|
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-29-002-017-022/010029
(NARASANNAPALLE)
|
3629002000NRG24270220240663791
|
27/02/2024
|
Amjayya
|
3629002WL033449
|
Amjayya
|
50310201
|
SBIN0000DOP
|
721
|
721
|
Processed
|
13/04/2024
|
|
2939221318
|
|
Amjayya
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-017-022/010029
(NARASANNAPALLE)
|
3629002000NRG24270220240663792
|
27/02/2024
|
Saayavva
|
3629002WL033449
|
Saayavva
|
50310201
|
SBIN0000DOP
|
721
|
721
|
Processed
|
13/04/2024
|
|
2939221317
|
|
Saayavva
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-017-022/010031
(NARASANNAPALLE)
|
3629002000NRG24270220240663793
|
27/02/2024
|
Balamani
|
3629002WL033449
|
Balamani
|
50310201
|
SBIN0000DOP
|
541
|
541
|
Processed
|
13/04/2024
|
|
2939221314
|
|
Balamani
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-017-022/010057
(NARASANNAPALLE)
|
3629002000NRG24270220240663794
|
27/02/2024
|
sumalatha
|
3629002WL033449
|
sumalatha
|
50310201
|
SBIN0000DOP
|
721
|
721
|
Processed
|
13/04/2024
|
|
2939221324
|
|
sumalatha
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-017-022/010065
(NARASANNAPALLE)
|
3629002000NRG24270220240663795
|
27/02/2024
|
Ramalaxmi
|
3629002WL033449
|
Ramalaxmi
|
50310201
|
SBIN0000DOP
|
721
|
721
|
Processed
|
13/04/2024
|
|
2939221309
|
|
Ramalaxmi
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-017-022/010087
(NARASANNAPALLE)
|
3629002000NRG24270220240663799
|
27/02/2024
|
Rajakala
|
3629002WL033449
|
Rajakala
|
50310201
|
SBIN0000DOP
|
721
|
721
|
Processed
|
13/04/2024
|
|
2939221311
|
|
Rajakala
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-017-022/010087
(NARASANNAPALLE)
|
3629002000NRG24270220240663798
|
27/02/2024
|
Samtosh Goud
|
3629002WL033449
|
Samtosh Goud
|
50310201
|
SBIN0000DOP
|
721
|
721
|
Processed
|
13/04/2024
|
|
2939221327
|
|
Samtosh Goud
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-017-022/010088
(NARASANNAPALLE)
|
3629002000NRG24270220240663801
|
27/02/2024
|
venkavva
|
3629002WL033449
|
venkavva
|
50310201
|
SBIN0000DOP
|
721
|
721
|
Processed
|
13/04/2024
|
|
2939221329
|
|
venkavva
|
()
|
|
9
|
KAMAREDDY
|
TS-29-002-017-022/010088
(NARASANNAPALLE)
|
3629002000NRG24270220240663800
|
27/02/2024
|
Yellaiah
|
3629002WL033449
|
Yellaiah
|
50310201
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2939221308
|
|
Yellaiah
|
()
|
|
10
|
KAMAREDDY
|
TS-29-002-017-022/010097
(NARASANNAPALLE)
|
3629002000NRG24270220240663802
|
