|
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-29-002-008-010/010046
(UGGRAWAI)
|
3629002000NRG24090220240617022
|
09/02/2024
|
Rani
|
3629002WL031184
|
Rani
|
50311201
|
SBIN0000DOP
|
292
|
292
|
Processed
|
25/03/2024
|
|
2153856910
|
|
Rani
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-008-010/010048
(UGGRAWAI)
|
3629002000NRG24090220240617023
|
09/02/2024
|
Mallaiah
|
3629002WL031184
|
Mallaiah
|
50311201
|
SBIN0000DOP
|
731
|
731
|
Processed
|
25/03/2024
|
|
2153856900
|
|
Mallaiah
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-008-010/010050
(UGGRAWAI)
|
3629002000NRG24090220240617024
|
09/02/2024
|
Devavva
|
3629002WL031184
|
Devavva
|
50311201
|
SBIN0000DOP
|
731
|
731
|
Processed
|
25/03/2024
|
|
2153856899
|
|
Devavva
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-008-010/010051
(UGGRAWAI)
|
3629002000NRG24090220240617025
|
09/02/2024
|
Narsavva
|
3629002WL031184
|
Narsavva
|
50311201
|
SBIN0000DOP
|
731
|
731
|
Processed
|
25/03/2024
|
|
2153856905
|
|
Narsavva
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-008-010/010056
(UGGRAWAI)
|
3629002000NRG24090220240617027
|
09/02/2024
|
China Laxmi
|
3629002WL031184
|
China Laxmi
|
50311201
|
SBIN0000DOP
|
585
|
585
|
Processed
|
25/03/2024
|
|
2153856895
|
|
China Laxmi
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-008-010/010056
(UGGRAWAI)
|
3629002000NRG24090220240617026
|
09/02/2024
|
Lingam
|
3629002WL031184
|
Lingam
|
50311201
|
SBIN0000DOP
|
585
|
585
|
Processed
|
25/03/2024
|
|
2153856894
|
|
Lingam
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-008-010/010062
(UGGRAWAI)
|
3629002000NRG24090220240617028
|
09/02/2024
|
Raajayya
|
3629002WL031184
|
Raajayya
|
50311201
|
SBIN0000DOP
|
731
|
731
|
Processed
|
25/03/2024
|
|
2153856892
|
|
Raajayya
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-008-010/010072
(UGGRAWAI)
|
3629002000NRG24090220240617029
|
09/02/2024
|
Raajayya
|
3629002WL031184
|
Raajayya
|
50311201
|
SBIN0000DOP
|
731
|
731
|
Processed
|
25/03/2024
|
|
2153856897
|
|
Raajayya
|
()
|
|
9
|
KAMAREDDY
|
TS-29-002-008-010/010076
(UGGRAWAI)
|
3629002000NRG24090220240617030
|
09/02/2024
|
Raajavva
|
3629002WL031184
|
Raajavva
|
50311201
|
SBIN0000DOP
|
439
|
439
|
Processed
|
25/03/2024
|
|
2153856893
|
|
Raajavva
|
()
|
|
10
|
KAMAREDDY
|
TS-29-002-008-010/010077
(UGGRAWAI)
|
3629002000NRG24090220240617031
|
09/02/2024
|
Lalita
|
3629002WL031184
|
Lalita
|
50311201
|
SBIN0000DOP
|
146
|
146
|
Processed
|
25/03/2024
|
|
2153856891
|
|
Lalita
|
()
|
|
11
|
KAMAREDDY
|
TS-29-002-008-010/010090
(UGGRAWAI)
|
3629002000NRG24090220240617032
|
09/02/2024
|
Raajavva
|
3629002WL031184
|
Raajavva
|
50311201
|
SBIN0000DOP
|
731
|
731
|
Processed
|
25/03/2024
|
|
2153856915
|
|
Raajavva
|
()
|
|
12
|
KAMAREDDY
|
TS-29-002-008-010/010094
(UGGRAWAI)
|
3629002000NRG24090220240617033
|
09/02/2024
|
Lingam
|
3629002WL031184
|
Lingam
|
50311201
|
SBIN0000DOP
|
731
|
731
|
Processed
|
25/03/2024
|
|
2153856888
|
|
Lingam
|
()
|
|
13
|
KAMAREDDY
|
TS-29-002-008-010/010114
(UGGRAWAI)
|
3629002000NRG24090220240617034
|
09/02/2024
|
Laxmi
|
3629002WL031184
|
Laxmi
|
50311201
|
SBIN0000DOP
|
439
|
439
|
Processed
|
25/03/2024
|
|
2153856890
|
|
Laxmi
|
()
|
|
14
|
KAMAREDDY
|
TS-29-002-008-010/010118
(UGGRAWAI)
|
3629002000NRG24090220240617035
|
09/02/2024
|
Vijaya
|
3629002WL031184
|
Vijaya
|
50311201
|
SBIN0000DOP
|
292
|
292
|
Processed
|
25/03/2024
|
|
2153856902
|
|
Vijaya
|
()
|
|
15
|
KAMAREDDY
|
TS-29-002-008-010/010120
(UGGRAWAI)
|
