|
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-29-002-019-001/010294
(KYASAMPALLY THANDA)
|
3629002000NRG24200320240757650
|
20/03/2024
|
Bulli
|
3629002WL036566
|
Bulli
|
50311201
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2941838469
|
|
Bulli
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-019-001/010296
(KYASAMPALLY THANDA)
|
3629002000NRG24200320240757651
|
20/03/2024
|
Srinu
|
3629002WL036566
|
Srinu
|
50311201
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2941838497
|
|
Srinu
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-019-001/010304
(KYASAMPALLY THANDA)
|
3629002000NRG24200320240757657
|
20/03/2024
|
Bijini
|
3629002WL036566
|
Bijini
|
50311201
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2941838493
|
|
Bijini
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-019-001/010310
(KYASAMPALLY THANDA)
|
3629002000NRG24200320240757661
|
20/03/2024
|
vittal
|
3629002WL036566
|
vittal
|
50311201
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2941838479
|
|
vittal
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-019-001/010312
(KYASAMPALLY THANDA)
|
3629002000NRG24200320240757663
|
20/03/2024
|
Sunitha
|
3629002WL036566
|
Sunitha
|
50311201
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2941838484
|
|
Sunitha
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-019-001/010313
(KYASAMPALLY THANDA)
|
3629002000NRG24200320240757664
|
20/03/2024
|
Laxman
|
3629002WL036566
|
Laxman
|
50311201
|
SBIN0000DOP
|
849
|
849
|
Processed
|
13/04/2024
|
|
2941838498
|
|
Laxman
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-019-001/010333
(KYASAMPALLY THANDA)
|
3629002000NRG24200320240757672
|
20/03/2024
|
mangya
|
3629002WL036566
|
mangya
|
50311201
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2941838476
|
|
mangya
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-019-001/010509
(KYASAMPALLY THANDA)
|
3629002000NRG24200320240757679
|
20/03/2024
|
Sunitha
|
3629002WL036566
|
Sunitha
|
50311201
|
SBIN0000DOP
|
679
|
679
|
Processed
|
13/04/2024
|
|
2941838501
|
|
Sunitha
|
()
|
|
9
|
KAMAREDDY
|
TS-29-002-019-001/110012
(KYASAMPALLY THANDA)
|
3629002000NRG24200320240757687
|
20/03/2024
|
Miri
|
3629002WL036566
|
Miri
|
50311201
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2941838481
|
|
Miri
|
()
|
|
10
|
KAMAREDDY
|
TS-29-002-019-001/110013
(KYASAMPALLY THANDA)
|
3629002000NRG24200320240757688
|
20/03/2024
|
Amri
|
3629002WL036566
|
Amri
|
50311201
|
SBIN0000DOP
|
849
|
849
|
Processed
|
13/04/2024
|
|
2941838472
|
|
Amri
|
()
|
|
11
|
KAMAREDDY
|
TS-29-002-019-001/110014
(KYASAMPALLY THANDA)
|
3629002000NRG24200320240757690
|
20/03/2024
|
Neela
|
3629002WL036566
|
Neela
|
50311201
|
