|
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-29-002-004-005/010020
(GARGUL)
|
3629002000NRG24300120240605021
|
30/01/2024
|
Swaami
|
3629002WL029927
|
Swaami
|
50314401
|
SBIN0000DOP
|
700
|
700
|
Processed
|
25/03/2024
|
|
2153853213
|
|
Swaami
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-004-005/010046
(GARGUL)
|
3629002000NRG24300120240605022
|
30/01/2024
|
Limbavva
|
3629002WL029927
|
Limbavva
|
50314401
|
SBIN0000DOP
|
560
|
560
|
Processed
|
25/03/2024
|
|
2153853207
|
|
Limbavva
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-004-005/010051
(GARGUL)
|
3629002000NRG24300120240605023
|
30/01/2024
|
Kanakavva
|
3629002WL029927
|
Kanakavva
|
50314401
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/03/2024
|
|
2153853231
|
|
Kanakavva
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-004-005/010053
(GARGUL)
|
3629002000NRG24300120240605024
|
30/01/2024
|
Baalayya
|
3629002WL029927
|
Baalayya
|
50314401
|
SBIN0000DOP
|
700
|
700
|
Processed
|
25/03/2024
|
|
2153853228
|
|
Baalayya
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-004-005/010073
(GARGUL)
|
3629002000NRG24300120240605026
|
30/01/2024
|
Lakshmi
|
3629002WL029927
|
Lakshmi
|
50314401
|
SBIN0000DOP
|
560
|
560
|
Processed
|
25/03/2024
|
|
2153853209
|
|
Lakshmi
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-004-005/010095
(GARGUL)
|
3629002000NRG24300120240605027
|
30/01/2024
|
Chinna Lakshmi
|
3629002WL029927
|
Chinna Lakshmi
|
50314401
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/03/2024
|
|
2153853232
|
|
Chinna Lakshmi
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-004-005/010138
(GARGUL)
|
3629002000NRG24300120240605028
|
30/01/2024
|
Gaayatri
|
3629002WL029927
|
Gaayatri
|
50314401
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/03/2024
|
|
2153853219
|
|
Gaayatri
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-004-005/010149
(GARGUL)
|
3629002000NRG24300120240605029
|
30/01/2024
|
Uma
|
3629002WL029927
|
Uma
|
50314401
|
SBIN0000DOP
|
560
|
560
|
Processed
|
25/03/2024
|
|
2153853221
|
|
Uma
|
()
|
|
9
|
KAMAREDDY
|
TS-29-002-004-005/010165
(GARGUL)
|
3629002000NRG24300120240605031
|
30/01/2024
|
Sujata
|
3629002WL029927
|
Sujata
|
50314401
|
SBIN0000DOP
|
420
|
420
|
Processed
|
25/03/2024
|
|
2153853229
|
|
Sujata
|
()
|
|
10
|
KAMAREDDY
|
TS-29-002-004-005/010167
(GARGUL)
|
3629002000NRG24300120240605032
|
30/01/2024
|
Manohar Reddy
|
3629002WL029927
|
Manohar Reddy
|
50314401
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/03/2024
|
|
2153853224
|
|
Manohar Reddy
|
()
|
|
11
|
KAMAREDDY
|
TS-29-002-004-005/010174
(GARGUL)
|
3629002000NRG24300120240605033
|
30/01/2024
|
Gangareddy
|
3629002WL029927
|
Gangareddy
|
50314401
|
SBIN0000DOP
|
700
|
700
|
Processed
|
25/03/2024
|
|
2153853211
|
|
Gangareddy
|
()
|
|
12
|
KAMAREDDY
|
TS-29-002-004-005/010174
(GARGUL)
|
3629002000NRG24300120240605034
|
30/01/2024
|
Padma
|
3629002WL029927
|
Padma
|
50314401
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/03/2024
|
|
2153853230
|
|
Padma
|
()
|
|
13
|
KAMAREDDY
|
TS-29-002-004-005/010187
(GARGUL)
|
3629002000NRG24300120240605035
|
30/01/2024
|
lavanya
|
3629002WL029927
|
lavanya
|
50314401
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/03/2024
|
|
2153853233
|
|
lavanya
|
()
|
|
14
|
KAMAREDDY
|
TS-29-002-004-005/010225
(GARGUL)
|
3629002000NRG24300120240605036
|
30/01/2024
|
Madhusudan Reddy
|
3629002WL029927
|
Madhusudan Reddy
|
50314401
|
SBIN0000DOP
|
560
|
560
|
Processed
|
25/03/2024
|
|
2153853218
|
|
Madhusudan Reddy
|
()
|
|
15
|
KAMAREDDY
|
TS-29-002-004-005/010236
(GARGUL)
|
3629002000NRG24300120240605037
|
30/01/2024
|
Gangaram
|
3629002WL029927
|
Gangaram
|
50314401
|
SBIN0000DOP
|
560
|
560
|
Processed
|
25/03/2024
|
|
2153853220
|
|
Gangaram
|
()
|
|
16
|
KAMAREDDY
|
TS-29-002-004-005/010297