27/02/2024
|
Raajayya
|
3629002WL033449
|
Raajayya
|
50310201
|
SBIN0000DOP
|
721
|
721
|
Processed
|
13/04/2024
|
|
2939221306
|
|
Raajayya
|
()
|
|
11
|
KAMAREDDY
|
TS-29-002-017-022/010101
(NARASANNAPALLE)
|
3629002000NRG24270220240663803
|
27/02/2024
|
Pedda Sailu
|
3629002WL033449
|
Pedda Sailu
|
50310201
|
SBIN0000DOP
|
721
|
721
|
Processed
|
13/04/2024
|
|
2939221303
|
|
Pedda Sailu
|
()
|
|
12
|
KAMAREDDY
|
TS-29-002-017-022/010114
(NARASANNAPALLE)
|
3629002000NRG24270220240663804
|
27/02/2024
|
Lakshmi
|
3629002WL033449
|
Lakshmi
|
50310201
|
SBIN0000DOP
|
721
|
721
|
Processed
|
13/04/2024
|
|
2939221346
|
|
Lakshmi
|
()
|
|
13
|
KAMAREDDY
|
TS-29-002-017-022/010142
(NARASANNAPALLE)
|
3629002000NRG24270220240663805
|
27/02/2024
|
Kalavati
|
3629002WL033449
|
Kalavati
|
50310201
|
SBIN0000DOP
|
721
|
721
|
Processed
|
13/04/2024
|
|
2939221336
|
|
Kalavati
|
()
|
|
14
|
KAMAREDDY
|
TS-29-002-017-022/010159
(NARASANNAPALLE)
|
3629002000NRG24270220240663806
|
27/02/2024
|
Manevva
|
3629002WL033449
|
Manevva
|
50310201
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2939221339
|
|
Manevva
|
()
|
|
15
|
KAMAREDDY
|
TS-29-002-017-022/010197
(NARASANNAPALLE)
|
3629002000NRG24270220240663808
|
27/02/2024
|
Sattavva
|
3629002WL033449
|
Sattavva
|
50310201
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2939221320
|
|
Sattavva
|
()
|
|
16
|
KAMAREDDY
|
TS-29-002-017-022/010197
(NARASANNAPALLE)
|
3629002000NRG24270220240663807
|
27/02/2024
|
Swamy
|
3629002WL033449
|
Swamy
|
50310201
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2939221337
|
|
Swamy
|
()
|
|
17
|
KAMAREDDY
|
TS-29-002-017-022/010205
(NARASANNAPALLE)
|
3629002000NRG24270220240663809
|
27/02/2024
|
Savitri
|
3629002WL033449
|
Savitri
|
50310201
|
SBIN0000DOP
|
361
|
361
|
Processed
|
13/04/2024
|
|
2939221296
|
|
Savitri
|
()
|
|
18
|
KAMAREDDY
|
TS-29-002-017-022/010214
(NARASANNAPALLE)
|
3629002000NRG24270220240663810
|
27/02/2024
|
Lata
|
3629002WL033449
|
Lata
|
50310201
|
SBIN0000DOP
|
361
|
361
|
Processed
|
13/04/2024
|
|
2939221344
|
|
Lata
|
()
|
|
19
|
KAMAREDDY
|
TS-29-002-017-022/010214
(NARASANNAPALLE)
|
3629002000NRG24270220240663811
|
27/02/2024
|
Raaju
|
3629002WL033449
|
Raaju
|
50310201
|
SBIN0000DOP
|
361
|
361
|
Processed
|
13/04/2024
|
|
2939221345
|
|
Raaju
|
()
|
|
20
|
KAMAREDDY
|
TS-29-002-017-022/010218
(NARASANNAPALLE)
|
3629002000NRG24270220240663812
|
27/02/2024
|
Balaiah
|
3629002WL033449
|
Balaiah
|
50310201
|
SBIN0000DOP