SBIN0000DOP
|
849
|
849
|
Processed
|
13/04/2024
|
|
2941838508
|
|
Neela
|
()
|
|
12
|
KAMAREDDY
|
TS-29-002-019-001/110014
(KYASAMPALLY THANDA)
|
3629002000NRG24200320240757689
|
20/03/2024
|
Shanti
|
3629002WL036566
|
Shanti
|
50311201
|
SBIN0000DOP
|
849
|
849
|
Processed
|
13/04/2024
|
|
2941838483
|
|
Shanti
|
()
|
|
13
|
KAMAREDDY
|
TS-29-002-019-001/110015
(KYASAMPALLY THANDA)
|
3629002000NRG24200320240757691
|
20/03/2024
|
Maru
|
3629002WL036566
|
Maru
|
50311201
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2941838485
|
|
Maru
|
()
|
|
14
|
KAMAREDDY
|
TS-29-002-019-001/110029
(KYASAMPALLY THANDA)
|
3629002000NRG24200320240757697
|
20/03/2024
|
Tourya
|
3629002WL036566
|
Tourya
|
50311201
|
SBIN0000DOP
|
849
|
849
|
Processed
|
13/04/2024
|
|
2941838492
|
|
Tourya
|
()
|
|
15
|
KAMAREDDY
|
TS-29-002-019-001/110045
(KYASAMPALLY THANDA)
|
3629002000NRG24200320240757715
|
20/03/2024
|
Gangaram
|
3629002WL036566
|
Gangaram
|
50311201
|
SBIN0000DOP
|
849
|
849
|
Processed
|
13/04/2024
|
|
2941838510
|
|
Gangaram
|
()
|
|
16
|
KAMAREDDY
|
TS-29-002-019-001/110053
(KYASAMPALLY THANDA)
|
3629002000NRG24200320240757721
|
20/03/2024
|
Laxmi
|
3629002WL036566
|
Laxmi
|
50311201
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2941838488
|
|
Laxmi
|
()
|
|
17
|
KAMAREDDY
|
TS-29-002-019-001/110087
(KYASAMPALLY THANDA)
|
3629002000NRG24200320240757737
|
20/03/2024
|
Kevulya
|
3629002WL036566
|
Kevulya
|
50311201
|
SBIN0000DOP
|
849
|
849
|
Processed
|
13/04/2024
|
|
2941838473
|
|
Kevulya
|
()
|
|
18
|
KAMAREDDY
|
TS-29-002-019-001/110090
(KYASAMPALLY THANDA)
|
3629002000NRG24200320240757741
|
20/03/2024
|
Tourya
|
3629002WL036566
|
Tourya
|
50311201
|
SBIN0000DOP
|
679
|
679
|
Processed
|
13/04/2024
|
|
2941838509
|
|
Tourya
|
()
|
|
19
|
KAMAREDDY
|
TS-29-002-019-001/110118
(KYASAMPALLY THANDA)
|
3629002000NRG24200320240757752
|
20/03/2024
|
Bijini
|
3629002WL036566
|
Bijini
|
50311201
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2941838480
|
|
Bijini
|
()
|
|
20
|
KAMAREDDY
|
TS-29-002-019-001/110131
(KYASAMPALLY THANDA)
|
3629002000NRG24200320240757755
|
20/03/2024
|
Baskar
|
3629002WL036566
|
Baskar
|
50311201
|
SBIN0000DOP
|
849
|
849
|
Processed
|
13/04/2024
|
|
2941838474
|
|
Baskar
|
()
|
|
21
|
KAMAREDDY
|
TS-29-002-019-001/110132
(KYASAMPALLY THANDA)
|
3629002000NRG24200320240757756
|
20/03/2024
|
Pul Simg
|
3629002WL036566
|
Pul Simg
|
50311201
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2941838495
|
|
Pul Simg
|
()
|
|
22
|
KAMAREDDY
|
TS-29-002-019-001/110141
(KYASAMPALLY THANDA)
|
3629002000NRG24200320240757758
|
20/03/2024
|
Yamuna
|
3629002WL036566
|
Yamuna
|
50311201
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2941838494
