|
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-29-002-004-005/010005
(GARGUL)
|
3629002000NRG24170520230171388
|
17/05/2023
|
Mamata
|
3629002WL005319
|
Mamata
|
50314401
|
SBIN0000DOP
|
480
|
480
|
Processed
|
24/05/2023
|
|
1819383525
|
|
Mamata
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-004-005/010014
(GARGUL)
|
3629002000NRG24170520230171389
|
17/05/2023
|
Gamgamani
|
3629002WL005319
|
Gamgamani
|
50314401
|
SBIN0000DOP
|
160
|
160
|
Processed
|
24/05/2023
|
|
1819383537
|
|
Gamgamani
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-004-005/010028
(GARGUL)
|
3629002000NRG24170520230171390
|
17/05/2023
|
Bhoodevi
|
3629002WL005319
|
Bhoodevi
|
50314401
|
SBIN0000DOP
|
480
|
480
|
Processed
|
24/05/2023
|
|
1819383524
|
|
Bhoodevi
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-004-005/010031
(GARGUL)
|
3629002000NRG24170520230171391
|
17/05/2023
|
Narsavva
|
3629002WL005319
|
Narsavva
|
50314401
|
SBIN0000DOP
|
800
|
800
|
Processed
|
24/05/2023
|
|
1819383535
|
|
Narsavva
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-004-005/010062
(GARGUL)
|
3629002000NRG24170520230171392
|
17/05/2023
|
Mallavva
|
3629002WL005319
|
Mallavva
|
50314401
|
SBIN0000DOP
|
800
|
800
|
Processed
|
24/05/2023
|
|
1819383531
|
|
Mallavva
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-004-005/010062
(GARGUL)
|
3629002000NRG24170520230171393
|
17/05/2023
|
pallapu ellaiah
|
3629002WL005319
|
pallapu ellaiah
|
50314401
|
SBIN0000DOP
|
800
|
800
|
Processed
|
24/05/2023
|
|
1819383520
|
|
pallapu ellaiah
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-004-005/010064
(GARGUL)
|
3629002000NRG24170520230171394
|
17/05/2023
|
Pochavva
|
3629002WL005319
|
Pochavva
|
50314401
|
SBIN0000DOP
|
800
|
800
|
Processed
|
24/05/2023
|
|
1819383509
|
|
Pochavva
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-004-005/010073
(GARGUL)
|
3629002000NRG24170520230171395
|
17/05/2023
|
Lakshmi
|
3629002WL005319
|
Lakshmi
|
50314401
|
SBIN0000DOP
|
800
|
800
|
Processed
|
24/05/2023
|
|
1819383540
|
|
Lakshmi
|
()
|
|
9
|
KAMAREDDY
|
TS-29-002-004-005/010095
(GARGUL)
|
3629002000NRG24170520230171396
|
17/05/2023
|
Chinna Lakshmi
|
3629002WL005319
|
Chinna Lakshmi
|
50314401
|
SBIN0000DOP
|
800
|
800
|
Processed
|
24/05/2023
|
|
1819383500
|
|
Chinna Lakshmi
|
()
|
|
10
|
KAMAREDDY
|
TS-29-002-004-005/010123
(GARGUL)
|
3629002000NRG24170520230171397
|
17/05/2023
|
kalavati
|
3629002WL005319
|
kalavati
|
50314401
|
SBIN0000DOP
|
640
|
640
|
Processed
|
24/05/2023
|
|
1819383519
|
|
kalavati
|
()
|
|
11
|
KAMAREDDY
|
TS-29-002-004-005/010124
(GARGUL)
|