|
541
|
541
|
Processed
|
13/04/2024
|
|
2939221338
|
|
Balaiah
|
()
|
|
21
|
KAMAREDDY
|
TS-29-002-017-022/010222
(NARASANNAPALLE)
|
3629002000NRG24270220240663814
|
27/02/2024
|
Laxmi
|
3629002WL033449
|
Laxmi
|
50310201
|
SBIN0000DOP
|
541
|
541
|
Processed
|
13/04/2024
|
|
2939221316
|
|
Laxmi
|
()
|
|
22
|
KAMAREDDY
|
TS-29-002-017-022/010223
(NARASANNAPALLE)
|
3629002000NRG24270220240663815
|
27/02/2024
|
Raajayya
|
3629002WL033449
|
Raajayya
|
50310201
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2939221321
|
|
Raajayya
|
()
|
|
23
|
KAMAREDDY
|
TS-29-002-017-022/010225
(NARASANNAPALLE)
|
3629002000NRG24270220240663817
|
27/02/2024
|
Yadamma
|
3629002WL033449
|
Yadamma
|
50310201
|
SBIN0000DOP
|
361
|
361
|
Processed
|
13/04/2024
|
|
2939221319
|
|
Yadamma
|
()
|
|
24
|
KAMAREDDY
|
TS-29-002-017-022/010242
(NARASANNAPALLE)
|
3629002000NRG24270220240663818
|
27/02/2024
|
Ballaxmi
|
3629002WL033449
|
Ballaxmi
|
50310201
|
SBIN0000DOP
|
361
|
361
|
Processed
|
13/04/2024
|
|
2939221313
|
|
Ballaxmi
|
()
|
|
25
|
KAMAREDDY
|
TS-29-002-017-022/010245
(NARASANNAPALLE)
|
3629002000NRG24270220240663819
|
27/02/2024
|
Narsayya
|
3629002WL033449
|
Narsayya
|
50310201
|
SBIN0000DOP
|
361
|
361
|
Processed
|
13/04/2024
|
|
2939221328
|
|
Narsayya
|
()
|
|
26
|
KAMAREDDY
|
TS-29-002-017-022/010249
(NARASANNAPALLE)
|
3629002000NRG24270220240663820
|
27/02/2024
|
lavanya
|
3629002WL033449
|
lavanya
|
50310201
|
SBIN0000DOP
|
361
|
361
|
Processed
|
13/04/2024
|
|
2939221323
|
|
lavanya
|
()
|
|
27
|
KAMAREDDY
|
TS-29-002-017-022/010274
(NARASANNAPALLE)
|
3629002000NRG24270220240663821
|
27/02/2024
|
Susheela
|
3629002WL033449
|
Susheela
|
50310201
|
SBIN0000DOP
|
541
|
541
|
Processed
|
13/04/2024
|
|
2939221294
|
|
Susheela
|
()
|
|
28
|
KAMAREDDY
|
TS-29-002-017-022/010278
(NARASANNAPALLE)
|
3629002000NRG24270220240663822
|
27/02/2024
|
Prameela
|
3629002WL033449
|
Prameela
|
50310201
|
SBIN0000DOP
|
361
|
361
|
Processed
|
13/04/2024
|
|
2939221347
|
|
Prameela
|
()
|
|
29
|
KAMAREDDY
|
TS-29-002-017-022/010293
(NARASANNAPALLE)
|
3629002000NRG24270220240663825
|
27/02/2024
|
Imdraa
|
3629002WL033449
|
Imdraa
|
50310201
|
SBIN0000DOP
|
721
|
721
|
Processed
|
13/04/2024
|
|
2939221298
|
|
Imdraa
|
()
|
|
30
|
KAMAREDDY
|
TS-29-002-017-022/010293
(NARASANNAPALLE)
|
3629002000NRG24270220240663824
|
27/02/2024
|
Raaji Reddi
|
3629002WL033449
|
Raaji Reddi
|
50310201
|
SBIN0000DOP
|
541
|
541
|
Processed
|
13/04/2024
|
|
