024
|
Sweta
|
3629002WL032397
|
Sweta
|
50311001
|
SBIN0000DOP
|
130
|
130
|
Processed
|
13/04/2024
|
|
2922286625
|
|
Sweta
|
()
|
|
40
|
KAMAREDDY
|
TS-29-002-014-018/010924
(CHINNA MALLAREDDY)
|
3629002000NRG24200220240639090
|
20/02/2024
|
Narsavva
|
3629002WL032397
|
Narsavva
|
50311001
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2922286620
|
|
Narsavva
|
()
|
|
41
|
KAMAREDDY
|
TS-29-002-014-018/010943
(CHINNA MALLAREDDY)
|
3629002000NRG24200220240639091
|
20/02/2024
|
Kuntayya
|
3629002WL032397
|
Kuntayya
|
50311001
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2922286631
|
|
Kuntayya
|
()
|
|
42
|
KAMAREDDY
|
TS-29-002-014-018/010994
(CHINNA MALLAREDDY)
|
3629002000NRG24200220240639092
|
20/02/2024
|
Rajitha
|
3629002WL032397
|
Rajitha
|
50311001
|
SBIN0000DOP
|
390
|
390
|
Processed
|
13/04/2024
|
|
2922286621
|
|
Rajitha
|
()
|
|
43
|
KAMAREDDY
|
TS-29-002-014-018/011155
(CHINNA MALLAREDDY)
|
3629002000NRG24200220240639094
|
20/02/2024
|
swarupa
|
3629002WL032397
|
swarupa
|
50311001
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2922286637
|
|
swarupa
|
()
|
|
44
|
KAMAREDDY
|
TS-29-002-014-018/011183
(CHINNA MALLAREDDY)
|
3629002000NRG24200220240639095
|
20/02/2024
|
Sujaata
|
3629002WL032397
|
Sujaata
|
50311001
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2922286633
|
|
Sujaata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24440
|
24440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24440
|
24440
|
|
|
|
|
|
|
|