|
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-38-008-002-002/010008
(KALABGOOR)
|
3638008000NRG24190320241192002
|
19/03/2024
|
Ramadevi
|
3638008WL045693
|
Ramadevi
|
50229401
|
SBIN0000DOP
|
539
|
539
|
Processed
|
13/04/2024
|
|
2941727893
|
|
Ramadevi
|
()
|
|
2
|
SANGAREDDY
|
TS-38-008-002-002/010008
(KALABGOOR)
|
3638008000NRG24190320241192001
|
19/03/2024
|
Shekar
|
3638008WL045693
|
Shekar
|
50229401
|
SBIN0000DOP
|
674
|
674
|
Processed
|
13/04/2024
|
|
2941727894
|
|
Shekar
|
()
|
|
3
|
SANGAREDDY
|
TS-38-008-002-002/010014
(KALABGOOR)
|
3638008000NRG24190320241192003
|
19/03/2024
|
Raamulamma
|
3638008WL045693
|
Raamulamma
|
50229401
|
SBIN0000DOP
|
539
|
539
|
Processed
|
13/04/2024
|
|
2941727870
|
|
Raamulamma
|
()
|
|
4
|
SANGAREDDY
|
TS-38-008-002-002/010018
(KALABGOOR)
|
3638008000NRG24190320241192004
|
19/03/2024
|
Anasuja
|
3638008WL045693
|
Anasuja
|
50229401
|
SBIN0000DOP
|
135
|
135
|
Processed
|
13/04/2024
|
|
2941727871
|
|
Anasuja
|
()
|
|
5
|
SANGAREDDY
|
TS-38-008-002-002/010020
(KALABGOOR)
|
3638008000NRG24190320241192005
|
19/03/2024
|
Mahamudaa
|
3638008WL045693
|
Mahamudaa
|
50229401
|
SBIN0000DOP
|
404
|
404
|
Processed
|
13/04/2024
|
|
2941727902
|
|
Mahamudaa
|
()
|
|
6
|
SANGAREDDY
|
TS-38-008-002-002/010020
(KALABGOOR)
|
3638008000NRG24190320241192006
|
19/03/2024
|
Putili begam
|
3638008WL045693
|
Putili begam
|
50229401
|
SBIN0000DOP
|
808
|
808
|
Processed
|
13/04/2024
|
|
2941727901
|
|
Putili begam
|
()
|
|
7
|
SANGAREDDY
|
TS-38-008-002-002/010021
(KALABGOOR)
|
3638008000NRG24190320241192008
|
19/03/2024
|
Naveen
|
3638008WL045693
|
Naveen
|
50229401
|
SBIN0000DOP
|
404
|
404
|
Processed
|
13/04/2024
|
|
2941727873
|
|
Naveen
|
()
|
|
8
|
SANGAREDDY
|
TS-38-008-002-002/010021
(KALABGOOR)
|
3638008000NRG24190320241192007
|
19/03/2024
|
Pushpamma
|
3638008WL045693
|
Pushpamma
|
50229401
|
SBIN0000DOP
|
404
|
404
|
Processed
|
13/04/2024
|
|
2941727872
|
|
Pushpamma
|
()
|
|
9
|
SANGAREDDY
|
TS-38-008-002-002/010024
(KALABGOOR)
|
3638008000NRG24190320241192009
|
19/03/2024
|
Venkatesham
|
3638008WL045693
|
Venkatesham
|
50229401
|
SBIN0000DOP
|
808
|
808
|
Processed
|
13/04/2024
|
|
2941727900
|
|
Venkatesham
|
()
|
|
10
|
SANGAREDDY
|
TS-38-008-002-002/010026
(KALABGOOR)
|
3638008000NRG24190320241192010
|
19/03/2024
|
naresh
|
3638008WL045693
|
naresh
|
50229401
|
SBIN0000DOP
|
135
|
135
|
Processed
|
13/04/2024
|
|
2941727887
|
|
naresh
|
()
|
|
11
|
SANGAREDDY
|
TS-38-008-002-002/010052
(KALABGOOR)
|
3638008000NRG24190320241192011
|
19/03/2024
|
Buccayya
|
3638008WL045693