2939221299
|
|
Raaji Reddi
|
()
|
|
31
|
KAMAREDDY
|
TS-29-002-017-022/010296
(NARASANNAPALLE)
|
3629002000NRG24270220240663826
|
27/02/2024
|
Raaji Reddi
|
3629002WL033449
|
Raaji Reddi
|
50310201
|
SBIN0000DOP
|
721
|
721
|
Processed
|
13/04/2024
|
|
2939221293
|
|
Raaji Reddi
|
()
|
|
32
|
KAMAREDDY
|
TS-29-002-017-022/010310
(NARASANNAPALLE)
|
3629002000NRG24270220240663827
|
27/02/2024
|
Shyaamala
|
3629002WL033449
|
Shyaamala
|
50310201
|
SBIN0000DOP
|
541
|
541
|
Processed
|
13/04/2024
|
|
2939221315
|
|
Shyaamala
|
()
|
|
33
|
KAMAREDDY
|
TS-29-002-017-022/010312
(NARASANNAPALLE)
|
3629002000NRG24270220240663828
|
27/02/2024
|
Vajravva
|
3629002WL033449
|
Vajravva
|
50310201
|
SBIN0000DOP
|
541
|
541
|
Processed
|
13/04/2024
|
|
2939221341
|
|
Vajravva
|
()
|
|
34
|
KAMAREDDY
|
TS-29-002-017-022/010319
(NARASANNAPALLE)
|
3629002000NRG24270220240663829
|
27/02/2024
|
Bhumaiah
|
3629002WL033449
|
Bhumaiah
|
50310201
|
SBIN0000DOP
|
721
|
721
|
Processed
|
13/04/2024
|
|
2939221291
|
|
Bhumaiah
|
()
|
|
35
|
KAMAREDDY
|
TS-29-002-017-022/010319
(NARASANNAPALLE)
|
3629002000NRG24270220240663830
|
27/02/2024
|
Lakshmi
|
3629002WL033449
|
Lakshmi
|
50310201
|
SBIN0000DOP
|
721
|
721
|
Processed
|
13/04/2024
|
|
2939221349
|
|
Lakshmi
|
()
|
|
36
|
KAMAREDDY
|
TS-29-002-017-022/010320
(NARASANNAPALLE)
|
3629002000NRG24270220240663831
|
27/02/2024
|
Rajesham
|
3629002WL033449
|
Rajesham
|
50310201
|
SBIN0000DOP
|
721
|
721
|
Processed
|
13/04/2024
|
|
2939221310
|
|
Rajesham
|
()
|
|
37
|
KAMAREDDY
|
TS-29-002-017-022/010320
(NARASANNAPALLE)
|
3629002000NRG24270220240663832
|
27/02/2024
|
Sulochana
|
3629002WL033449
|
Sulochana
|
50310201
|
SBIN0000DOP
|
721
|
721
|
Processed
|
13/04/2024
|
|
2939221350
|
|
Sulochana
|
()
|
|
38
|
KAMAREDDY
|
TS-29-002-017-022/010333
(NARASANNAPALLE)
|
3629002000NRG24270220240663834
|
27/02/2024
|
Gangamani
|
3629002WL033449
|
Gangamani
|
50310201
|
SBIN0000DOP
|
721
|
721
|
Processed
|
13/04/2024
|
|
2939221297
|
|
Gangamani
|
()
|
|
39
|
KAMAREDDY
|
TS-29-002-017-022/010333
(NARASANNAPALLE)
|
3629002000NRG24270220240663833
|
27/02/2024
|
Srinivas
|
3629002WL033449
|
Srinivas
|
50310201
|
SBIN0000DOP
|
721
|
721
|
Processed
|
13/04/2024
|
|
2939221348
|
|
Srinivas
|
()
|
|
40
|
KAMAREDDY
|
TS-29-002-017-022/010350
(NARASANNAPALLE)
|
3629002000NRG24270220240663835
|
27/02/2024
|
Laxmi
|
3629002WL033449
|
Laxmi
|
50310201
|
SBIN0000DOP
|
361
|
361
|
Processed
|
13/04/2024
|
|
2939221343
|
|
Laxmi
