|
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-29-002-008-010/010002
(UGGRAWAI)
|
3629002000NRG24201120230540076
|
20/11/2023
|
Pochavva
|
3629002WL022687
|
Pochavva
|
50311201
|
SBIN0000DOP
|
162
|
162
|
Processed
|
01/01/2024
|
|
9016246523
|
|
Pochavva
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-008-010/010025
(UGGRAWAI)
|
3629002000NRG24201120230540077
|
20/11/2023
|
Laxmi
|
3629002WL022687
|
Laxmi
|
50311201
|
SBIN0000DOP
|
649
|
649
|
Processed
|
01/01/2024
|
|
9016246524
|
|
Laxmi
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-008-010/010028
(UGGRAWAI)
|
3629002000NRG24201120230540078
|
20/11/2023
|
Asma
|
3629002WL022687
|
Asma
|
50311201
|
SBIN0000DOP
|
649
|
649
|
Processed
|
01/01/2024
|
|
9016246527
|
|
Asma
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-008-010/010030
(UGGRAWAI)
|
3629002000NRG24201120230540079
|
20/11/2023
|
Laxmi
|
3629002WL022687
|
Laxmi
|
50311201
|
SBIN0000DOP
|
649
|
649
|
Processed
|
01/01/2024
|
|
9016246529
|
|
Laxmi
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-008-010/010109
(UGGRAWAI)
|
3629002000NRG24201120230540080
|
20/11/2023
|
rajitha
|
3629002WL022687
|
rajitha
|
50311201
|
SBIN0000DOP
|
487
|
487
|
Processed
|
01/01/2024
|
|
9016246536
|
|
rajitha
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-008-010/010110
(UGGRAWAI)
|
3629002000NRG24201120230540081
|
20/11/2023
|
Chinnapochavva
|
3629002WL022687
|
Chinnapochavva
|
50311201
|
SBIN0000DOP
|
324
|
324
|
Processed
|
01/01/2024
|
|
9016246525
|
|
Chinnapochavva
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-008-010/010150
(UGGRAWAI)
|
3629002000NRG24201120230540083
|
20/11/2023
|
Parushuram
|
3629002WL022687
|
Parushuram
|
50311201
|
SBIN0000DOP
|
649
|
649
|
Processed
|
01/01/2024
|
|
9016246530
|
|
Parushuram
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-008-010/010229
(UGGRAWAI)
|
3629002000NRG24201120230540084
|
20/11/2023
|
Laavanya
|
3629002WL022687
|
Laavanya
|
50311201
|
SBIN0000DOP
|
324
|
324
|
Processed
|
01/01/2024
|
|
9016246531
|
|
Laavanya
|
()
|
|
9
|
KAMAREDDY
|
TS-29-002-008-010/010272
(UGGRAWAI)
|
3629002000NRG24201120230540085
|
20/11/2023
|
Tulasavva
|
3629002WL022687
|
Tulasavva
|
50311201
|
SBIN0000DOP
|
649
|
649
|
Processed
|
01/01/2024
|
|
9016246526
|
|
Tulasavva
|
()
|
|
10
|
KAMAREDDY
|
TS-29-002-008-010/010296
(UGGRAWAI)
|
3629002000NRG24201120230540086
|
20/11/2023
|
Lakshmi
|
3629002WL022687
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
487
|
487
|
Processed
|
01/01/2024
|
|
9016246537
|
|
Lakshmi
|
()
|
|
11
|
KAMAREDDY
|
TS-29-002-008-010/010297
(UGGRAWAI)
|
3629002000NRG24201120230540087
