|
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)
|
3629002000NRG24140220240629102
|
15/02/2024
|
Amjayya
|
3629002WL031835
|
Amjayya
|
50310201
|
SBIN0000DOP
|
375
|
375
|
Processed
|
13/04/2024
|
|
2924839451
|
|
Amjayya
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-017-022/010029
(NARASANNAPALLE)
|
3629002000NRG24140220240629103
|
15/02/2024
|
Saayavva
|
3629002WL031835
|
Saayavva
|
50310201
|
SBIN0000DOP
|
375
|
375
|
Processed
|
13/04/2024
|
|
2924839431
|
|
Saayavva
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-017-022/010031
(NARASANNAPALLE)
|
3629002000NRG24140220240629104
|
15/02/2024
|
Balamani
|
3629002WL031835
|
Balamani
|
50310201
|
SBIN0000DOP
|
375
|
375
|
Processed
|
13/04/2024
|
|
2924839432
|
|
Balamani
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-017-022/010033
(NARASANNAPALLE)
|
3629002000NRG24140220240629105
|
15/02/2024
|
Laxminarsavva
|
3629002WL031835
|
Laxminarsavva
|
50310201
|
SBIN0000DOP
|
375
|
375
|
Processed
|
13/04/2024
|
|
2924839430
|
|
Laxminarsavva
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-017-022/010055
(NARASANNAPALLE)
|
3629002000NRG24140220240629106
|
15/02/2024
|
Mallavva
|
3629002WL031835
|
Mallavva
|
50310201
|
SBIN0000DOP
|
250
|
250
|
Processed
|
13/04/2024
|
|
2924839438
|
|
Mallavva
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-017-022/010057
(NARASANNAPALLE)
|
3629002000NRG24140220240629107
|
15/02/2024
|
sumalatha
|
3629002WL031835
|
sumalatha
|
50310201
|
SBIN0000DOP
|
375
|
375
|
Processed
|
13/04/2024
|
|
2924839422
|
|
sumalatha
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-017-022/010059
(NARASANNAPALLE)
|
3629002000NRG24140220240629108
|
15/02/2024
|
Lingamani
|
3629002WL031835
|
Lingamani
|
50310201
|
SBIN0000DOP
|
125
|
125
|
Processed
|
13/04/2024
|
|
2924839450
|
|
Lingamani
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-017-022/010062
(NARASANNAPALLE)
|
3629002000NRG24140220240629110
|
15/02/2024
|
Narsavva
|
3629002WL031835
|
Narsavva
|
50310201
|
SBIN0000DOP
|
250
|
250
|
Processed
|
13/04/2024
|
|
2924839428
|
|
Narsavva
|
()
|
|
9
|
KAMAREDDY
|
TS-29-002-017-022/010062
(NARASANNAPALLE)
|
3629002000NRG24140220240629109
|
15/02/2024
|
Yellayya
|
3629002WL031835
|
Yellayya
|
50310201
|
SBIN0000DOP
|
250
|
250
|
Processed
|
13/04/2024
|
|
2924839427
|
|
Yellayya
|
()
|
|
10
|
KAMAREDDY
|
TS-29-002-017-022/010065
(NARASANNAPALLE)
|
3629002000NRG24140220240629111
|
15/02/2024
|
Ramalaxmi
|
3629002WL031835
|
Ramalaxmi
|
50310201
|
SBIN0000DOP
|
375
|
375
|
Processed
|
13/04/2024
|
|
2924839445
|
|
Ramalaxmi
|
()
|
|
11
|
KAMAREDDY
|
TS-29-002-017-022/010072