|
()
|
|
41
|
KAMAREDDY
|
TS-29-002-017-022/010362
(NARASANNAPALLE)
|
3629002000NRG24270220240663837
|
27/02/2024
|
Laxmi
|
3629002WL033449
|
Laxmi
|
50310201
|
SBIN0000DOP
|
721
|
721
|
Processed
|
13/04/2024
|
|
2939221302
|
|
Laxmi
|
()
|
|
42
|
KAMAREDDY
|
TS-29-002-017-022/010371
(NARASANNAPALLE)
|
3629002000NRG24270220240663839
|
27/02/2024
|
Anusuya
|
3629002WL033449
|
Anusuya
|
50310201
|
SBIN0000DOP
|
721
|
721
|
Processed
|
13/04/2024
|
|
2939221342
|
|
Anusuya
|
()
|
|
43
|
KAMAREDDY
|
TS-29-002-017-022/010391
(NARASANNAPALLE)
|
3629002000NRG24270220240663842
|
27/02/2024
|
chinnakka
|
3629002WL033449
|
chinnakka
|
50310201
|
SBIN0000DOP
|
721
|
721
|
Processed
|
13/04/2024
|
|
2939221333
|
|
chinnakka
|
()
|
|
44
|
KAMAREDDY
|
TS-29-002-017-022/010391
(NARASANNAPALLE)
|
3629002000NRG24270220240663841
|
27/02/2024
|
sai kumar
|
3629002WL033449
|
sai kumar
|
50310201
|
SBIN0000DOP
|
361
|
361
|
Processed
|
13/04/2024
|
|
2939221326
|
|
sai kumar
|
()
|
|
45
|
KAMAREDDY
|
TS-29-002-017-022/010400
(NARASANNAPALLE)
|
3629002000NRG24270220240663843
|
27/02/2024
|
Swapna
|
3629002WL033449
|
Swapna
|
50310201
|
SBIN0000DOP
|
541
|
541
|
Processed
|
13/04/2024
|
|
2939221301
|
|
Swapna
|
()
|
|
46
|
KAMAREDDY
|
TS-29-002-017-022/010403
(NARASANNAPALLE)
|
3629002000NRG24270220240663844
|
27/02/2024
|
Gamgamani
|
3629002WL033449
|
Gamgamani
|
50310201
|
SBIN0000DOP
|
721
|
721
|
Processed
|
13/04/2024
|
|
2939221300
|
|
Gamgamani
|
()
|
|
47
|
KAMAREDDY
|
TS-29-002-017-022/010408
(NARASANNAPALLE)
|
3629002000NRG24270220240663845
|
27/02/2024
|
Swamy
|
3629002WL033449
|
Swamy
|
50310201
|
SBIN0000DOP
|
721
|
721
|
Processed
|
13/04/2024
|
|
2939221330
|
|
Swamy
|
()
|
|
48
|
KAMAREDDY
|
TS-29-002-017-022/010414
(NARASANNAPALLE)
|
3629002000NRG24270220240663846
|
27/02/2024
|
lavanya
|
3629002WL033449
|
lavanya
|
50310201
|
SBIN0000DOP
|
541
|
541
|
Processed
|
13/04/2024
|
|
2939221331
|
|
lavanya
|
()
|
|
49
|
KAMAREDDY
|
TS-29-002-017-022/010415
(NARASANNAPALLE)
|
3629002000NRG24270220240663847
|
27/02/2024
|
gangamani
|
3629002WL033449
|
gangamani
|
50310201
|
SBIN0000DOP
|
541
|
541
|
Processed
|
13/04/2024
|
|
2939221332
|
|
gangamani
|
()
|
|
50
|
KAMAREDDY
|
TS-29-002-017-022/010418
(NARASANNAPALLE)
|
3629002000NRG24270220240663848
|
27/02/2024
|
Lingaiah
|
3629002WL033449
|
Lingaiah
|
50310201
|
SBIN0000DOP
|
721
|
721
|
Processed
|
13/04/2024
|
|
2939221322
|
|
Lingaiah
|
()
|
|
51
|
KAMAREDDY
|
TS-29-002-017-022/010418
