|
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-29-002-006-008/010048
(SABDIPUR)
|
3629002000NRG24131220230567769
|
13/12/2023
|
Raajayya
|
3629002WL025243
|
Raajayya
|
50311201
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
03/02/2024
|
|
9993801466
|
|
Raajayya
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-006-008/010048
(SABDIPUR)
|
3629002000NRG24131220230567768
|
13/12/2023
|
Raamavva
|
3629002WL025243
|
Raamavva
|
50311201
|
SBIN0000DOP
|
978
|
978
|
Processed
|
03/02/2024
|
|
9993801481
|
|
Raamavva
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-006-008/010762
(SABDIPUR)
|
3629002000NRG24131220230567770
|
13/12/2023
|
Srinivas
|
3629002WL025243
|
Srinivas
|
50311201
|
SBIN0000DOP
|
1467
|
1467
|
Processed
|
03/02/2024
|
|
9993801427
|
|
Srinivas
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-008-010/010002
(UGGRAWAI)
|
3629002000NRG24131220230567756
|
13/12/2023
|
Pochavva
|
3629002WL025241
|
Pochavva
|
50311201
|
SBIN0000DOP
|
889
|
889
|
Processed
|
03/02/2024
|
|
9993801442
|
|
Pochavva
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-008-010/010003
(UGGRAWAI)
|
3629002000NRG24131220230567444
|
13/12/2023
|
Bhudavva
|
3629002WL025235
|
Bhudavva
|
50311201
|
SBIN0000DOP
|
686
|
686
|
Processed
|
03/02/2024
|
|
9993801449
|
|
Bhudavva
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-008-010/010003
(UGGRAWAI)
|
3629002000NRG24131220230567443
|
13/12/2023
|
Ellaiah
|
3629002WL025235
|
Ellaiah
|
50311201
|
SBIN0000DOP
|
171
|
171
|
Processed
|
03/02/2024
|
|
9993801448
|
|
Ellaiah
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-008-010/010004
(UGGRAWAI)
|
3629002000NRG24131220230567445
|
13/12/2023
|
Anita
|
3629002WL025235
|
Anita
|
50311201
|
SBIN0000DOP
|
514
|
514
|
Processed
|
03/02/2024
|
|
9993801467
|
|
Anita
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-008-010/010004
(UGGRAWAI)
|
3629002000NRG24131220230567446
|
13/12/2023
|
Veeresham
|
3629002WL025235
|
Veeresham
|
50311201
|
SBIN0000DOP
|
514
|
514
|
Processed
|
03/02/2024
|
|
9993801472
|
|
Veeresham
|
()
|
|
9
|
KAMAREDDY
|
TS-29-002-008-010/010006
(UGGRAWAI)
|
3629002000NRG24131220230567447
|
13/12/2023
|
Laxmi
|
3629002WL025235
|
Laxmi
|
50311201
|
SBIN0000DOP
|
857
|
857
|
Processed
|
03/02/2024
|
|
9993801458
|
|
Laxmi
|
()
|
|
10
|
KAMAREDDY
|
TS-29-002-008-010/010007
(UGGRAWAI)
|
3629002000NRG24131220230567448
|
13/12/2023
|
devaraju
|
3629002WL025235
|
devaraju
|
50311201
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9993801484
|
|
devaraju
|
()
|
|
11
|
KAMAREDDY
|
TS-29-002-008-010/010008
(UGGRAWAI)
|
3629002000NRG24131220230567449
|
13/12/2023
|
Sunita
|
3629002WL025235
|
Sunita
|
50311201
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9993801457
|
|
Sunita
|
()
|
|
12
|
KAMAREDDY
|
TS-29-002-008-010/010018
(UGGRAWAI)
|
3629002000NRG24131220230567451
|
13/12/2023
|
Bharathi
|
3629002WL025235
|
Bharathi