|
|
Yamuna
|
()
|
|
23
|
KAMAREDDY
|
TS-29-002-019-001/110144
(KYASAMPALLY THANDA)
|
3629002000NRG24200320240757760
|
20/03/2024
|
sangitha
|
3629002WL036566
|
sangitha
|
50311201
|
SBIN0000DOP
|
679
|
679
|
Processed
|
13/04/2024
|
|
2941838475
|
|
sangitha
|
()
|
|
24
|
KAMAREDDY
|
TS-29-002-019-001/110145
(KYASAMPALLY THANDA)
|
3629002000NRG24200320240757762
|
20/03/2024
|
santosh
|
3629002WL036566
|
santosh
|
50311201
|
SBIN0000DOP
|
170
|
170
|
Processed
|
13/04/2024
|
|
2941838470
|
|
santosh
|
()
|
|
25
|
KAMAREDDY
|
TS-29-002-019-001/110168
(KYASAMPALLY THANDA)
|
3629002000NRG24200320240757772
|
20/03/2024
|
Laxmi
|
3629002WL036566
|
Laxmi
|
50311201
|
SBIN0000DOP
|
849
|
849
|
Processed
|
13/04/2024
|
|
2941838512
|
|
Laxmi
|
()
|
|
26
|
KAMAREDDY
|
TS-29-002-019-001/110169
(KYASAMPALLY THANDA)
|
3629002000NRG24200320240757773
|
20/03/2024
|
Neela
|
3629002WL036566
|
Neela
|
50311201
|
SBIN0000DOP
|
849
|
849
|
Processed
|
13/04/2024
|
|
2941838507
|
|
Neela
|
()
|
|
27
|
KAMAREDDY
|
TS-29-002-019-001/110188
(KYASAMPALLY THANDA)
|
3629002000NRG24200320240757785
|
20/03/2024
|
Bhuli
|
3629002WL036566
|
Bhuli
|
50311201
|
SBIN0000DOP
|
510
|
510
|
Processed
|
13/04/2024
|
|
2941838511
|
|
Bhuli
|
()
|
|
28
|
KAMAREDDY
|
TS-29-002-019-001/110205
(KYASAMPALLY THANDA)
|
3629002000NRG24200320240757789
|
20/03/2024
|
Bhuli
|
3629002WL036566
|
Bhuli
|
50311201
|
SBIN0000DOP
|
679
|
679
|
Processed
|
13/04/2024
|
|
2941838502
|
|
Bhuli
|
()
|
|
29
|
KAMAREDDY
|
TS-29-002-019-001/110205
(KYASAMPALLY THANDA)
|
3629002000NRG24200320240757788
|
20/03/2024
|
Jorya
|
3629002WL036566
|
Jorya
|
50311201
|
SBIN0000DOP
|
849
|
849
|
Processed
|
13/04/2024
|
|
2941838504
|
|
Jorya
|
()
|
|
30
|
KAMAREDDY
|
TS-29-002-019-001/110206
(KYASAMPALLY THANDA)
|
3629002000NRG24200320240757790
|
20/03/2024
|
Rena
|
3629002WL036566
|
Rena
|
50311201
|
SBIN0000DOP
|
849
|
849
|
Processed
|
13/04/2024
|
|
2941838503
|
|
Rena
|
()
|
|
31
|
KAMAREDDY
|
TS-29-002-019-001/110225
(KYASAMPALLY THANDA)
|
3629002000NRG24200320240757791
|
20/03/2024
|
Padma
|
3629002WL036566
|
Padma
|
50311201
|
SBIN0000DOP
|
849
|
849
|
Processed
|
13/04/2024
|
|
2941838491
|
|
Padma
|
()
|
|
32
|
KAMAREDDY
|
TS-29-002-019-001/110227
(KYASAMPALLY THANDA)
|
3629002000NRG24200320240757794
|
20/03/2024
|
Anu
|
3629002WL036566
|
Anu
|
50311201
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2941838478
|
|
Anu
|
()
|
|
33
|
KAMAREDDY
|
TS-29-002-019-001/110230
(KYASAMPALLY THANDA)
|
3629002000NRG24200320240757796
|
20/03/2024
|
Bhuli
|
3629002WL036566
|
Bhuli
|
50311201
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2941838499
|
|
Bhuli
|
()
|
|
34
|
KAMAREDDY
|
TS-29-002-019-001/110230
(KYASAMPALLY THANDA)