(NARASANNAPALLE)
|
3629002000NRG24140220240629112
|
15/02/2024
|
Padma
|
3629002WL031835
|
Padma
|
50310201
|
SBIN0000DOP
|
375
|
375
|
Processed
|
13/04/2024
|
|
2924839439
|
|
Padma
|
()
|
|
12
|
KAMAREDDY
|
TS-29-002-017-022/010082
(NARASANNAPALLE)
|
3629002000NRG24140220240629115
|
15/02/2024
|
Lasmaiah
|
3629002WL031835
|
Lasmaiah
|
50310201
|
SBIN0000DOP
|
375
|
375
|
Processed
|
13/04/2024
|
|
2924839425
|
|
Lasmaiah
|
()
|
|
13
|
KAMAREDDY
|
TS-29-002-017-022/010087
(NARASANNAPALLE)
|
3629002000NRG24140220240629117
|
15/02/2024
|
Rajakala
|
3629002WL031835
|
Rajakala
|
50310201
|
SBIN0000DOP
|
375
|
375
|
Processed
|
13/04/2024
|
|
2924839446
|
|
Rajakala
|
()
|
|
14
|
KAMAREDDY
|
TS-29-002-017-022/010087
(NARASANNAPALLE)
|
3629002000NRG24140220240629116
|
15/02/2024
|
Samtosh Goud
|
3629002WL031835
|
Samtosh Goud
|
50310201
|
SBIN0000DOP
|
375
|
375
|
Processed
|
13/04/2024
|
|
2924839447
|
|
Samtosh Goud
|
()
|
|
15
|
KAMAREDDY
|
TS-29-002-017-022/010088
(NARASANNAPALLE)
|
3629002000NRG24140220240629118
|
15/02/2024
|
venkavva
|
3629002WL031835
|
venkavva
|
50310201
|
SBIN0000DOP
|
375
|
375
|
Processed
|
13/04/2024
|
|
2924839448
|
|
venkavva
|
()
|
|
16
|
KAMAREDDY
|
TS-29-002-017-022/010097
(NARASANNAPALLE)
|
3629002000NRG24140220240629119
|
15/02/2024
|
Raajayya
|
3629002WL031835
|
Raajayya
|
50310201
|
SBIN0000DOP
|
375
|
375
|
Processed
|
13/04/2024
|
|
2924839444
|
|
Raajayya
|
()
|
|
17
|
KAMAREDDY
|
TS-29-002-017-022/010114
(NARASANNAPALLE)
|
3629002000NRG24140220240629120
|
15/02/2024
|
Lakshmi
|
3629002WL031835
|
Lakshmi
|
50310201
|
SBIN0000DOP
|
375
|
375
|
Processed
|
13/04/2024
|
|
2924839434
|
|
Lakshmi
|
()
|
|
18
|
KAMAREDDY
|
TS-29-002-017-022/010117
(NARASANNAPALLE)
|
3629002000NRG24140220240629121
|
15/02/2024
|
Nagarajureddy
|
3629002WL031835
|
Nagarajureddy
|
50310201
|
SBIN0000DOP
|
375
|
375
|
Processed
|
13/04/2024
|
|
2924839452
|
|
Nagarajureddy
|
()
|
|
19
|
KAMAREDDY
|
TS-29-002-017-022/010117
(NARASANNAPALLE)
|
3629002000NRG24140220240629122
|
15/02/2024
|
Niraja
|
3629002WL031835
|
Niraja
|
50310201
|
SBIN0000DOP
|
375
|
375
|
Processed
|
13/04/2024
|
|
2924839441
|
|
Niraja
|
()
|
|
20
|
KAMAREDDY
|
TS-29-002-017-022/010142
(NARASANNAPALLE)
|
3629002000NRG24140220240629123
|
15/02/2024
|
Kalavati
|
3629002WL031835
|
Kalavati
|
50310201
|
SBIN0000DOP
|
125
|
125
|
Processed
|
13/04/2024
|
|
2924839426
|
|
Kalavati
|
()
|
|
21
|
KAMAREDDY
|
TS-29-002-017-022/010205
(NARASANNAPALLE)
|
3629002000NRG24140220240629124
|
15/02/2024
|
Savitri
|
3629002WL031835
|
Savitri
|
50310201
|
SBIN0000DOP
|
375
|
375
|
Processed
|
13/04/2024
|