3629002000NRG24170520230171398
|
17/05/2023
|
suba
|
3629002WL005319
|
suba
|
50314401
|
SBIN0000DOP
|
320
|
320
|
Processed
|
24/05/2023
|
|
1819383528
|
|
suba
|
()
|
|
12
|
KAMAREDDY
|
TS-29-002-004-005/010125
(GARGUL)
|
3629002000NRG24170520230171400
|
17/05/2023
|
Lingavva
|
3629002WL005319
|
Lingavva
|
50314401
|
SBIN0000DOP
|
800
|
800
|
Processed
|
24/05/2023
|
|
1819383538
|
|
Lingavva
|
()
|
|
13
|
KAMAREDDY
|
TS-29-002-004-005/010128
(GARGUL)
|
3629002000NRG24170520230171401
|
17/05/2023
|
Gangamani
|
3629002WL005319
|
Gangamani
|
50314401
|
SBIN0000DOP
|
320
|
320
|
Processed
|
24/05/2023
|
|
1819383536
|
|
Gangamani
|
()
|
|
14
|
KAMAREDDY
|
TS-29-002-004-005/010129
(GARGUL)
|
3629002000NRG24170520230171402
|
17/05/2023
|
Bhagyavva
|
3629002WL005319
|
Bhagyavva
|
50314401
|
SBIN0000DOP
|
640
|
640
|
Processed
|
24/05/2023
|
|
1819383506
|
|
Bhagyavva
|
()
|
|
15
|
KAMAREDDY
|
TS-29-002-004-005/010152
(GARGUL)
|
3629002000NRG24170520230171403
|
17/05/2023
|
Rajitha
|
3629002WL005319
|
Rajitha
|
50314401
|
SBIN0000DOP
|
800
|
800
|
Processed
|
24/05/2023
|
|
1819383530
|
|
Rajitha
|
()
|
|
16
|
KAMAREDDY
|
TS-29-002-004-005/010173
(GARGUL)
|
3629002000NRG24170520230171404
|
17/05/2023
|
Ramaadevi
|
3629002WL005319
|
Ramaadevi
|
50314401
|
SBIN0000DOP
|
160
|
160
|
Processed
|
24/05/2023
|
|
1819383501
|
|
Ramaadevi
|
()
|
|
17
|
KAMAREDDY
|
TS-29-002-004-005/010174
(GARGUL)
|
3629002000NRG24170520230171405
|
17/05/2023
|
Gangareddy
|
3629002WL005319
|
Gangareddy
|
50314401
|
SBIN0000DOP
|
800
|
800
|
Processed
|
24/05/2023
|
|
1819383539
|
|
Gangareddy
|
()
|
|
18
|
KAMAREDDY
|
TS-29-002-004-005/010174
(GARGUL)
|
3629002000NRG24170520230171406
|
17/05/2023
|
Padma
|
3629002WL005319
|
Padma
|
50314401
|
SBIN0000DOP
|
800
|
800
|
Processed
|
24/05/2023
|
|
1819383541
|
|
Padma
|
()
|
|
19
|
KAMAREDDY
|
TS-29-002-004-005/010187
(GARGUL)
|
3629002000NRG24170520230171407
|
17/05/2023
|
lavanya
|
3629002WL005319
|
lavanya
|
50314401
|
SBIN0000DOP
|
480
|
480
|
Processed
|
24/05/2023
|
|
1819383542
|
|
lavanya
|
()
|
|
20
|
KAMAREDDY
|
TS-29-002-004-005/010206
(GARGUL)
|
3629002000NRG24170520230171408
|
17/05/2023
|
Vinoda
|
3629002WL005319
|
Vinoda
|
50314401
|
SBIN0000DOP
|
640
|
640
|
Processed
|
24/05/2023
|
|
1819383522
|
|
Vinoda
|
()
|
|
21
|
KAMAREDDY
|
TS-29-002-004-005/010222
(GARGUL)
|
3629002000NRG24170520230171409
|
17/05/2023
|
Pushpalata
|
3629002WL005319
|
Pushpalata
|
50314401
|
SBIN0000DOP
|
480
|
480
|
Processed
|
24/05/2023
|
|
1819383523
|
|
Pushpalata
|
()
|
|
22
|
KAMAREDDY
|
TS-29-002-004-005/010225
(GARGUL)
|
3629002000NRG24170520230171410
|
17/05/2023
|