|
50311201
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9993801461
|
|
Bharathi
|
()
|
|
13
|
KAMAREDDY
|
TS-29-002-008-010/010018
(UGGRAWAI)
|
3629002000NRG24131220230567450
|
13/12/2023
|
Narsimlu
|
3629002WL025235
|
Narsimlu
|
50311201
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9993801468
|
|
Narsimlu
|
()
|
|
14
|
KAMAREDDY
|
TS-29-002-008-010/010021
(UGGRAWAI)
|
3629002000NRG24131220230567452
|
13/12/2023
|
Laxmi
|
3629002WL025235
|
Laxmi
|
50311201
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9993801455
|
|
Laxmi
|
()
|
|
15
|
KAMAREDDY
|
TS-29-002-008-010/010021
(UGGRAWAI)
|
3629002000NRG24131220230567453
|
13/12/2023
|
Manjula
|
3629002WL025235
|
Manjula
|
50311201
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9993801437
|
|
Manjula
|
()
|
|
16
|
KAMAREDDY
|
TS-29-002-008-010/010023
(UGGRAWAI)
|
3629002000NRG24131220230567454
|
13/12/2023
|
Ellayya
|
3629002WL025235
|
Ellayya
|
50311201
|
SBIN0000DOP
|
857
|
857
|
Processed
|
03/02/2024
|
|
9993801475
|
|
Ellayya
|
()
|
|
17
|
KAMAREDDY
|
TS-29-002-008-010/010030
(UGGRAWAI)
|
3629002000NRG24131220230567757
|
13/12/2023
|
Laxmi
|
3629002WL025241
|
Laxmi
|
50311201
|
SBIN0000DOP
|
889
|
889
|
Processed
|
03/02/2024
|
|
9993801453
|
|
Laxmi
|
()
|
|
18
|
KAMAREDDY
|
TS-29-002-008-010/010035
(UGGRAWAI)
|
3629002000NRG24131220230567455
|
13/12/2023
|
Siddavva
|
3629002WL025235
|
Siddavva
|
50311201
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9993801443
|
|
Siddavva
|
()
|
|
19
|
KAMAREDDY
|
TS-29-002-008-010/010038
(UGGRAWAI)
|
3629002000NRG24131220230567456
|
13/12/2023
|
Bhoodavva
|
3629002WL025235
|
Bhoodavva
|
50311201
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9993801446
|
|
Bhoodavva
|
()
|
|
20
|
KAMAREDDY
|
TS-29-002-008-010/010055
(UGGRAWAI)
|
3629002000NRG24131220230567457
|
13/12/2023
|
Devavva
|
3629002WL025235
|
Devavva
|
50311201
|
SBIN0000DOP
|
514
|
514
|
Processed
|
03/02/2024
|
|
9993801478
|
|
Devavva
|
()
|
|
21
|
KAMAREDDY
|
TS-29-002-008-010/010086
(UGGRAWAI)
|
3629002000NRG24131220230567459
|
13/12/2023
|
madhusudanreddy
|
3629002WL025235
|
madhusudanreddy
|
50311201
|
SBIN0000DOP
|
686
|
686
|
Processed
|
03/02/2024
|
|
9993801483
|
|
madhusudanreddy
|
()
|
|
22
|
KAMAREDDY
|
TS-29-002-008-010/010086
(UGGRAWAI)
|
3629002000NRG24131220230567458
|
13/12/2023
|
Yadamma
|
3629002WL025235
|
Yadamma
|
50311201
|
SBIN0000DOP
|
857
|
857
|
Processed
|
03/02/2024
|
|
9993801463
|
|
Yadamma
|
()
|
|
23
|
KAMAREDDY
|
TS-29-002-008-010/010088
(UGGRAWAI)
|
3629002000NRG24131220230567460
|
13/12/2023
|
Swarnalatha
|
3629002WL025235
|
Swarnalatha
|
50311201
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9993801469
|
|
Swarnalatha
|
()
|
|
24
|
KAMAREDDY
|
TS-29-002-008-010/010110
(UGGRAWAI)
|
3629002000NRG24131220230567758
|
13/12/2023
|
Chinnapochavva
|
3629002WL025241
|
Chinnapochavva
|
50311201
|
SBIN0000DOP
|
889
|
889
|
