|
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
|
SANGAREDDY
|
TS-38-008-001-001/010011
(IRIGIPALLE)
|
3638008000NRG24170220241032281
|
17/02/2024
|
Santoshi
|
3638008WL040191
|
Santoshi
|
50230601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924830925
|
|
Santoshi
|
()
|
|
2
|
SANGAREDDY
|
TS-38-008-001-001/010069
(IRIGIPALLE)
|
3638008000NRG24170220241032061
|
17/02/2024
|
Jyothi
|
3638008WL040176
|
Jyothi
|
50230601
|
SBIN0000DOP
|
831
|
831
|
Processed
|
13/04/2024
|
|
2924830926
|
|
Jyothi
|
()
|
|
3
|
SANGAREDDY
|
TS-38-008-001-001/010097
(IRIGIPALLE)
|
3638008000NRG24170220241032062
|
17/02/2024
|
Manjula
|
3638008WL040176
|
Manjula
|
50230601
|
SBIN0000DOP
|
554
|
554
|
Processed
|
13/04/2024
|
|
2924830937
|
|
Manjula
|
()
|
|
4
|
SANGAREDDY
|
TS-38-008-001-001/010109
(IRIGIPALLE)
|
3638008000NRG24170220241032064
|
17/02/2024
|
Tulchamma
|
3638008WL040176
|
Tulchamma
|
50230601
|
SBIN0000DOP
|
554
|
554
|
Processed
|
13/04/2024
|
|
2924830940
|
|
Tulchamma
|
()
|
|
5
|
SANGAREDDY
|
TS-38-008-001-001/010118
(IRIGIPALLE)
|
3638008000NRG24170220241032065
|
17/02/2024
|
Kalavati
|
3638008WL040176
|
Kalavati
|
50230601
|
SBIN0000DOP
|
415
|
415
|
Processed
|
13/04/2024
|
|
2924830941
|
|
Kalavati
|
()
|
|
6
|
SANGAREDDY
|
TS-38-008-001-001/010119
(IRIGIPALLE)
|
3638008000NRG24170220241032066
|
17/02/2024
|
Anita
|
3638008WL040176
|
Anita
|
50230601
|
SBIN0000DOP
|
277
|
277
|
Processed
|
13/04/2024
|
|
2924830932
|
|
Anita
|
()
|
|
7
|
SANGAREDDY
|
TS-38-008-001-001/010120
(IRIGIPALLE)
|
3638008000NRG24170220241032067
|
17/02/2024
|
Mallamma
|
3638008WL040176
|
Mallamma
|
50230601
|
SBIN0000DOP
|
831
|
831
|
Processed
|
13/04/2024
|
|
2924830936
|
|
Mallamma
|
()
|
|
8
|
SANGAREDDY
|
TS-38-008-001-001/010204
(IRIGIPALLE)
|
3638008000NRG24170220241032138
|
17/02/2024
|
vijjamma
|
3638008WL040187
|
vijjamma
|
50230601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924830903
|
|
vijjamma
|
()
|
|
9
|
SANGAREDDY
|
TS-38-008-001-001/010254
(IRIGIPALLE)
|
3638008000NRG24170220241032070
|
17/02/2024
|
Vinodha
|
3638008WL040176
|
Vinodha
|
50230601
|
SBIN0000DOP
|
554
|
554
|
Processed
|
13/04/2024
|
|
2924830934
|
|
Vinodha
|
()
|
|
10
|
SANGAREDDY
|
TS-38-008-004-004/010008
(NAGAPUR)
|
3638008000NRG24170220241031699
|
17/02/2024
|
Arunamma
|
3638008WL040174
|
Arunamma
|
50230601
|
SBIN0000DOP
|
849
|
849
|
Processed
|
13/04/2024
|
|
2924830939
|
|
Arunamma
|