|
Buccayya
|
50229401
|
SBIN0000DOP
|
135
|
135
|
Processed
|
13/04/2024
|
|
2941727892
|
|
Buccayya
|
()
|
|
12
|
SANGAREDDY
|
TS-38-008-002-002/010068
(KALABGOOR)
|
3638008000NRG24190320241192012
|
19/03/2024
|
Shamanta
|
3638008WL045693
|
Shamanta
|
50229401
|
SBIN0000DOP
|
808
|
808
|
Processed
|
13/04/2024
|
|
2941727886
|
|
Shamanta
|
()
|
|
13
|
SANGAREDDY
|
TS-38-008-002-002/010069
(KALABGOOR)
|
3638008000NRG24190320241192013
|
19/03/2024
|
Krishna
|
3638008WL045693
|
Krishna
|
50229401
|
SBIN0000DOP
|
808
|
808
|
Processed
|
13/04/2024
|
|
2941727891
|
|
Krishna
|
()
|
|
14
|
SANGAREDDY
|
TS-38-008-002-002/010070
(KALABGOOR)
|
3638008000NRG24190320241192014
|
19/03/2024
|
Suvarna
|
3638008WL045693
|
Suvarna
|
50229401
|
SBIN0000DOP
|
135
|
135
|
Processed
|
13/04/2024
|
|
2941727874
|
|
Suvarna
|
()
|
|
15
|
SANGAREDDY
|
TS-38-008-002-002/010082
(KALABGOOR)
|
3638008000NRG24190320241192016
|
19/03/2024
|
Cinnalakshmi
|
3638008WL045693
|
Cinnalakshmi
|
50229401
|
SBIN0000DOP
|
808
|
808
|
Processed
|
13/04/2024
|
|
2941727876
|
|
Cinnalakshmi
|
()
|
|
16
|
SANGAREDDY
|
TS-38-008-002-002/010082
(KALABGOOR)
|
3638008000NRG24190320241192015
|
19/03/2024
|
Rajarao
|
3638008WL045693
|
Rajarao
|
50229401
|
SBIN0000DOP
|
808
|
808
|
Processed
|
13/04/2024
|
|
2941727875
|
|
Rajarao
|
()
|
|
17
|
SANGAREDDY
|
TS-38-008-002-002/010083
(KALABGOOR)
|
3638008000NRG24190320241192017
|
19/03/2024
|
Lakshmi
|
3638008WL045693
|
Lakshmi
|
50229401
|
SBIN0000DOP
|
674
|
674
|
Processed
|
13/04/2024
|
|
2941727877
|
|
Lakshmi
|
()
|
|
18
|
SANGAREDDY
|
TS-38-008-002-002/010087
(KALABGOOR)
|
3638008000NRG24190320241192018
|
19/03/2024
|
Mallamma
|
3638008WL045693
|
Mallamma
|
50229401
|
SBIN0000DOP
|
808
|
808
|
Processed
|
13/04/2024
|
|
2941727890
|
|
Mallamma
|
()
|
|
19
|
SANGAREDDY
|
TS-38-008-002-002/010090
(KALABGOOR)
|
3638008000NRG24190320241192020
|
19/03/2024
|
Mahipal
|
3638008WL045693
|
Mahipal
|
50229401
|
SBIN0000DOP
|
539
|
539
|
Processed
|
13/04/2024
|
|
2941727898
|
|
Mahipal
|
()
|
|
20
|
SANGAREDDY
|
TS-38-008-002-002/010090
(KALABGOOR)
|
3638008000NRG24190320241192019
|
19/03/2024
|
Pentamma
|
3638008WL045693
|
Pentamma
|
50229401
|
SBIN0000DOP
|
674
|
674
|
Processed
|
13/04/2024
|
|
2941727878
|
|
Pentamma
|
()
|
|
21
|
SANGAREDDY
|
TS-38-008-002-002/010101
(KALABGOOR)
|
3638008000NRG24190320241192021
|
19/03/2024
|
Ellamma
|
3638008WL045693
|
Ellamma
|
50229401
|
SBIN0000DOP
|
808
|
808
|
Processed
|
13/04/2024
|
|
2941727879
|
|
Ellamma
|
()
|
|
22
|
SANGAREDDY
|
TS-38-008-002-002/010104
(KALABGOOR)
|
