|
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-29-002-004-005/010001
(GARGUL)
|
3629002000NRG24090120240594470
|
10/01/2024
|
Nirmala
|
3629002WL028014
|
Nirmala
|
50314401
|
SBIN0000DOP
|
260
|
260
|
Processed
|
16/03/2024
|
|
1898927069
|
|
Nirmala
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-004-005/010004
(GARGUL)
|
3629002000NRG24090120240594471
|
10/01/2024
|
Gangamani
|
3629002WL028014
|
Gangamani
|
50314401
|
SBIN0000DOP
|
520
|
520
|
Processed
|
16/03/2024
|
|
1898927068
|
|
Gangamani
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-004-005/010005
(GARGUL)
|
3629002000NRG24090120240594472
|
10/01/2024
|
Mamata
|
3629002WL028014
|
Mamata
|
50314401
|
SBIN0000DOP
|
260
|
260
|
Processed
|
16/03/2024
|
|
1898927064
|
|
Mamata
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-004-005/010046
(GARGUL)
|
3629002000NRG24090120240594473
|
10/01/2024
|
Limbavva
|
3629002WL028014
|
Limbavva
|
50314401
|
SBIN0000DOP
|
390
|
390
|
Processed
|
16/03/2024
|
|
1898927066
|
|
Limbavva
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-004-005/010054
(GARGUL)
|
3629002000NRG24090120240594474
|
10/01/2024
|
Pochavva
|
3629002WL028014
|
Pochavva
|
50314401
|
SBIN0000DOP
|
260
|
260
|
Processed
|
16/03/2024
|
|
1898927087
|
|
Pochavva
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-004-005/010073
(GARGUL)
|
3629002000NRG24090120240594476
|
10/01/2024
|
Lakshmi
|
3629002WL028014
|
Lakshmi
|
50314401
|
SBIN0000DOP
|
390
|
390
|
Processed
|
16/03/2024
|
|
1898927073
|
|
Lakshmi
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-004-005/010095
(GARGUL)
|
3629002000NRG24090120240594477
|
10/01/2024
|
Chinna Lakshmi
|
3629002WL028014
|
Chinna Lakshmi
|
50314401
|
SBIN0000DOP
|
130
|
130
|
Processed
|
16/03/2024
|
|
1898927067
|
|
Chinna Lakshmi
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-004-005/010149
(GARGUL)
|
3629002000NRG24090120240594478
|
10/01/2024
|
Uma
|
3629002WL028014
|
Uma
|
50314401
|
SBIN0000DOP
|
520
|
520
|
Processed
|
16/03/2024
|
|
1898927085
|
|
Uma
|
()
|
|
9
|
KAMAREDDY
|
TS-29-002-004-005/010296
(GARGUL)
|
3629002000NRG24090120240594481
|
10/01/2024
|
Lakshmi
|
3629002WL028014
|
Lakshmi
|
50314401
|
SBIN0000DOP
|
390
|
390
|
Processed
|
16/03/2024
|
|
1898927075
|
|
Lakshmi
|
()
|
|
10
|
KAMAREDDY
|
TS-29-002-004-005/010296
(GARGUL)
|
3629002000NRG24090120240594480
|
10/01/2024
|
Lakshmi Narsayya
|
3629002WL028014
|
Lakshmi Narsayya
|
50314401
|
SBIN0000DOP
|
260
|
260
|
Processed
|
16/03/2024
|
|
1898927083
|
|
Lakshmi Narsayya
|
()
|
|
11
|
KAMAREDDY
|
TS-29-002-004-005/010297
(GARGUL)
|
3629002000NRG24090120240594482
|
10/01/2024
|
Gouravva
|
3629002WL028014
|
Gouravva
|
50314401
|
SBIN0000DOP
|
390
|
390
|
Processed
|
16/03/2024
|
|
1898927065
|
|
Gouravva
|
()
|
|
12
|
KAMAREDDY
|
TS-29-002-004-005/010312
(GARGUL)
|
3629002000NRG24090120240594483
|
10/01/2024
|
Pushpa
|
3629002WL028014
|
Pushpa
|
50314401
|
SBIN0000DOP
|
130
|
130
|
Processed
|
16/03/2024
|
|
1898927071
|
|
Pushpa
|
()
|
|
13
|
KAMAREDDY
|
TS-29-002-004-005/010345
(GARGUL)
|
3629002000NRG24090120240594485
|
10/01/2024
|
Maadavi
|
3629002WL028014
|
Maadavi
|
50314401
|
SBIN0000DOP
|
520
|
520
|
Processed
|
16/03/2024
|
|
1898927074
|
|
Maadavi
|
()
|
|
14
|
KAMAREDDY
|
TS-29-002-004-005/010357
(GARGUL)
|
3629002000NRG24090120240594487
|
10/01/2024
|
Lingam