()
|
|
11
|
SANGAREDDY
|
TS-38-008-004-004/010018
(NAGAPUR)
|
3638008000NRG24170220241031701
|
17/02/2024
|
Chendrakala
|
3638008WL040174
|
Chendrakala
|
50230601
|
SBIN0000DOP
|
849
|
849
|
Processed
|
13/04/2024
|
|
2924830904
|
|
Chendrakala
|
()
|
|
12
|
SANGAREDDY
|
TS-38-008-004-004/010021
(NAGAPUR)
|
3638008000NRG24170220241031702
|
17/02/2024
|
Shyaamala
|
3638008WL040174
|
Shyaamala
|
50230601
|
SBIN0000DOP
|
566
|
566
|
Processed
|
13/04/2024
|
|
2924830933
|
|
Shyaamala
|
()
|
|
13
|
SANGAREDDY
|
TS-38-008-004-004/010033
(NAGAPUR)
|
3638008000NRG24170220241031703
|
17/02/2024
|
Bagyamma
|
3638008WL040174
|
Bagyamma
|
50230601
|
SBIN0000DOP
|
849
|
849
|
Processed
|
13/04/2024
|
|
2924830905
|
|
Bagyamma
|
()
|
|
14
|
SANGAREDDY
|
TS-38-008-004-004/010040
(NAGAPUR)
|
3638008000NRG24170220241031704
|
17/02/2024
|
Chilakamma
|
3638008WL040174
|
Chilakamma
|
50230601
|
SBIN0000DOP
|
708
|
708
|
Processed
|
13/04/2024
|
|
2924830906
|
|
Chilakamma
|
()
|
|
15
|
SANGAREDDY
|
TS-38-008-004-004/010045
(NAGAPUR)
|
3638008000NRG24170220241031705
|
17/02/2024
|
Abraham
|
3638008WL040174
|
Abraham
|
50230601
|
SBIN0000DOP
|
849
|
849
|
Processed
|
13/04/2024
|
|
2924830907
|
|
Abraham
|
()
|
|
16
|
SANGAREDDY
|
TS-38-008-004-004/010047
(NAGAPUR)
|
3638008000NRG24170220241031706
|
17/02/2024
|
Sattamma
|
3638008WL040174
|
Sattamma
|
50230601
|
SBIN0000DOP
|
849
|
849
|
Processed
|
13/04/2024
|
|
2924830908
|
|
Sattamma
|
()
|
|
17
|
SANGAREDDY
|
TS-38-008-004-004/010051
(NAGAPUR)
|
3638008000NRG24170220241031707
|
17/02/2024
|
Swamidas
|
3638008WL040174
|
Swamidas
|
50230601
|
SBIN0000DOP
|
708
|
708
|
Processed
|
13/04/2024
|
|
2924830909
|
|
Swamidas
|
()
|
|
18
|
SANGAREDDY
|
TS-38-008-004-004/010054
(NAGAPUR)
|
3638008000NRG24170220241031708
|
17/02/2024
|
Narsimulu
|
3638008WL040174
|
Narsimulu
|
50230601
|
SBIN0000DOP
|
849
|
849
|
Processed
|
13/04/2024
|
|
2924830942
|
|
Narsimulu
|
()
|
|
19
|
SANGAREDDY
|
TS-38-008-004-004/010057
(NAGAPUR)
|
3638008000NRG24170220241031709
|
17/02/2024
|
Kamalamma
|
3638008WL040174
|
Kamalamma
|
50230601
|
SBIN0000DOP
|
849
|
849
|
Processed
|
13/04/2024
|
|
2924830910
|
|
Kamalamma
|
()
|
|
20
|
SANGAREDDY
|
TS-38-008-004-004/010077
(NAGAPUR)
|
3638008000NRG24170220241031710
|
17/02/2024
|
Devamma
|
3638008WL040174
|
Devamma
|
50230601
|
SBIN0000DOP
|
708
|
708
|
Processed
|
13/04/2024
|
|
2924830911
|
|
Devamma
|
()
|
|
21
|
SANGAREDDY