(NARASANNAPALLE)
|
3629002000NRG24270220240663849
|
27/02/2024
|
Raajavva
|
3629002WL033449
|
Raajavva
|
50310201
|
SBIN0000DOP
|
361
|
361
|
Processed
|
13/04/2024
|
|
2939221304
|
|
Raajavva
|
()
|
|
52
|
KAMAREDDY
|
TS-29-002-017-022/010419
(NARASANNAPALLE)
|
3629002000NRG24270220240663851
|
27/02/2024
|
Swamy
|
3629002WL033449
|
Swamy
|
50310201
|
SBIN0000DOP
|
721
|
721
|
Processed
|
13/04/2024
|
|
2939221305
|
|
Swamy
|
()
|
|
53
|
KAMAREDDY
|
TS-29-002-017-022/010419
(NARASANNAPALLE)
|
3629002000NRG24270220240663850
|
27/02/2024
|
Swaroopa
|
3629002WL033449
|
Swaroopa
|
50310201
|
SBIN0000DOP
|
721
|
721
|
Processed
|
13/04/2024
|
|
2939221295
|
|
Swaroopa
|
()
|
|
54
|
KAMAREDDY
|
TS-29-002-017-022/010421
(NARASANNAPALLE)
|
3629002000NRG24270220240663852
|
27/02/2024
|
manasa
|
3629002WL033449
|
manasa
|
50310201
|
SBIN0000DOP
|
541
|
541
|
Processed
|
13/04/2024
|
|
2939221325
|
|
manasa
|
()
|
|
55
|
KAMAREDDY
|
TS-29-002-017-022/010433
(NARASANNAPALLE)
|
3629002000NRG24270220240663853
|
27/02/2024
|
mamatha
|
3629002WL033449
|
mamatha
|
50310201
|
SBIN0000DOP
|
721
|
721
|
Processed
|
13/04/2024
|
|
2939221334
|
|
mamatha
|
()
|
|
56
|
KAMAREDDY
|
TS-29-002-017-022/010434
(NARASANNAPALLE)
|
3629002000NRG24270220240663854
|
27/02/2024
|
rajini
|
3629002WL033449
|
rajini
|
50310201
|
SBIN0000DOP
|
721
|
721
|
Processed
|
13/04/2024
|
|
2939221335
|
|
rajini
|
()
|
|
57
|
KAMAREDDY
|
TS-29-002-017-022/010475
(NARASANNAPALLE)
|
3629002000NRG24270220240663860
|
27/02/2024
|
Vijayabaaskar
|
3629002WL033449
|
Vijayabaaskar
|
50310201
|
SBIN0000DOP
|
361
|
361
|
Processed
|
13/04/2024
|
|
2939221312
|
|
Vijayabaaskar
|
()
|
|
58
|
KAMAREDDY
|
TS-29-002-017-022/010488
(NARASANNAPALLE)
|
3629002000NRG24270220240663861
|
27/02/2024
|
Prashaamt
|
3629002WL033449
|
Prashaamt
|
50310201
|
SBIN0000DOP
|
721
|
721
|
Processed
|
13/04/2024
|
|
2939221307
|
|
Prashaamt
|
()
|
|
59
|
KAMAREDDY
|
TS-29-002-017-022/010514
(NARASANNAPALLE)
|
3629002000NRG24270220240663864
|
27/02/2024
|
Sarojana
|
3629002WL033449
|
Sarojana
|
50310201
|
SBIN0000DOP
|
721
|
721
|
Processed
|
13/04/2024
|
|
2939221292
|
|
Sarojana
|
()
|
|
60
|
KAMAREDDY
|
TS-29-002-017-022/010514
(NARASANNAPALLE)
|
3629002000NRG24270220240663863
|
27/02/2024
|
Yellayya
|
3629002WL033449
|
Yellayya
|
50310201
|
SBIN0000DOP
|
721
|
721
|
Processed
|
13/04/2024
|
|
2939221340
|
|
Yellayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34255
|
34255
|
|
|
|
|
|
|
|