Processed
|
03/02/2024
|
|
9993801447
|
|
Chinnapochavva
|
()
|
|
25
|
KAMAREDDY
|
TS-29-002-008-010/010124
(UGGRAWAI)
|
3629002000NRG24131220230567461
|
13/12/2023
|
Laxmi
|
3629002WL025235
|
Laxmi
|
50311201
|
SBIN0000DOP
|
857
|
857
|
Processed
|
03/02/2024
|
|
9993801480
|
|
Laxmi
|
()
|
|
26
|
KAMAREDDY
|
TS-29-002-008-010/010147
(UGGRAWAI)
|
3629002000NRG24131220230567462
|
13/12/2023
|
sujatha
|
3629002WL025235
|
sujatha
|
50311201
|
SBIN0000DOP
|
686
|
686
|
Processed
|
03/02/2024
|
|
9993801434
|
|
sujatha
|
()
|
|
27
|
KAMAREDDY
|
TS-29-002-008-010/010148
(UGGRAWAI)
|
3629002000NRG24131220230567464
|
13/12/2023
|
Lngavva
|
3629002WL025235
|
Lngavva
|
50311201
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9993801444
|
|
Lngavva
|
()
|
|
28
|
KAMAREDDY
|
TS-29-002-008-010/010148
(UGGRAWAI)
|
3629002000NRG24131220230567463
|
13/12/2023
|
Mallesh
|
3629002WL025235
|
Mallesh
|
50311201
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9993801477
|
|
Mallesh
|
()
|
|
29
|
KAMAREDDY
|
TS-29-002-008-010/010150
(UGGRAWAI)
|
3629002000NRG24131220230567466
|
13/12/2023
|
Parushuram
|
3629002WL025235
|
Parushuram
|
50311201
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9993801465
|
|
Parushuram
|
()
|
|
30
|
KAMAREDDY
|
TS-29-002-008-010/010157
(UGGRAWAI)
|
3629002000NRG24131220230567467
|
13/12/2023
|
Lalita
|
3629002WL025235
|
Lalita
|
50311201
|
SBIN0000DOP
|
514
|
514
|
Processed
|
03/02/2024
|
|
9993801479
|
|
Lalita
|
()
|
|
31
|
KAMAREDDY
|
TS-29-002-008-010/010158
(UGGRAWAI)
|
3629002000NRG24131220230567468
|
13/12/2023
|
Lakshmi
|
3629002WL025235
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
514
|
514
|
Processed
|
03/02/2024
|
|
9993801470
|
|
Lakshmi
|
()
|
|
32
|
KAMAREDDY
|
TS-29-002-008-010/010167
(UGGRAWAI)
|
3629002000NRG24131220230567469
|
13/12/2023
|
Laxmi
|
3629002WL025235
|
Laxmi
|
50311201
|
SBIN0000DOP
|
343
|
343
|
Processed
|
03/02/2024
|
|
9993801456
|
|
Laxmi
|
()
|
|
33
|
KAMAREDDY
|
TS-29-002-008-010/010167
(UGGRAWAI)
|
3629002000NRG24131220230567470
|
13/12/2023
|
Mallesh
|
3629002WL025235
|
Mallesh
|
50311201
|
SBIN0000DOP
|
514
|
514
|
Processed
|
03/02/2024
|
|
9993801474
|
|
Mallesh
|
()
|
|
34
|
KAMAREDDY
|
TS-29-002-008-010/010171
(UGGRAWAI)
|
3629002000NRG24131220230567472
|
13/12/2023
|
bapureddy
|
3629002WL025235
|
bapureddy
|
50311201
|
SBIN0000DOP
|
686
|
686
|
Processed
|
03/02/2024
|
|
9993801485
|
|
bapureddy
|
()
|
|
35
|
KAMAREDDY
|
TS-29-002-008-010/010171
(UGGRAWAI)
|
3629002000NRG24131220230567471
|
13/12/2023
|
Narsavva
|
3629002WL025235
|
Narsavva
|
50311201
|
SBIN0000DOP
|
686
|
686
|
Processed
|
03/02/2024
|
|
9993801454
|
|
Narsavva
|
()
|
|
36
|
KAMAREDDY
|
TS-29-002-008-010/010172
(UGGRAWAI)
|
3629002000NRG24131220230567473
|
13/12/2023
|
Laxmi
|
3629002WL025235
|
Laxmi
|
50311201
|
SBIN0000DOP
|
686
|
686
|
Processed
|
03/02/2024
|
|
9993801464
|
|
Laxmi
|
()
|
|
37
|
KAMAREDDY