|
TS-38-008-004-004/010093
(NAGAPUR)
|
3638008000NRG24170220241031711
|
17/02/2024
|
Sangamma
|
3638008WL040174
|
Sangamma
|
50230601
|
SBIN0000DOP
|
566
|
566
|
Processed
|
13/04/2024
|
|
2924830912
|
|
Sangamma
|
()
|
|
22
|
SANGAREDDY
|
TS-38-008-004-004/010127
(NAGAPUR)
|
3638008000NRG24170220241031713
|
17/02/2024
|
Lakshmi
|
3638008WL040174
|
Lakshmi
|
50230601
|
SBIN0000DOP
|
849
|
849
|
Processed
|
13/04/2024
|
|
2924830914
|
|
Lakshmi
|
()
|
|
23
|
SANGAREDDY
|
TS-38-008-004-004/010127
(NAGAPUR)
|
3638008000NRG24170220241031712
|
17/02/2024
|
Pochamma
|
3638008WL040174
|
Pochamma
|
50230601
|
SBIN0000DOP
|
849
|
849
|
Processed
|
13/04/2024
|
|
2924830913
|
|
Pochamma
|
()
|
|
24
|
SANGAREDDY
|
TS-38-008-004-004/010129
(NAGAPUR)
|
3638008000NRG24170220241031714
|
17/02/2024
|
Danayya
|
3638008WL040174
|
Danayya
|
50230601
|
SBIN0000DOP
|
283
|
283
|
Processed
|
13/04/2024
|
|
2924830915
|
|
Danayya
|
()
|
|
25
|
SANGAREDDY
|
TS-38-008-004-004/010150
(NAGAPUR)
|
3638008000NRG24170220241031715
|
17/02/2024
|
Naagamani
|
3638008WL040174
|
Naagamani
|
50230601
|
SBIN0000DOP
|
425
|
425
|
Processed
|
13/04/2024
|
|
2924830916
|
|
Naagamani
|
()
|
|
26
|
SANGAREDDY
|
TS-38-008-004-004/010159
(NAGAPUR)
|
3638008000NRG24170220241031716
|
17/02/2024
|
Shankarayya
|
3638008WL040174
|
Shankarayya
|
50230601
|
SBIN0000DOP
|
708
|
708
|
Processed
|
13/04/2024
|
|
2924830917
|
|
Shankarayya
|
()
|
|
27
|
SANGAREDDY
|
TS-38-008-004-004/010173
(NAGAPUR)
|
3638008000NRG24170220241031717
|
17/02/2024
|
Swapna
|
3638008WL040174
|
Swapna
|
50230601
|
SBIN0000DOP
|
849
|
849
|
Processed
|
13/04/2024
|
|
2924830918
|
|
Swapna
|
()
|
|
28
|
SANGAREDDY
|
TS-38-008-004-004/010176
(NAGAPUR)
|
3638008000NRG24170220241031718
|
17/02/2024
|
Jayamma
|
3638008WL040174
|
Jayamma
|
50230601
|
SBIN0000DOP
|
566
|
566
|
Processed
|
13/04/2024
|
|
2924830919
|
|
Jayamma
|
()
|
|
29
|
SANGAREDDY
|
TS-38-008-004-004/010186
(NAGAPUR)
|
3638008000NRG24170220241031721
|
17/02/2024
|
Balamma
|
3638008WL040174
|
Balamma
|
50230601
|
SBIN0000DOP
|
566
|
566
|
Processed
|
13/04/2024
|
|
2924830929
|
|
Balamma
|
()
|
|
30
|
SANGAREDDY
|
TS-38-008-004-004/010221
(NAGAPUR)
|
3638008000NRG24170220241031723
|
17/02/2024
|
Prameela
|
3638008WL040174
|
Prameela
|
50230601
|
SBIN0000DOP
|
142
|
142
|
Processed
|
13/04/2024
|
|
2924830920
|
|
Prameela
|
()
|
|
31
|
SANGAREDDY
|
TS-38-008-004-004/010222
(NAGAPUR)
|