|
2924839437
|
|
Savitri
|
()
|
|
22
|
KAMAREDDY
|
TS-29-002-017-022/010218
(NARASANNAPALLE)
|
3629002000NRG24140220240629125
|
15/02/2024
|
Balaiah
|
3629002WL031835
|
Balaiah
|
50310201
|
SBIN0000DOP
|
375
|
375
|
Processed
|
13/04/2024
|
|
2924839429
|
|
Balaiah
|
()
|
|
23
|
KAMAREDDY
|
TS-29-002-017-022/010249
(NARASANNAPALLE)
|
3629002000NRG24140220240629126
|
15/02/2024
|
lavanya
|
3629002WL031835
|
lavanya
|
50310201
|
SBIN0000DOP
|
375
|
375
|
Processed
|
13/04/2024
|
|
2924839454
|
|
lavanya
|
()
|
|
24
|
KAMAREDDY
|
TS-29-002-017-022/010268
(NARASANNAPALLE)
|
3629002000NRG24140220240629127
|
15/02/2024
|
Narsayya
|
3629002WL031835
|
Narsayya
|
50310201
|
SBIN0000DOP
|
375
|
375
|
Processed
|
13/04/2024
|
|
2924839449
|
|
Narsayya
|
()
|
|
25
|
KAMAREDDY
|
TS-29-002-017-022/010278
(NARASANNAPALLE)
|
3629002000NRG24140220240629129
|
15/02/2024
|
Prameela
|
3629002WL031835
|
Prameela
|
50310201
|
SBIN0000DOP
|
375
|
375
|
Processed
|
13/04/2024
|
|
2924839435
|
|
Prameela
|
()
|
|
26
|
KAMAREDDY
|
TS-29-002-017-022/010282
(NARASANNAPALLE)
|
3629002000NRG24140220240629131
|
15/02/2024
|
Jayamma
|
3629002WL031835
|
Jayamma
|
50310201
|
SBIN0000DOP
|
375
|
375
|
Processed
|
13/04/2024
|
|
2924839443
|
|
Jayamma
|
()
|
|
27
|
KAMAREDDY
|
TS-29-002-017-022/010282
(NARASANNAPALLE)
|
3629002000NRG24140220240629130
|
15/02/2024
|
Laxmareddy
|
3629002WL031835
|
Laxmareddy
|
50310201
|
SBIN0000DOP
|
375
|
375
|
Processed
|
13/04/2024
|
|
2924839442
|
|
Laxmareddy
|
()
|
|
28
|
KAMAREDDY
|
TS-29-002-017-022/010284
(NARASANNAPALLE)
|
3629002000NRG24140220240629132
|
15/02/2024
|
Limbaa Reddi
|
3629002WL031835
|
Limbaa Reddi
|
50310201
|
SBIN0000DOP
|
125
|
125
|
Processed
|
13/04/2024
|
|
2924839453
|
|
Limbaa Reddi
|
()
|
|
29
|
KAMAREDDY
|
TS-29-002-017-022/010284
(NARASANNAPALLE)
|
3629002000NRG24140220240629133
|
15/02/2024
|
Raajamani
|
3629002WL031835
|
Raajamani
|
50310201
|
SBIN0000DOP
|
375
|
375
|
Processed
|
13/04/2024
|
|
2924839436
|
|
Raajamani
|
()
|
|
30
|
KAMAREDDY
|
TS-29-002-017-022/010312
(NARASANNAPALLE)
|
3629002000NRG24140220240629135
|
15/02/2024
|
Vajravva
|
3629002WL031835
|
Vajravva
|
50310201
|
SBIN0000DOP
|
375
|
375
|
Processed
|
13/04/2024
|
|
2924839433
|
|
Vajravva
|
()
|
|
31
|
KAMAREDDY
|
TS-29-002-017-022/010404
(NARASANNAPALLE)
|
3629002000NRG24140220240629136
|
15/02/2024
|
anitha
|
3629002WL031835
|
anitha
|
50310201
|
SBIN0000DOP
|
375
|
375
|
Processed
|
13/04/2024
|
|
2924839420
|
|
anitha
|
()
|
|
32
|
KAMAREDDY
|
TS-29-002-017-022/010407
(NARASANNAPALLE)
|
3629002000NRG24140220240629137
|
15/02/2024
|
radha
|
3629002WL031835
|
radha
|