|
TS-29-002-008-010/010172
(UGGRAWAI)
|
3629002000NRG24131220230567474
|
13/12/2023
|
swamy
|
3629002WL025235
|
swamy
|
50311201
|
SBIN0000DOP
|
171
|
171
|
Processed
|
03/02/2024
|
|
9993801486
|
|
swamy
|
()
|
|
38
|
KAMAREDDY
|
TS-29-002-008-010/010185
(UGGRAWAI)
|
3629002000NRG24131220230567475
|
13/12/2023
|
Muttavva
|
3629002WL025235
|
Muttavva
|
50311201
|
SBIN0000DOP
|
857
|
857
|
Processed
|
03/02/2024
|
|
9993801445
|
|
Muttavva
|
()
|
|
39
|
KAMAREDDY
|
TS-29-002-008-010/010221
(UGGRAWAI)
|
3629002000NRG24131220230567476
|
13/12/2023
|
Laxmi
|
3629002WL025235
|
Laxmi
|
50311201
|
SBIN0000DOP
|
686
|
686
|
Processed
|
03/02/2024
|
|
9993801459
|
|
Laxmi
|
()
|
|
40
|
KAMAREDDY
|
TS-29-002-008-010/010228
(UGGRAWAI)
|
3629002000NRG24131220230567478
|
13/12/2023
|
Suvarna
|
3629002WL025235
|
Suvarna
|
50311201
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9993801462
|
|
Suvarna
|
()
|
|
41
|
KAMAREDDY
|
TS-29-002-008-010/010269
(UGGRAWAI)
|
3629002000NRG24131220230567479
|
13/12/2023
|
Vemkatalakshmi
|
3629002WL025235
|
Vemkatalakshmi
|
50311201
|
SBIN0000DOP
|
857
|
857
|
Processed
|
03/02/2024
|
|
9993801450
|
|
Vemkatalakshmi
|
()
|
|
42
|
KAMAREDDY
|
TS-29-002-008-010/010270
(UGGRAWAI)
|
3629002000NRG24131220230567480
|
13/12/2023
|
Bhulaxmi
|
3629002WL025235
|
Bhulaxmi
|
50311201
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9993801451
|
|
Bhulaxmi
|
()
|
|
43
|
KAMAREDDY
|
TS-29-002-008-010/010297
(UGGRAWAI)
|
3629002000NRG24131220230567759
|
13/12/2023
|
shailaja
|
3629002WL025241
|
shailaja
|
50311201
|
SBIN0000DOP
|
889
|
889
|
Processed
|
03/02/2024
|
|
9993801482
|
|
shailaja
|
()
|
|
44
|
KAMAREDDY
|
TS-29-002-008-010/010298
(UGGRAWAI)
|
3629002000NRG24131220230567481
|
13/12/2023
|
Sattavva
|
3629002WL025235
|
Sattavva
|
50311201
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9993801460
|
|
Sattavva
|
()
|
|
45
|
KAMAREDDY
|
TS-29-002-008-010/010323
(UGGRAWAI)
|
3629002000NRG24131220230567482
|
13/12/2023
|
Lakshmi
|
3629002WL025235
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
857
|
857
|
Processed
|
03/02/2024
|
|
9993801471
|
|
Lakshmi
|
()
|
|
46
|
KAMAREDDY
|
TS-29-002-008-010/010328
(UGGRAWAI)
|
3629002000NRG24131220230567484
|
13/12/2023
|
poshavva
|
3629002WL025235
|
poshavva
|
50311201
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9993801431
|
|
poshavva
|
()
|
|
47
|
KAMAREDDY
|
TS-29-002-008-010/010328
(UGGRAWAI)
|
3629002000NRG24131220230567483
|
13/12/2023
|
sailoo
|
3629002WL025235
|
sailoo
|
50311201
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9993801476
|
|
sailoo
|
()
|
|
48
|
KAMAREDDY
|
TS-29-002-008-010/010329
(UGGRAWAI)
|
3629002000NRG24131220230567760
|
13/12/2023
|
Devalaxmi
|
3629002WL025241
|
Devalaxmi
|
50311201
|
SBIN0000DOP
|
889
|
889
|
Processed
|
03/02/2024
|
|
9993801473
|
|
Devalaxmi
|
()
|
|
49
|
KAMAREDDY
|
TS-29-002-008-010/010337
(UGGRAWAI)
|