Madhusudan Reddy
|
3629002WL005319
|
Madhusudan Reddy
|
50314401
|
SBIN0000DOP
|
480
|
480
|
Processed
|
24/05/2023
|
|
1819383521
|
|
Madhusudan Reddy
|
()
|
|
23
|
KAMAREDDY
|
TS-29-002-004-005/010248
(GARGUL)
|
3629002000NRG24170520230171411
|
17/05/2023
|
Chinnagamgaraaju
|
3629002WL005319
|
Chinnagamgaraaju
|
50314401
|
SBIN0000DOP
|
800
|
800
|
Processed
|
24/05/2023
|
|
1819383534
|
|
Chinnagamgaraaju
|
()
|
|
24
|
KAMAREDDY
|
TS-29-002-004-005/010248
(GARGUL)
|
3629002000NRG24170520230171412
|
17/05/2023
|
Rajitha
|
3629002WL005319
|
Rajitha
|
50314401
|
SBIN0000DOP
|
800
|
800
|
Processed
|
24/05/2023
|
|
1819383533
|
|
Rajitha
|
()
|
|
25
|
KAMAREDDY
|
TS-29-002-004-005/010250
(GARGUL)
|
3629002000NRG24170520230171413
|
17/05/2023
|
savitha
|
3629002WL005319
|
savitha
|
50314401
|
SBIN0000DOP
|
480
|
480
|
Processed
|
24/05/2023
|
|
1819383529
|
|
savitha
|
()
|
|
26
|
KAMAREDDY
|
TS-29-002-004-005/010252
(GARGUL)
|
3629002000NRG24170520230171414
|
17/05/2023
|
Narssavva
|
3629002WL005319
|
Narssavva
|
50314401
|
SBIN0000DOP
|
640
|
640
|
Processed
|
24/05/2023
|
|
1819383503
|
|
Narssavva
|
()
|
|
27
|
KAMAREDDY
|
TS-29-002-004-005/010266
(GARGUL)
|
3629002000NRG24170520230171415
|
17/05/2023
|
Ramya
|
3629002WL005319
|
Ramya
|
50314401
|
SBIN0000DOP
|
480
|
480
|
Processed
|
24/05/2023
|
|
1819383527
|
|
Ramya
|
()
|
|
28
|
KAMAREDDY
|
TS-29-002-004-005/010294
(GARGUL)
|
3629002000NRG24170520230171417
|
17/05/2023
|
Rajamani
|
3629002WL005319
|
Rajamani
|
50314401
|
SBIN0000DOP
|
480
|
480
|
Processed
|
24/05/2023
|
|
1819383504
|
|
Rajamani
|
()
|
|
29
|
KAMAREDDY
|
TS-29-002-004-005/010294
(GARGUL)
|
3629002000NRG24170520230171416
|
17/05/2023
|
Srinivas
|
3629002WL005319
|
Srinivas
|
50314401
|
SBIN0000DOP
|
480
|
480
|
Processed
|
24/05/2023
|
|
1819383505
|
|
Srinivas
|
()
|
|
30
|
KAMAREDDY
|
TS-29-002-004-005/010361
(GARGUL)
|
3629002000NRG24170520230171418
|
17/05/2023
|
Devarani
|
3629002WL005319
|
Devarani
|
50314401
|
SBIN0000DOP
|
800
|
800
|
Processed
|
24/05/2023
|
|
1819383515
|
|
Devarani
|
()
|
|
31
|
KAMAREDDY
|
TS-29-002-004-005/010386
(GARGUL)
|
3629002000NRG24170520230171419
|
17/05/2023
|
raadika
|
3629002WL005319
|
raadika
|
50314401
|
SBIN0000DOP
|
800
|
800
|
Processed
|
24/05/2023
|
|
1819383514
|
|
raadika
|
()
|
|
32
|
KAMAREDDY
|
TS-29-002-004-005/010416
(GARGUL)
|
3629002000NRG24170520230171420
|
17/05/2023
|
Pentavva
|
3629002WL005319
|
Pentavva
|
50314401
|
SBIN0000DOP
|
800
|
800
|
Processed
|
24/05/2023
|
|
1819383532
|
|
Pentavva
|
()
|
|
33
|
KAMAREDDY
|
TS-29-002-004-005/010452
(GARGUL)
|
3629002000NRG24170520230171421
|
17/05/2023