50310201
|
SBIN0000DOP
|
375
|
375
|
Processed
|
13/04/2024
|
|
2924839421
|
|
radha
|
()
|
|
33
|
KAMAREDDY
|
TS-29-002-017-022/010407
(NARASANNAPALLE)
|
3629002000NRG24140220240629138
|
15/02/2024
|
sailoo
|
3629002WL031835
|
sailoo
|
50310201
|
SBIN0000DOP
|
250
|
250
|
Processed
|
13/04/2024
|
|
2924839415
|
|
sailoo
|
()
|
|
34
|
KAMAREDDY
|
TS-29-002-017-022/010414
(NARASANNAPALLE)
|
3629002000NRG24140220240629139
|
15/02/2024
|
lavanya
|
3629002WL031835
|
lavanya
|
50310201
|
SBIN0000DOP
|
375
|
375
|
Processed
|
13/04/2024
|
|
2924839423
|
|
lavanya
|
()
|
|
35
|
KAMAREDDY
|
TS-29-002-017-022/010415
(NARASANNAPALLE)
|
3629002000NRG24140220240629140
|
15/02/2024
|
gangamani
|
3629002WL031835
|
gangamani
|
50310201
|
SBIN0000DOP
|
375
|
375
|
Processed
|
13/04/2024
|
|
2924839424
|
|
gangamani
|
()
|
|
36
|
KAMAREDDY
|
TS-29-002-017-022/010420
(NARASANNAPALLE)
|
3629002000NRG24140220240629141
|
15/02/2024
|
manasa
|
3629002WL031835
|
manasa
|
50310201
|
SBIN0000DOP
|
375
|
375
|
Processed
|
13/04/2024
|
|
2924839419
|
|
manasa
|
()
|
|
37
|
KAMAREDDY
|
TS-29-002-017-022/010420
(NARASANNAPALLE)
|
3629002000NRG24140220240629142
|
15/02/2024
|
Raajashekar Reddi
|
3629002WL031835
|
Raajashekar Reddi
|
50310201
|
SBIN0000DOP
|
375
|
375
|
Processed
|
13/04/2024
|
|
2924839440
|
|
Raajashekar Reddi
|
()
|
|
38
|
KAMAREDDY
|
TS-29-002-017-022/010421
(NARASANNAPALLE)
|
3629002000NRG24140220240629143
|
15/02/2024
|
manasa
|
3629002WL031835
|
manasa
|
50310201
|
SBIN0000DOP
|
375
|
375
|
Processed
|
13/04/2024
|
|
2924839418
|
|
manasa
|
()
|
|
39
|
KAMAREDDY
|
TS-29-002-018-001/010080
(KOTHALPALLE)
|
3629002000NRG24140220240629185
|
15/02/2024
|
barath kumar
|
3629002WL031841
|
barath kumar
|
50310201
|
SBIN0000DOP
|
315
|
315
|
Processed
|
13/04/2024
|
|
2924839417
|
|
barath kumar
|
()
|
|
40
|
KAMAREDDY
|
TS-29-002-018-001/010117
(KOTHALPALLE)
|
3629002000NRG24140220240629188
|
15/02/2024
|
veeresham
|
3629002WL031841
|
veeresham
|
50310201
|
SBIN0000DOP
|
315
|
315
|
Processed
|
13/04/2024
|
|
2924839455
|
|
veeresham
|
()
|
|
41
|
KAMAREDDY
|
TS-29-002-018-001/010117
(KOTHALPALLE)
|
3629002000NRG24140220240629187
|
15/02/2024
|
vijaya
|
3629002WL031841
|
vijaya
|
50310201
|
SBIN0000DOP
|
315
|
315
|
Processed
|
13/04/2024
|
|
2924839456
|
|
vijaya
|
()
|
|
42
|
KAMAREDDY
|
TS-29-002-018-001/010142
(KOTHALPALLE)
|
3629002000NRG24140220240629191
|
15/02/2024
|
Chiranjeevi
|
3629002WL031841
|
Chiranjeevi
|
50310201
|
SBIN0000DOP
|
315
|
315
|
Processed
|
13/04/2024
|
|
2924839416
|
|
Chiranjeevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14260
|
14260
|
|
|
|
|
|
|
|