|
3629002000NRG24200320240757795
|
20/03/2024
|
Govind
|
3629002WL036566
|
Govind
|
50311201
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2941838500
|
|
Govind
|
()
|
|
35
|
KAMAREDDY
|
TS-29-002-019-001/110232
(KYASAMPALLY THANDA)
|
3629002000NRG24200320240757797
|
20/03/2024
|
ussen
|
3629002WL036566
|
ussen
|
50311201
|
SBIN0000DOP
|
849
|
849
|
Processed
|
13/04/2024
|
|
2941838471
|
|
ussen
|
()
|
|
36
|
KAMAREDDY
|
TS-29-002-019-001/110234
(KYASAMPALLY THANDA)
|
3629002000NRG24200320240757798
|
20/03/2024
|
Binya
|
3629002WL036566
|
Binya
|
50311201
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2941838506
|
|
Binya
|
()
|
|
37
|
KAMAREDDY
|
TS-29-002-019-001/110241
(KYASAMPALLY THANDA)
|
3629002000NRG24200320240757803
|
20/03/2024
|
Dipla
|
3629002WL036566
|
Dipla
|
50311201
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2941838490
|
|
Dipla
|
()
|
|
38
|
KAMAREDDY
|
TS-29-002-019-001/110241
(KYASAMPALLY THANDA)
|
3629002000NRG24200320240757804
|
20/03/2024
|
Gena
|
3629002WL036566
|
Gena
|
50311201
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2941838477
|
|
Gena
|
()
|
|
39
|
KAMAREDDY
|
TS-29-002-019-001/110263
(KYASAMPALLY THANDA)
|
3629002000NRG24200320240757811
|
20/03/2024
|
naveen
|
3629002WL036566
|
naveen
|
50311201
|
SBIN0000DOP
|
170
|
170
|
Processed
|
13/04/2024
|
|
2941838489
|
|
naveen
|
()
|
|
40
|
KAMAREDDY
|
TS-29-002-019-001/110264
(KYASAMPALLY THANDA)
|
3629002000NRG24200320240757814
|
20/03/2024
|
hussain
|
3629002WL036566
|
hussain
|
50311201
|
SBIN0000DOP
|
849
|
849
|
Processed
|
13/04/2024
|
|
2941838505
|
|
hussain
|
()
|
|
41
|
KAMAREDDY
|
TS-29-002-019-001/110264
(KYASAMPALLY THANDA)
|
3629002000NRG24200320240757813
|
20/03/2024
|
ramki
|
3629002WL036566
|
ramki
|
50311201
|
SBIN0000DOP
|
849
|
849
|
Processed
|
13/04/2024
|
|
2941838482
|
|
ramki
|
()
|
|
42
|
KAMAREDDY
|
TS-29-002-019-001/110271
(KYASAMPALLY THANDA)
|
3629002000NRG24200320240757815
|
20/03/2024
|
lalitha
|
3629002WL036566
|
lalitha
|
50311201
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2941838496
|
|
lalitha
|
()
|
|
43
|
KAMAREDDY
|
TS-29-002-019-001/110272
(KYASAMPALLY THANDA)
|
3629002000NRG24200320240757817
|
20/03/2024
|
goji
|
3629002WL036566
|
goji
|
50311201
|
SBIN0000DOP
|
849
|
849
|
Processed
|
13/04/2024
|
|
2941838487
|
|
goji
|
()
|
|
44
|
KAMAREDDY
|
TS-29-002-019-001/110272
(KYASAMPALLY THANDA)
|
3629002000NRG24200320240757816
|
20/03/2024
|
kishan
|
3629002WL036566
|
kishan
|
50311201
|
SBIN0000DOP
|
849
|
849
|
Processed
|
13/04/2024
|
|
2941838486
|
|
kishan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37530
|
37530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37530
|
37530
|
|
|
|
|
|
|
|