(GARGUL)
|
3629002000NRG24300120240605038
|
30/01/2024
|
Gouravva
|
3629002WL029927
|
Gouravva
|
50314401
|
SBIN0000DOP
|
560
|
560
|
Processed
|
25/03/2024
|
|
2153853206
|
|
Gouravva
|
()
|
|
17
|
KAMAREDDY
|
TS-29-002-004-005/010312
(GARGUL)
|
3629002000NRG24300120240605039
|
30/01/2024
|
Pushpa
|
3629002WL029927
|
Pushpa
|
50314401
|
SBIN0000DOP
|
420
|
420
|
Processed
|
25/03/2024
|
|
2153853208
|
|
Pushpa
|
()
|
|
18
|
KAMAREDDY
|
TS-29-002-004-005/010345
(GARGUL)
|
3629002000NRG24300120240605040
|
30/01/2024
|
Maadavi
|
3629002WL029927
|
Maadavi
|
50314401
|
SBIN0000DOP
|
420
|
420
|
Processed
|
25/03/2024
|
|
2153853210
|
|
Maadavi
|
()
|
|
19
|
KAMAREDDY
|
TS-29-002-004-005/010357
(GARGUL)
|
3629002000NRG24300120240605041
|
30/01/2024
|
Lingam
|
3629002WL029927
|
Lingam
|
50314401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
25/03/2024
|
|
2153853214
|
|
Lingam
|
()
|
|
20
|
KAMAREDDY
|
TS-29-002-004-005/010382
(GARGUL)
|
3629002000NRG24300120240605042
|
30/01/2024
|
Bhoomreddy
|
3629002WL029927
|
Bhoomreddy
|
50314401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
25/03/2024
|
|
2153853212
|
|
Bhoomreddy
|
()
|
|
21
|
KAMAREDDY
|
TS-29-002-004-005/010382
(GARGUL)
|
3629002000NRG24300120240605043
|
30/01/2024
|
Vijaya
|
3629002WL029927
|
Vijaya
|
50314401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
25/03/2024
|
|
2153853215
|
|
Vijaya
|
()
|
|
22
|
KAMAREDDY
|
TS-29-002-004-005/010416
(GARGUL)
|
3629002000NRG24300120240605044
|
30/01/2024
|
Pentavva
|
3629002WL029927
|
Pentavva
|
50314401
|
SBIN0000DOP
|
140
|
140
|
Processed
|
25/03/2024
|
|
2153853235
|
|
Pentavva
|
()
|
|
23
|
KAMAREDDY
|
TS-29-002-004-005/010439
(GARGUL)
|
3629002000NRG24300120240605045
|
30/01/2024
|
Narsavva
|
3629002WL029927
|
Narsavva
|
50314401
|
SBIN0000DOP
|
140
|
140
|
Processed
|
25/03/2024
|
|
2153853227
|
|
Narsavva
|
()
|
|
24
|
KAMAREDDY
|
TS-29-002-004-005/010452
(GARGUL)
|
3629002000NRG24300120240605060
|
30/01/2024
|
Kaanchanamala
|
3629002WL029931
|
Kaanchanamala
|
50314401
|
SBIN0000DOP
|
374
|
374
|
Processed
|
25/03/2024
|
|
2153853205
|
|
Kaanchanamala
|
()
|
|
25
|
KAMAREDDY
|
TS-29-002-004-005/010474
(GARGUL)
|
3629002000NRG24300120240605061
|
30/01/2024
|
Narsilmu
|
3629002WL029931
|
Narsilmu
|
50314401
|
SBIN0000DOP
|
374
|
374
|
Processed
|
25/03/2024
|
|
2153853234
|
|
Narsilmu
|
()
|
|
26
|
KAMAREDDY
|
TS-29-002-004-005/010481
(GARGUL)
|
3629002000NRG24300120240605047
|
30/01/2024
|
Swapna
|
3629002WL029927
|
Swapna
|
50314401
|
SBIN0000DOP
|
700
|
700
|
Processed
|
25/03/2024
|
|
2153853216
|
|
Swapna
|
()
|
|
27
|
KAMAREDDY
|
TS-29-002-004-005/010536
(GARGUL)
|
3629002000NRG24300120240605049
|
30/01/2024
|
Raajemdar
|
3629002WL029927
|
Raajemdar
|
50314401
|
SBIN0000DOP
|
420
|
420
|
Processed
|
25/03/2024
|
|
2153853225
|
|
Raajemdar
|
()
|
|
28
|
KAMAREDDY
|
TS-29-002-004-005/010536
(GARGUL)
|
3629002000NRG24300120240605050
|
30/01/2024
|
Sunamda
|
3629002WL029927
|
Sunamda
|
50314401
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/03/2024
|
|
2153853217
|
|
Sunamda
|
()
|
|
29
|
KAMAREDDY
|
TS-29-002-004-005/010592
(GARGUL)
|
3629002000NRG24300120240605051
|
30/01/2024
|
Surekha
|
3629002WL029927
|
Surekha
|
50314401
|
SBIN0000DOP
|
420
|
420
|
Processed
|
25/03/2024
|
|
2153853222
|
|
Surekha
|
()
|
|
30
|
KAMAREDDY
|
TS-29-002-004-005/010622
(GARGUL)
|
3629002000NRG24300120240605052
|
30/01/2024
|
nagarani
|
3629002WL029927
|
nagarani
|
50314401
|
SBIN0000DOP
|
700
|
700
|
Processed
|
25/03/2024
|
|
2153853223
|
|
nagarani
|
()
|
|
31
|
KAMAREDDY
|
TS-29-002-004-005/010655
(GARGUL)
|
3629002000NRG24300120240605054
|
30/01/2024
|
Manasa
|
3629002WL029927
|
Manasa
|
50314401
|
SBIN0000DOP
|
700
|
700
|
Processed
|
25/03/2024
|
|
2153853226
|
|
Manasa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|