3629002000NRG24131220230567485
|
13/12/2023
|
bhairayya
|
3629002WL025235
|
bhairayya
|
50311201
|
SBIN0000DOP
|
343
|
343
|
Processed
|
03/02/2024
|
|
9993801435
|
|
bhairayya
|
()
|
|
50
|
KAMAREDDY
|
TS-29-002-008-010/010337
(UGGRAWAI)
|
3629002000NRG24131220230567486
|
13/12/2023
|
lakshmi
|
3629002WL025235
|
lakshmi
|
50311201
|
SBIN0000DOP
|
343
|
343
|
Processed
|
03/02/2024
|
|
9993801436
|
|
lakshmi
|
()
|
|
51
|
KAMAREDDY
|
TS-29-002-008-010/010344
(UGGRAWAI)
|
3629002000NRG24131220230567487
|
13/12/2023
|
narsimlu
|
3629002WL025235
|
narsimlu
|
50311201
|
SBIN0000DOP
|
686
|
686
|
Processed
|
03/02/2024
|
|
9993801429
|
|
narsimlu
|
()
|
|
52
|
KAMAREDDY
|
TS-29-002-008-010/010354
(UGGRAWAI)
|
3629002000NRG24131220230567761
|
13/12/2023
|
meher
|
3629002WL025241
|
meher
|
50311201
|
SBIN0000DOP
|
889
|
889
|
Processed
|
03/02/2024
|
|
9993801432
|
|
meher
|
()
|
|
53
|
KAMAREDDY
|
TS-29-002-008-010/010360
(UGGRAWAI)
|
3629002000NRG24131220230567762
|
13/12/2023
|
shyamala
|
3629002WL025241
|
shyamala
|
50311201
|
SBIN0000DOP
|
889
|
889
|
Processed
|
03/02/2024
|
|
9993801438
|
|
shyamala
|
()
|
|
54
|
KAMAREDDY
|
TS-29-002-008-010/010377
(UGGRAWAI)
|
3629002000NRG24131220230567763
|
13/12/2023
|
pooja
|
3629002WL025241
|
pooja
|
50311201
|
SBIN0000DOP
|
889
|
889
|
Processed
|
03/02/2024
|
|
9993801439
|
|
pooja
|
()
|
|
55
|
KAMAREDDY
|
TS-29-002-008-010/010380
(UGGRAWAI)
|
3629002000NRG24131220230567764
|
13/12/2023
|
Lata
|
3629002WL025241
|
Lata
|
50311201
|
SBIN0000DOP
|
889
|
889
|
Processed
|
03/02/2024
|
|
9993801433
|
|
Lata
|
()
|
|
56
|
KAMAREDDY
|
TS-29-002-008-010/010390
(UGGRAWAI)
|
3629002000NRG24131220230567488
|
13/12/2023
|
balamani
|
3629002WL025235
|
balamani
|
50311201
|
SBIN0000DOP
|
343
|
343
|
Processed
|
03/02/2024
|
|
9993801440
|
|
balamani
|
()
|
|
57
|
KAMAREDDY
|
TS-29-002-008-010/010401
(UGGRAWAI)
|
3629002000NRG24131220230567489
|
13/12/2023
|
yaddamma
|
3629002WL025235
|
yaddamma
|
50311201
|
SBIN0000DOP
|
514
|
514
|
Processed
|
03/02/2024
|
|
9993801441
|
|
yaddamma
|
()
|
|
58
|
KAMAREDDY
|
TS-29-002-008-010/010436
(UGGRAWAI)
|
3629002000NRG24131220230567495
|
13/12/2023
|
rajashekar
|
3629002WL025235
|
rajashekar
|
50311201
|
SBIN0000DOP
|
686
|
686
|
Processed
|
03/02/2024
|
|
9993801430
|
|
rajashekar
|
()
|
|
59
|
KAMAREDDY
|
TS-29-002-008-010/010440
(UGGRAWAI)
|
3629002000NRG24131220230567496
|
13/12/2023
|
Sreenivas
|
3629002WL025235
|
Sreenivas
|
50311201
|
SBIN0000DOP
|
514
|
514
|
Processed
|
03/02/2024
|
|
9993801428
|
|
Sreenivas
|
()
|
|
60
|
KAMAREDDY
|
TS-29-002-008-010/010461
(UGGRAWAI)
|
3629002000NRG24131220230567765
|
13/12/2023
|
Bhavani
|
3629002WL025241
|
Bhavani
|
50311201
|
SBIN0000DOP
|
889
|
889
|
Processed
|
03/02/2024
|
|
9993801452
|
|
Bhavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48032
|
48032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48032
|
48032
|
|
|
|
|
|
|
|