|
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-29-002-014-018/010102
(CHINNA MALLAREDDY)
|
3629002000NRG24110420230005692
|
11/04/2023
|
Jayamma
|
3629002WL000286
|
Jayamma
|
50311001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435020674
|
|
Jayamma
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-014-018/010122
(CHINNA MALLAREDDY)
|
3629002000NRG24110420230005696
|
11/04/2023
|
Baalaraajavva
|
3629002WL000286
|
Baalaraajavva
|
50311001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435020683
|
|
Baalaraajavva
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-014-018/010122
(CHINNA MALLAREDDY)
|
3629002000NRG24110420230005695
|
11/04/2023
|
Ellayya
|
3629002WL000286
|
Ellayya
|
50311001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435020676
|
|
Ellayya
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-014-018/010123
(CHINNA MALLAREDDY)
|
3629002000NRG24110420230005698
|
11/04/2023
|
Chinna Narsavva
|
3629002WL000286
|
Chinna Narsavva
|
50311001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435020678
|
|
Chinna Narsavva
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-014-018/010123
(CHINNA MALLAREDDY)
|
3629002000NRG24110420230005697
|
11/04/2023
|
Limgam
|
3629002WL000286
|
Limgam
|
50311001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435020677
|
|
Limgam
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-014-018/010123
(CHINNA MALLAREDDY)
|
3629002000NRG24110420230005699
|
11/04/2023
|
Narsavva
|
3629002WL000286
|
Narsavva
|
50311001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435020685
|
|
Narsavva
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-014-018/010152
(CHINNA MALLAREDDY)
|
3629002000NRG24110420230005701
|
11/04/2023
|
Anjayya
|
3629002WL000286
|
Anjayya
|
50311001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435020682
|
|
Anjayya
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-014-018/010152
(CHINNA MALLAREDDY)
|
3629002000NRG24110420230005700
|
11/04/2023
|
Rajamani
|
3629002WL000286
|
Rajamani
|
50311001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435020667
|
|
Rajamani
|
()
|
|
9
|
KAMAREDDY
|
TS-29-002-014-018/010169
(CHINNA MALLAREDDY)
|
3629002000NRG24110420230005702
|
11/04/2023
|
Narsavva
|
3629002WL000286
|
Narsavva
|
50311001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435020669
|
|
Narsavva
|
()
|
|
10
|
KAMAREDDY
|
TS-29-002-014-018/010200
(CHINNA MALLAREDDY)
|
3629002000NRG24110420230005704
|
11/04/2023
|
Siddaramulu
|
3629002WL000286
|
Siddaramulu
|
50311001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435020681
|
|
Siddaramulu
|
()
|
|
11
|
KAMAREDDY
|
TS-29-002-014-018/010201
(CHINNA MALLAREDDY)
|
3629002000NRG24110420230005705
|
11/04/2023
|
Narsavva
|
3629002WL000286
|
Narsavva
|
50311001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435020670
|
|
Narsavva
|
()
|
|
12
|
KAMAREDDY
|
TS-29-002-014-018/010206
(CHINNA MALLAREDDY)
|
3629002000NRG24110420230005706
|
11/04/2023
|
Budavva
|
3629002WL000286
|
Budavva
|
50311001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435020671
|
|
Budavva
|
()
|
|
13
|
KAMAREDDY
|
TS-29-002-014-018/010277
(CHINNA MALLAREDDY)
|
3629002000NRG24110420230005707
|
11/04/2023
|
Haravva
|
3629002WL000286
|
Haravva
|
50311001
|
SBIN0000DOP
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435020668
|
|
Haravva
|
()
|
|
14
|
KAMAREDDY
|
TS-29-002-014-018/010282
(CHINNA MALLAREDDY)
|
3629002000NRG24110420230005708
|
11/04/2023
|
Poshavva
|
3629002WL000286
|
Poshavva
|
50311001
|
SBIN0000DOP
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435020684
|
|
Poshavva
|
()
|
|
15
|
KAMAREDDY
|
TS-29-002-014-018/010304
(CHINNA MALLAREDDY)
|
3629002000NRG24110420230005709
|
11/04/2023
|
Lakshmi
|
3629002WL000286
|
Lakshmi
|
50311001
|
SBIN0000DOP
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435020666
|
|
Lakshmi
|
()
|
|
16
|
KAMAREDDY
|
TS-29-002-014-018/010362
(CHINNA MALLAREDDY)
|
3629002000NRG24110420230005710
|
11/04/2023
|
Lakshmi
|
3629002WL000286
|
Lakshmi
|
50311001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435020675
|
|
Lakshmi
|
()
|
|
17
|
KAMAREDDY
|
TS-29-002-014-018/010496
(CHINNA MALLAREDDY)
|
3629002000NRG24110420230005711
|
11/04/2023
|
Manevva
|
3629002WL000286
|
Manevva
|
50311001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435020672
|
|
Manevva
|
()
|
|
18
|
KAMAREDDY
|
TS-29-002-014-018/010960
(CHINNA MALLAREDDY)
|
3629002000NRG24110420230005712
|
11/04/2023
|
Raadha
|
3629002WL000286
|
Raadha
|
50311001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435020673
|
|
Raadha
|
()
|
|
19
|
KAMAREDDY
|
TS-29-002-014-018/010994
(CHINNA MALLAREDDY)
|
3629002000NRG24110420230005713
|
11/04/2023
|
Balraj
|
3629002WL000286
|
Balraj
|
50311001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435020679
|
|
Balraj
|
()
|
|
20
|
KAMAREDDY
|
TS-29-002-014-018/010994
(CHINNA MALLAREDDY)
|
3629002000NRG24110420230005714
|
11/04/2023
|
Rajitha
|
3629002WL000286
|
Rajitha
|
50311001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435020680
|
|
Rajitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|