3638008000NRG24190320241192022
|
19/03/2024
|
Jayamma
|
3638008WL045693
|
Jayamma
|
50229401
|
SBIN0000DOP
|
269
|
269
|
Processed
|
13/04/2024
|
|
2941727880
|
|
Jayamma
|
()
|
|
23
|
SANGAREDDY
|
TS-38-008-002-002/010123
(KALABGOOR)
|
3638008000NRG24190320241192023
|
19/03/2024
|
Ashok
|
3638008WL045693
|
Ashok
|
50229401
|
SBIN0000DOP
|
269
|
269
|
Processed
|
13/04/2024
|
|
2941727881
|
|
Ashok
|
()
|
|
24
|
SANGAREDDY
|
TS-38-008-002-002/010136
(KALABGOOR)
|
3638008000NRG24190320241192024
|
19/03/2024
|
Karunamma
|
3638008WL045693
|
Karunamma
|
50229401
|
SBIN0000DOP
|
808
|
808
|
Processed
|
13/04/2024
|
|
2941727882
|
|
Karunamma
|
()
|
|
25
|
SANGAREDDY
|
TS-38-008-002-002/010137
(KALABGOOR)
|
3638008000NRG24190320241192025
|
19/03/2024
|
Lakshmi
|
3638008WL045693
|
Lakshmi
|
50229401
|
SBIN0000DOP
|
808
|
808
|
Processed
|
13/04/2024
|
|
2941727897
|
|
Lakshmi
|
()
|
|
26
|
SANGAREDDY
|
TS-38-008-002-002/010183
(KALABGOOR)
|
3638008000NRG24190320241192026
|
19/03/2024
|
Pentayya
|
3638008WL045693
|
Pentayya
|
50229401
|
SBIN0000DOP
|
808
|
808
|
Processed
|
13/04/2024
|
|
2941727883
|
|
Pentayya
|
()
|
|
27
|
SANGAREDDY
|
TS-38-008-002-002/010206
(KALABGOOR)
|
3638008000NRG24190320241192027
|
19/03/2024
|
Malleshwari
|
3638008WL045693
|
Malleshwari
|
50229401
|
SBIN0000DOP
|
269
|
269
|
Processed
|
13/04/2024
|
|
2941727895
|
|
Malleshwari
|
()
|
|
28
|
SANGAREDDY
|
TS-38-008-002-002/010216
(KALABGOOR)
|
3638008000NRG24190320241192029
|
19/03/2024
|
Narsimlu
|
3638008WL045693
|
Narsimlu
|
50229401
|
SBIN0000DOP
|
135
|
135
|
Processed
|
13/04/2024
|
|
2941727907
|
|
Narsimlu
|
()
|
|
29
|
SANGAREDDY
|
TS-38-008-002-002/010216
(KALABGOOR)
|
3638008000NRG24190320241192028
|
19/03/2024
|
Yaadamma
|
3638008WL045693
|
Yaadamma
|
50229401
|
SBIN0000DOP
|
135
|
135
|
Processed
|
13/04/2024
|
|
2941727908
|
|
Yaadamma
|
()
|
|
30
|
SANGAREDDY
|
TS-38-008-002-002/010239
(KALABGOOR)
|
3638008000NRG24190320241192030
|
19/03/2024
|
Shaantamma
|
3638008WL045693
|
Shaantamma
|
50229401
|
SBIN0000DOP
|
808
|
808
|
Processed
|
13/04/2024
|
|
2941727906
|
|
Shaantamma
|
()
|
|
31
|
SANGAREDDY
|
TS-38-008-002-002/010241
(KALABGOOR)
|
3638008000NRG24190320241192031
|
19/03/2024
|
Padma
|
3638008WL045693
|
Padma
|
50229401
|
SBIN0000DOP
|
539
|
539
|
Processed
|
13/04/2024
|
|
2941727905
|
|
Padma
|
()
|
|
32
|
SANGAREDDY
|
TS-38-008-002-002/010244
(KALABGOOR)
|
3638008000NRG24190320241192032
|
19/03/2024
|
Eshvaramma
|
3638008WL045693
|
Eshvaramma
|
50229401
|
SBIN0000DOP
|
135
|
135
|
Processed
|
13/04/2024
|
|
2941727904
|
|