|
3629002WL028014
|
Lingam
|
50314401
|
SBIN0000DOP
|
390
|
390
|
Processed
|
16/03/2024
|
|
1898927077
|
|
Lingam
|
()
|
|
15
|
KAMAREDDY
|
TS-29-002-004-005/010439
(GARGUL)
|
3629002000NRG24090120240594489
|
10/01/2024
|
Narsavva
|
3629002WL028014
|
Narsavva
|
50314401
|
SBIN0000DOP
|
390
|
390
|
Processed
|
16/03/2024
|
|
1898927086
|
|
Narsavva
|
()
|
|
16
|
KAMAREDDY
|
TS-29-002-004-005/010440
(GARGUL)
|
3629002000NRG24090120240594491
|
10/01/2024
|
Devena
|
3629002WL028014
|
Devena
|
50314401
|
SBIN0000DOP
|
260
|
260
|
Processed
|
16/03/2024
|
|
1898927088
|
|
Devena
|
()
|
|
17
|
KAMAREDDY
|
TS-29-002-004-005/010440
(GARGUL)
|
3629002000NRG24090120240594490
|
10/01/2024
|
Lakshmi
|
3629002WL028014
|
Lakshmi
|
50314401
|
SBIN0000DOP
|
260
|
260
|
Processed
|
16/03/2024
|
|
1898927076
|
|
Lakshmi
|
()
|
|
18
|
KAMAREDDY
|
TS-29-002-004-005/010448
(GARGUL)
|
3629002000NRG24090120240594492
|
10/01/2024
|
Satyalaxmi
|
3629002WL028014
|
Satyalaxmi
|
50314401
|
SBIN0000DOP
|
390
|
390
|
Processed
|
16/03/2024
|
|
1898927079
|
|
Satyalaxmi
|
()
|
|
19
|
KAMAREDDY
|
TS-29-002-004-005/010452
(GARGUL)
|
3629002000NRG24090120240594493
|
10/01/2024
|
Kaanchanamala
|
3629002WL028014
|
Kaanchanamala
|
50314401
|
SBIN0000DOP
|
390
|
390
|
Processed
|
16/03/2024
|
|
1898927072
|
|
Kaanchanamala
|
()
|
|
20
|
KAMAREDDY
|
TS-29-002-004-005/010474
(GARGUL)
|
3629002000NRG24090120240594438
|
10/01/2024
|
Narsilmu
|
3629002WL028012
|
Narsilmu
|
50314401
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
16/03/2024
|
|
1898927089
|
|
Narsilmu
|
()
|
|
21
|
KAMAREDDY
|
TS-29-002-004-005/010481
(GARGUL)
|
3629002000NRG24090120240594494
|
10/01/2024
|
Swapna
|
3629002WL028014
|
Swapna
|
50314401
|
SBIN0000DOP
|
520
|
520
|
Processed
|
16/03/2024
|
|
1898927080
|
|
Swapna
|
()
|
|
22
|
KAMAREDDY
|
TS-29-002-004-005/010592
(GARGUL)
|
3629002000NRG24090120240594497
|
10/01/2024
|
Surekha
|
3629002WL028014
|
Surekha
|
50314401
|
SBIN0000DOP
|
520
|
520
|
Processed
|
16/03/2024
|
|
1898927081
|
|
Surekha
|
()
|
|
23
|
KAMAREDDY
|
TS-29-002-004-005/010622
(GARGUL)
|
3629002000NRG24090120240594499
|
10/01/2024
|
nagarani
|
3629002WL028014
|
nagarani
|
50314401
|
SBIN0000DOP
|
390
|
390
|
Processed
|
16/03/2024
|
|
1898927082
|
|
nagarani
|
()
|
|
24
|
KAMAREDDY
|
TS-29-002-004-005/010655
(GARGUL)
|
3629002000NRG24090120240594501
|
10/01/2024
|
Manasa
|
3629002WL028014
|
Manasa
|
50314401
|
SBIN0000DOP
|
130
|
130
|
Processed
|
16/03/2024
|
|
1898927084
|
|
Manasa
|
()
|
|
25
|
KAMAREDDY
|
TS-29-002-004-005/010698
(GARGUL)
|
3629002000NRG24090120240594503
|
10/01/2024
|
Narsavva
|
3629002WL028014
|
Narsavva
|
50314401
|
SBIN0000DOP
|
130
|
130
|
Processed
|
16/03/2024
|
|
1898927063
|
|
Narsavva
|
()
|
|
26
|
KAMAREDDY
|
TS-29-002-004-005/010717
(GARGUL)
|
3629002000NRG24090120240594504
|
10/01/2024
|
Balrajavva
|
3629002WL028014
|
Balrajavva
|
50314401
|
SBIN0000DOP
|
520
|
520
|
Processed
|
16/03/2024
|
|
1898927070
|
|
Balrajavva
|
()
|
|
27
|
KAMAREDDY
|
TS-29-002-004-005/010740
(GARGUL)
|
3629002000NRG24090120240594506
|
10/01/2024
|
Balraju
|
3629002WL028014
|
Balraju
|
50314401
|
SBIN0000DOP
|
130
|
130
|
Processed
|
16/03/2024
|
|
1898927078
|
|
Balraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11288
|
11288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11288
|
11288
|
|
|
|
|
|
|
|