|
Kaanchanamala
|
3629002WL005319
|
Kaanchanamala
|
50314401
|
SBIN0000DOP
|
800
|
800
|
Processed
|
24/05/2023
|
|
1819383502
|
|
Kaanchanamala
|
()
|
|
34
|
KAMAREDDY
|
TS-29-002-004-005/010498
(GARGUL)
|
3629002000NRG24170520230171422
|
17/05/2023
|
Baagya
|
3629002WL005319
|
Baagya
|
50314401
|
SBIN0000DOP
|
640
|
640
|
Processed
|
24/05/2023
|
|
1819383513
|
|
Baagya
|
()
|
|
35
|
KAMAREDDY
|
TS-29-002-004-005/010498
(GARGUL)
|
3629002000NRG24170520230171423
|
17/05/2023
|
Narsavva
|
3629002WL005319
|
Narsavva
|
50314401
|
SBIN0000DOP
|
800
|
800
|
Processed
|
24/05/2023
|
|
1819383508
|
|
Narsavva
|
()
|
|
36
|
KAMAREDDY
|
TS-29-002-004-005/010504
(GARGUL)
|
3629002000NRG24170520230171425
|
17/05/2023
|
Rajamani
|
3629002WL005319
|
Rajamani
|
50314401
|
SBIN0000DOP
|
800
|
800
|
Processed
|
24/05/2023
|
|
1819383516
|
|
Rajamani
|
()
|
|
37
|
KAMAREDDY
|
TS-29-002-004-005/010504
(GARGUL)
|
3629002000NRG24170520230171424
|
17/05/2023
|
Swaroopa
|
3629002WL005319
|
Swaroopa
|
50314401
|
SBIN0000DOP
|
640
|
640
|
Processed
|
24/05/2023
|
|
1819383518
|
|
Swaroopa
|
()
|
|
38
|
KAMAREDDY
|
TS-29-002-004-005/010511
(GARGUL)
|
3629002000NRG24170520230171427
|
17/05/2023
|
Latha
|
3629002WL005319
|
Latha
|
50314401
|
SBIN0000DOP
|
800
|
800
|
Processed
|
24/05/2023
|
|
1819383511
|
|
Latha
|
()
|
|
39
|
KAMAREDDY
|
TS-29-002-004-005/010511
(GARGUL)
|
3629002000NRG24170520230171426
|
17/05/2023
|
Srinu
|
3629002WL005319
|
Srinu
|
50314401
|
SBIN0000DOP
|
800
|
800
|
Processed
|
24/05/2023
|
|
1819383512
|
|
Srinu
|
()
|
|
40
|
KAMAREDDY
|
TS-29-002-004-005/010521
(GARGUL)
|
3629002000NRG24170520230171428
|
17/05/2023
|
Hemalata
|
3629002WL005319
|
Hemalata
|
50314401
|
SBIN0000DOP
|
800
|
800
|
Processed
|
24/05/2023
|
|
1819383517
|
|
Hemalata
|
()
|
|
41
|
KAMAREDDY
|
TS-29-002-004-005/010685
(GARGUL)
|
3629002000NRG24170520230171436
|
17/05/2023
|
Sumalata
|
3629002WL005319
|
Sumalata
|
50314401
|
SBIN0000DOP
|
320
|
320
|
Processed
|
24/05/2023
|
|
1819383510
|
|
Sumalata
|
()
|
|
42
|
KAMAREDDY
|
TS-29-002-004-005/010711
(GARGUL)
|
3629002000NRG24170520230171437
|
17/05/2023
|
Jyothi
|
3629002WL005319
|
Jyothi
|
50314401
|
SBIN0000DOP
|
800
|
800
|
Processed
|
24/05/2023
|
|
1819383526
|
|
Jyothi
|
()
|
|
43
|
KAMAREDDY
|
TS-29-002-004-005/010740
(GARGUL)
|
3629002000NRG24170520230171438
|
17/05/2023
|
Balraju
|
3629002WL005319
|
Balraju
|
50314401
|
SBIN0000DOP
|
640
|
640
|
Processed
|
24/05/2023
|
|
1819383507
|
|
Balraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27680
|
27680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27680
|
27680
|
|
|
|
|
|
|
|