Eshvaramma
|
()
|
|
33
|
SANGAREDDY
|
TS-38-008-002-002/010249
(KALABGOOR)
|
3638008000NRG24190320241192033
|
19/03/2024
|
Lakshmi
|
3638008WL045693
|
Lakshmi
|
50229401
|
SBIN0000DOP
|
269
|
269
|
Processed
|
13/04/2024
|
|
2941727889
|
|
Lakshmi
|
()
|
|
34
|
SANGAREDDY
|
TS-38-008-002-002/010268
(KALABGOOR)
|
3638008000NRG24190320241192034
|
19/03/2024
|
Lakshmi
|
3638008WL045693
|
Lakshmi
|
50229401
|
SBIN0000DOP
|
135
|
135
|
Processed
|
13/04/2024
|
|
2941727856
|
|
Lakshmi
|
()
|
|
35
|
SANGAREDDY
|
TS-38-008-002-002/010288
(KALABGOOR)
|
3638008000NRG24190320241192035
|
19/03/2024
|
Anjamma
|
3638008WL045693
|
Anjamma
|
50229401
|
SBIN0000DOP
|
539
|
539
|
Processed
|
13/04/2024
|
|
2941727857
|
|
Anjamma
|
()
|
|
36
|
SANGAREDDY
|
TS-38-008-002-002/010315
(KALABGOOR)
|
3638008000NRG24190320241192036
|
19/03/2024
|
Sujata
|
3638008WL045693
|
Sujata
|
50229401
|
SBIN0000DOP
|
269
|
269
|
Processed
|
13/04/2024
|
|
2941727888
|
|
Sujata
|
()
|
|
37
|
SANGAREDDY
|
TS-38-008-002-002/010316
(KALABGOOR)
|
3638008000NRG24190320241192037
|
19/03/2024
|
Esayya
|
3638008WL045693
|
Esayya
|
50229401
|
SBIN0000DOP
|
135
|
135
|
Processed
|
13/04/2024
|
|
2941727858
|
|
Esayya
|
()
|
|
38
|
SANGAREDDY
|
TS-38-008-002-002/010319
(KALABGOOR)
|
3638008000NRG24190320241192038
|
19/03/2024
|
Yashoda
|
3638008WL045693
|
Yashoda
|
50229401
|
SBIN0000DOP
|
674
|
674
|
Processed
|
13/04/2024
|
|
2941727859
|
|
Yashoda
|
()
|
|
39
|
SANGAREDDY
|
TS-38-008-002-002/010337
(KALABGOOR)
|
3638008000NRG24190320241192039
|
19/03/2024
|
Manemma
|
3638008WL045693
|
Manemma
|
50229401
|
SBIN0000DOP
|
539
|
539
|
Processed
|
13/04/2024
|
|
2941727903
|
|
Manemma
|
()
|
|
40
|
SANGAREDDY
|
TS-38-008-002-002/010341
(KALABGOOR)
|
3638008000NRG24190320241192040
|
19/03/2024
|
Santhosha
|
3638008WL045693
|
Santhosha
|
50229401
|
SBIN0000DOP
|
674
|
674
|
Processed
|
13/04/2024
|
|
2941727860
|
|
Santhosha
|
()
|
|
41
|
SANGAREDDY
|
TS-38-008-002-002/010459
(KALABGOOR)
|
3638008000NRG24190320241192041
|
19/03/2024
|
Lakshmi
|
3638008WL045693
|
Lakshmi
|
50229401
|
SBIN0000DOP
|
404
|
404
|
Processed
|
13/04/2024
|
|
2941727869
|
|
Lakshmi
|
()
|
|
42
|
SANGAREDDY
|
TS-38-008-002-002/010462
(KALABGOOR)
|
3638008000NRG24190320241192042
|
19/03/2024
|
Bharatamma
|
3638008WL045693
|
Bharatamma
|
50229401
|
SBIN0000DOP
|
539
|
539
|
Processed
|
13/04/2024
|
|
2941727861
|
|
Bharatamma
|
()
|
|
43
|
SANGAREDDY
|
TS-38-008-002-002/010465
(KALABGOOR)
|
3638008000NRG24190320241192043
|
19/03/2024
|
Buchaiah
|
3638008WL045693
|
Buchaiah
|
50229401
|
SBIN0000DOP
|