|
20/11/2023
|
shailaja
|
3629002WL022687
|
shailaja
|
50311201
|
SBIN0000DOP
|
649
|
649
|
Processed
|
01/01/2024
|
|
9016246541
|
|
shailaja
|
()
|
|
12
|
KAMAREDDY
|
TS-29-002-008-010/010329
(UGGRAWAI)
|
3629002000NRG24201120230540088
|
20/11/2023
|
Devalaxmi
|
3629002WL022687
|
Devalaxmi
|
50311201
|
SBIN0000DOP
|
649
|
649
|
Processed
|
01/01/2024
|
|
9016246533
|
|
Devalaxmi
|
()
|
|
13
|
KAMAREDDY
|
TS-29-002-008-010/010351
(UGGRAWAI)
|
3629002000NRG24201120230540089
|
20/11/2023
|
padma
|
3629002WL022687
|
padma
|
50311201
|
SBIN0000DOP
|
649
|
649
|
Processed
|
01/01/2024
|
|
9016246540
|
|
padma
|
()
|
|
14
|
KAMAREDDY
|
TS-29-002-008-010/010354
(UGGRAWAI)
|
3629002000NRG24201120230540090
|
20/11/2023
|
meher
|
3629002WL022687
|
meher
|
50311201
|
SBIN0000DOP
|
649
|
649
|
Processed
|
01/01/2024
|
|
9016246543
|
|
meher
|
()
|
|
15
|
KAMAREDDY
|
TS-29-002-008-010/010360
(UGGRAWAI)
|
3629002000NRG24201120230540091
|
20/11/2023
|
shyamala
|
3629002WL022687
|
shyamala
|
50311201
|
SBIN0000DOP
|
649
|
649
|
Processed
|
01/01/2024
|
|
9016246539
|
|
shyamala
|
()
|
|
16
|
KAMAREDDY
|
TS-29-002-008-010/010377
(UGGRAWAI)
|
3629002000NRG24201120230540092
|
20/11/2023
|
pooja
|
3629002WL022687
|
pooja
|
50311201
|
SBIN0000DOP
|
487
|
487
|
Processed
|
01/01/2024
|
|
9016246538
|
|
pooja
|
()
|
|
17
|
KAMAREDDY
|
TS-29-002-008-010/010380
(UGGRAWAI)
|
3629002000NRG24201120230540093
|
20/11/2023
|
Lata
|
3629002WL022687
|
Lata
|
50311201
|
SBIN0000DOP
|
649
|
649
|
Processed
|
01/01/2024
|
|
9016246542
|
|
Lata
|
()
|
|
18
|
KAMAREDDY
|
TS-29-002-008-010/010443
(UGGRAWAI)
|
3629002000NRG24201120230540094
|
20/11/2023
|
Babu
|
3629002WL022687
|
Babu
|
50311201
|
SBIN0000DOP
|
649
|
649
|
Processed
|
01/01/2024
|
|
9016246535
|
|
Babu
|
()
|
|
19
|
KAMAREDDY
|
TS-29-002-008-010/010448
(UGGRAWAI)
|
3629002000NRG24201120230540095
|
20/11/2023
|
Nampalli
|
3629002WL022687
|
Nampalli
|
50311201
|
SBIN0000DOP
|
162
|
162
|
Processed
|
01/01/2024
|
|
9016246532
|
|
Nampalli
|
()
|
|
20
|
KAMAREDDY
|
TS-29-002-008-010/010448
(UGGRAWAI)
|
3629002000NRG24201120230540096
|
20/11/2023
|
Renuka
|
3629002WL022687
|
Renuka
|
50311201
|
SBIN0000DOP
|
487
|
487
|
Processed
|
01/01/2024
|
|
9016246534
|
|
Renuka
|
()
|
|
21
|
KAMAREDDY
|
TS-29-002-008-010/010461
(UGGRAWAI)
|
3629002000NRG24201120230540097
|
20/11/2023
|
Bhavani
|
3629002WL022687
|
Bhavani
|
50311201
|
SBIN0000DOP
|
487
|
487
|
Processed
|
01/01/2024
|
|
9016246528
|
|
Bhavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11195
|
11195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11195
|
11195
|
|
|
|
|
|
|
|