|
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-29-002-008-010/010002
(UGGRAWAI)
|
3629002000NRG24281120230550266
|
28/11/2023
|
Pochavva
|
3629002WL023585
|
Pochavva
|
50311201
|
SBIN0000DOP
|
888
|
888
|
Processed
|
01/01/2024
|
|
9016225331
|
|
Pochavva
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-008-010/010025
(UGGRAWAI)
|
3629002000NRG24281120230550267
|
28/11/2023
|
Laxmi
|
3629002WL023585
|
Laxmi
|
50311201
|
SBIN0000DOP
|
888
|
888
|
Processed
|
01/01/2024
|
|
9016225328
|
|
Laxmi
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-008-010/010028
(UGGRAWAI)
|
3629002000NRG24281120230550268
|
28/11/2023
|
Asma
|
3629002WL023585
|
Asma
|
50311201
|
SBIN0000DOP
|
888
|
888
|
Processed
|
01/01/2024
|
|
9016225338
|
|
Asma
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-008-010/010030
(UGGRAWAI)
|
3629002000NRG24281120230550269
|
28/11/2023
|
Laxmi
|
3629002WL023585
|
Laxmi
|
50311201
|
SBIN0000DOP
|
888
|
888
|
Processed
|
01/01/2024
|
|
9016225335
|
|
Laxmi
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-008-010/010109
(UGGRAWAI)
|
3629002000NRG24281120230550270
|
28/11/2023
|
rajitha
|
3629002WL023585
|
rajitha
|
50311201
|
SBIN0000DOP
|
888
|
888
|
Processed
|
01/01/2024
|
|
9016225342
|
|
rajitha
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-008-010/010110
(UGGRAWAI)
|
3629002000NRG24281120230550271
|
28/11/2023
|
Chinnapochavva
|
3629002WL023585
|
Chinnapochavva
|
50311201
|
SBIN0000DOP
|
888
|
888
|
Processed
|
01/01/2024
|
|
9016225332
|
|
Chinnapochavva
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-008-010/010150
(UGGRAWAI)
|
3629002000NRG24281120230550273
|
28/11/2023
|
Parushuram
|
3629002WL023585
|
Parushuram
|
50311201
|
SBIN0000DOP
|
888
|
888
|
Processed
|
01/01/2024
|
|
9016225337
|
|
Parushuram
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-008-010/010272
(UGGRAWAI)
|
3629002000NRG24281120230550274
|
28/11/2023
|
Tulasavva
|
3629002WL023585
|
Tulasavva
|
50311201
|
SBIN0000DOP
|
888
|
888
|
Processed
|
01/01/2024
|
|
9016225333
|
|
Tulasavva
|
()
|
|
9
|
KAMAREDDY
|
TS-29-002-008-010/010296
(UGGRAWAI)
|
3629002000NRG24281120230550275
|
28/11/2023
|
Lakshmi
|
3629002WL023585
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
533
|
533
|
Processed
|
01/01/2024
|
|
9016225339
|
|
Lakshmi
|
()
|
|
10
|
KAMAREDDY
|
TS-29-002-008-010/010297
(UGGRAWAI)
|
3629002000NRG24281120230550276
|
28/11/2023
|
shailaja
|
3629002WL023585
|
shailaja
|
50311201
|
SBIN0000DOP
|
888
|
888
|
Processed
|
01/01/2024
|
|
9016225326
|
|
shailaja
|
()
|
|
11
|
KAMAREDDY
|
TS-29-002-008-010/010329
(UGGRAWAI)
|
3629002000NRG24281120230550277
|
28/11/2023
|
Devalaxmi
|
3629002WL023585
|
Devalaxmi
|
50311201
|
SBIN0000DOP
|
888
|
888
|
Processed
|
01/01/2024
|
|
9016225336
|
|
Devalaxmi
|
()
|
|
12
|
KAMAREDDY
|
TS-29-002-008-010/010351
(UGGRAWAI)
|
3629002000NRG24281120230550278
|
28/11/2023
|
padma
|
3629002WL023585
|
padma
|
50311201
|
SBIN0000DOP
|
888
|
888
|
Processed
|
01/01/2024
|
|
9016225327
|
|
padma
|
()
|
|
13
|
KAMAREDDY
|
TS-29-002-008-010/010354
(UGGRAWAI)
|
3629002000NRG24281120230550279
|
28/11/2023
|
meher
|
3629002WL023585
|
meher
|
50311201
|
SBIN0000DOP
|
888
|
888
|
Processed
|
01/01/2024
|
|
9016225324
|
|
meher
|
()
|
|
14
|
KAMAREDDY
|
TS-29-002-008-010/010360
(UGGRAWAI)
|
3629002000NRG24281120230550280
|
28/11/2023
|
shyamala
|
3629002WL023585
|
shyamala
|
50311201
|
SBIN0000DOP
|
888
|
888
|
Processed
|
01/01/2024
|
|
9016225330
|
|
shyamala
|
()
|
|
15
|
KAMAREDDY
|
TS-29-002-008-010/010377
(UGGRAWAI)
|
3629002000NRG24281120230550281
|
28/11/2023
|
pooja
|
3629002WL023585
|
pooja
|
50311201
|
SBIN0000DOP
|
888
|
888
|
Processed
|
01/01/2024
|
|
9016225329
|
|
pooja
|
()
|
|
16
|
KAMAREDDY
|
TS-29-002-008-010/010380
(UGGRAWAI)
|
3629002000NRG24281120230550282
|
28/11/2023
|
Lata
|
3629002WL023585
|
Lata
|
50311201
|
SBIN0000DOP
|
710
|
710
|
Processed
|
01/01/2024
|
|
9016225325
|
|
Lata
|
()
|
|
17
|
KAMAREDDY
|
TS-29-002-008-010/010448
(UGGRAWAI)
|
3629002000NRG24281120230550283
|
28/11/2023
|
Nampalli
|
3629002WL023585
|
Nampalli
|
50311201
|
SBIN0000DOP
|
888
|
888
|
Processed
|
01/01/2024
|
|
9016225340
|
|
Nampalli
|
()
|
|
18
|
KAMAREDDY
|
TS-29-002-008-010/010448
(UGGRAWAI)
|
3629002000NRG24281120230550284
|
28/11/2023
|
Renuka
|
3629002WL023585
|
Renuka
|
50311201
|
SBIN0000DOP
|
888
|
888
|
Processed
|
01/01/2024
|
|
9016225341
|
|
Renuka
|
()
|
|
19
|
KAMAREDDY
|
TS-29-002-008-010/010461
(UGGRAWAI)
|
3629002000NRG24281120230550285
|
28/11/2023
|
Bhavani
|
3629002WL023585
|
Bhavani
|
50311201
|
SBIN0000DOP
|
888
|
888
|
Processed
|
01/01/2024
|
|
9016225334
|
|
Bhavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16339
|
16339
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16339
|
16339
|
|
|
|
|
|
|
|