539
|
539
|
Processed
|
13/04/2024
|
|
2941727862
|
|
Buchaiah
|
()
|
|
44
|
SANGAREDDY
|
TS-38-008-002-002/010465
(KALABGOOR)
|
3638008000NRG24190320241192044
|
19/03/2024
|
Satyamma
|
3638008WL045693
|
Satyamma
|
50229401
|
SBIN0000DOP
|
135
|
135
|
Processed
|
13/04/2024
|
|
2941727863
|
|
Satyamma
|
()
|
|
45
|
SANGAREDDY
|
TS-38-008-002-002/010470
(KALABGOOR)
|
3638008000NRG24190320241192045
|
19/03/2024
|
Shoba
|
3638008WL045693
|
Shoba
|
50229401
|
SBIN0000DOP
|
404
|
404
|
Processed
|
13/04/2024
|
|
2941727868
|
|
Shoba
|
()
|
|
46
|
SANGAREDDY
|
TS-38-008-002-002/010479
(KALABGOOR)
|
3638008000NRG24190320241192046
|
19/03/2024
|
balamani
|
3638008WL045693
|
balamani
|
50229401
|
SBIN0000DOP
|
404
|
404
|
Processed
|
13/04/2024
|
|
2941727864
|
|
balamani
|
()
|
|
47
|
SANGAREDDY
|
TS-38-008-002-002/010487
(KALABGOOR)
|
3638008000NRG24190320241192048
|
19/03/2024
|
Kistaiah
|
3638008WL045693
|
Kistaiah
|
50229401
|
SBIN0000DOP
|
808
|
808
|
Processed
|
13/04/2024
|
|
2941727884
|
|
Kistaiah
|
()
|
|
48
|
SANGAREDDY
|
TS-38-008-002-002/010487
(KALABGOOR)
|
3638008000NRG24190320241192047
|
19/03/2024
|
Laxmi
|
3638008WL045693
|
Laxmi
|
50229401
|
SBIN0000DOP
|
269
|
269
|
Processed
|
13/04/2024
|
|
2941727865
|
|
Laxmi
|
()
|
|
49
|
SANGAREDDY
|
TS-38-008-002-002/010568
(KALABGOOR)
|
3638008000NRG24190320241192050
|
19/03/2024
|
Anitha
|
3638008WL045693
|
Anitha
|
50229401
|
SBIN0000DOP
|
539
|
539
|
Processed
|
13/04/2024
|
|
2941727867
|
|
Anitha
|
()
|
|
50
|
SANGAREDDY
|
TS-38-008-002-002/010604
(KALABGOOR)
|
3638008000NRG24190320241192051
|
19/03/2024
|
Pentamma
|
3638008WL045693
|
Pentamma
|
50229401
|
SBIN0000DOP
|
135
|
135
|
Processed
|
13/04/2024
|
|
2941727866
|
|
Pentamma
|
()
|
|
51
|
SANGAREDDY
|
TS-38-008-002-002/010620
(KALABGOOR)
|
3638008000NRG24190320241192054
|
19/03/2024
|
rambai
|
3638008WL045693
|
rambai
|
50229401
|
SBIN0000DOP
|
269
|
269
|
Processed
|
13/04/2024
|
|
2941727885
|
|
rambai
|
()
|
|
52
|
SANGAREDDY
|
TS-38-008-002-002/010685
(KALABGOOR)
|
3638008000NRG24190320241192056
|
19/03/2024
|
jayamma
|
3638008WL045693
|
jayamma
|
50229401
|
SBIN0000DOP
|
674
|
674
|
Processed
|
13/04/2024
|
|
2941727896
|
|
jayamma
|
()
|
|
53
|
SANGAREDDY
|
TS-38-008-002-002/010736
(KALABGOOR)
|
3638008000NRG24190320241192057
|
19/03/2024
|
Rukmi
|
3638008WL045693
|
Rukmi
|
50229401
|
SBIN0000DOP
|
808
|
808
|
Processed
|
13/04/2024
|
|
2941727899
|
|
Rukmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25999
|
25999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25999
|
25999
|
|
|
|
|
|
|
|