3638008000NRG24170220241031724
|
17/02/2024
|
Manjula
|
3638008WL040174
|
Manjula
|
50230601
|
SBIN0000DOP
|
849
|
849
|
Processed
|
13/04/2024
|
|
2924830927
|
|
Manjula
|
()
|
|
32
|
SANGAREDDY
|
TS-38-008-004-004/010272
(NAGAPUR)
|
3638008000NRG24170220241031725
|
17/02/2024
|
Shobha
|
3638008WL040174
|
Shobha
|
50230601
|
SBIN0000DOP
|
849
|
849
|
Processed
|
13/04/2024
|
|
2924830921
|
|
Shobha
|
()
|
|
33
|
SANGAREDDY
|
TS-38-008-004-004/010277
(NAGAPUR)
|
3638008000NRG24170220241031726
|
17/02/2024
|
Manemma
|
3638008WL040174
|
Manemma
|
50230601
|
SBIN0000DOP
|
849
|
849
|
Processed
|
13/04/2024
|
|
2924830922
|
|
Manemma
|
()
|
|
34
|
SANGAREDDY
|
TS-38-008-004-004/010277
(NAGAPUR)
|
3638008000NRG24170220241031727
|
17/02/2024
|
Sudhakar
|
3638008WL040174
|
Sudhakar
|
50230601
|
SBIN0000DOP
|
849
|
849
|
Processed
|
13/04/2024
|
|
2924830923
|
|
Sudhakar
|
()
|
|
35
|
SANGAREDDY
|
TS-38-008-004-004/010284
(NAGAPUR)
|
3638008000NRG24170220241031728
|
17/02/2024
|
Uma
|
3638008WL040174
|
Uma
|
50230601
|
SBIN0000DOP
|
708
|
708
|
Processed
|
13/04/2024
|
|
2924830924
|
|
Uma
|
()
|
|
36
|
SANGAREDDY
|
TS-38-008-004-004/010298
(NAGAPUR)
|
3638008000NRG24170220241031729
|
17/02/2024
|
Buchamma
|
3638008WL040174
|
Buchamma
|
50230601
|
SBIN0000DOP
|
708
|
708
|
Processed
|
13/04/2024
|
|
2924830935
|
|
Buchamma
|
()
|
|
37
|
SANGAREDDY
|
TS-38-008-004-004/010304
(NAGAPUR)
|
3638008000NRG24170220241031730
|
17/02/2024
|
navaneeta
|
3638008WL040174
|
navaneeta
|
50230601
|
SBIN0000DOP
|
708
|
708
|
Processed
|
13/04/2024
|
|
2924830928
|
|
navaneeta
|
()
|
|
38
|
SANGAREDDY
|
TS-38-008-004-004/010313
(NAGAPUR)
|
3638008000NRG24170220241031731
|
17/02/2024
|
neeraja
|
3638008WL040174
|
neeraja
|
50230601
|
SBIN0000DOP
|
425
|
425
|
Processed
|
13/04/2024
|
|
2924830938
|
|
neeraja
|
()
|
|
39
|
SANGAREDDY
|
TS-38-008-004-004/010318
(NAGAPUR)
|
3638008000NRG24170220241031733
|
17/02/2024
|
Prabhu
|
3638008WL040174
|
Prabhu
|
50230601
|
SBIN0000DOP
|
566
|
566
|
Processed
|
13/04/2024
|
|
2924830931
|
|
Prabhu
|
()
|
|
40
|
SANGAREDDY
|
TS-38-008-004-004/010318
(NAGAPUR)
|
3638008000NRG24170220241031732
|
17/02/2024
|
Sumalatha
|
3638008WL040174
|
Sumalatha
|
50230601
|
SBIN0000DOP
|
566
|
566
|
Processed
|
13/04/2024
|
|
2924830930
|
|
Sumalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28793
|
28793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28793
|
28793
|
|
|
|
|
|
|
|