3629002000NRG24090220240617036
|
09/02/2024
|
Narsavva
|
3629002WL031184
|
Narsavva
|
50311201
|
SBIN0000DOP
|
439
|
439
|
Processed
|
25/03/2024
|
|
2153856889
|
|
Narsavva
|
()
|
|
16
|
KAMAREDDY
|
TS-29-002-008-010/010144
(UGGRAWAI)
|
3629002000NRG24090220240617037
|
09/02/2024
|
Raajavva
|
3629002WL031184
|
Raajavva
|
50311201
|
SBIN0000DOP
|
585
|
585
|
Processed
|
25/03/2024
|
|
2153856916
|
|
Raajavva
|
()
|
|
17
|
KAMAREDDY
|
TS-29-002-008-010/010151
(UGGRAWAI)
|
3629002000NRG24090220240617038
|
09/02/2024
|
Narsavva
|
3629002WL031184
|
Narsavva
|
50311201
|
SBIN0000DOP
|
731
|
731
|
Processed
|
25/03/2024
|
|
2153856903
|
|
Narsavva
|
()
|
|
18
|
KAMAREDDY
|
TS-29-002-008-010/010160
(UGGRAWAI)
|
3629002000NRG24090220240617039
|
09/02/2024
|
Chinnamallavva
|
3629002WL031184
|
Chinnamallavva
|
50311201
|
SBIN0000DOP
|
731
|
731
|
Processed
|
25/03/2024
|
|
2153856917
|
|
Chinnamallavva
|
()
|
|
19
|
KAMAREDDY
|
TS-29-002-008-010/010163
(UGGRAWAI)
|
3629002000NRG24090220240617041
|
09/02/2024
|
Neelavva
|
3629002WL031184
|
Neelavva
|
50311201
|
SBIN0000DOP
|
439
|
439
|
Processed
|
25/03/2024
|
|
2153856898
|
|
Neelavva
|
()
|
|
20
|
KAMAREDDY
|
TS-29-002-008-010/010195
(UGGRAWAI)
|
3629002000NRG24090220240617043
|
09/02/2024
|
Brahmmam
|
3629002WL031184
|
Brahmmam
|
50311201
|
SBIN0000DOP
|
439
|
439
|
Processed
|
25/03/2024
|
|
2153856908
|
|
Brahmmam
|
()
|
|
21
|
KAMAREDDY
|
TS-29-002-008-010/010283
(UGGRAWAI)
|
3629002000NRG24090220240617044
|
09/02/2024
|
Laxmi
|
3629002WL031184
|
Laxmi
|
50311201
|
SBIN0000DOP
|
731
|
731
|
Processed
|
25/03/2024
|
|
2153856922
|
|
Laxmi
|
()
|
|
22
|
KAMAREDDY
|
TS-29-002-008-010/010292
(UGGRAWAI)
|
3629002000NRG24090220240617045
|
09/02/2024
|
Baal Narsavva
|
3629002WL031184
|
Baal Narsavva
|
50311201
|
SBIN0000DOP
|
292
|
292
|
Processed
|
25/03/2024
|
|
2153856907
|
|
Baal Narsavva
|
()
|
|
23
|
KAMAREDDY
|
TS-29-002-008-010/010302
(UGGRAWAI)
|
3629002000NRG24090220240617047
|
09/02/2024
|
Nadipi Yellavva
|
3629002WL031184
|
Nadipi Yellavva
|
50311201
|
SBIN0000DOP
|
439
|
439
|
Processed
|
25/03/2024
|
|
2153856901
|
|
Nadipi Yellavva
|
()
|
|
24
|
KAMAREDDY
|
TS-29-002-008-010/010307
(UGGRAWAI)
|
3629002000NRG24090220240617048
|
09/02/2024
|
Shyamala
|
3629002WL031184
|
Shyamala
|
50311201
|
SBIN0000DOP
|
585
|
585
|
Processed
|
25/03/2024
|
|
2153856904
|
|
Shyamala
|
()
|
|
25
|
KAMAREDDY
|
TS-29-002-008-010/010316
(UGGRAWAI)
|
3629002000NRG24090220240617051
|
09/02/2024
|
Gamgavva
|
3629002WL031184
|
Gamgavva
|
50311201
|
SBIN0000DOP
|
146
|
146
|
Processed
|
25/03/2024
|
|
2153856911
|
|
Gamgavva
|
()
|
|
26
|
KAMAREDDY
|
TS-29-002-008-010/010316
(UGGRAWAI)
|
3629002000NRG24090220240617050
|
09/02/2024
|
Rajaiah
|
3629002WL031184
|
Rajaiah
|
50311201
|
SBIN0000DOP
|
439
|
439
|
Processed
|
25/03/2024
|
|
2153856912
|
|
Rajaiah
|
()
|
|
27
|
KAMAREDDY
|
TS-29-002-008-010/010321
(UGGRAWAI)
|
3629002000NRG24090220240617052
|
09/02/2024
|
Anita
|
3629002WL031184
|
Anita
|
50311201
|
SBIN0000DOP
|
731
|
731
|
Processed
|
25/03/2024
|
|
2153856909
|
|
Anita
|
()
|
|
28
|
KAMAREDDY
|
TS-29-002-008-010/010321
(UGGRAWAI)
|
3629002000NRG24090220240617053
|
09/02/2024
|
latha
|
3629002WL031184
|
latha
|
50311201
|
SBIN0000DOP
|
731
|
731
|
Processed
|
25/03/2024
|
|
2153856918
|
|
latha
|
()
|
|
29
|
KAMAREDDY
|
TS-29-002-008-010/010345
(UGGRAWAI)
|
3629002000NRG24090220240617054
|
09/02/2024
|
Savithri
|
3629002WL031184
|
Savithri
|
50311201
|
SBIN0000DOP
|
731
|
731
|
Processed
|
25/03/2024
|
|
2153856914
|
|
Savithri
|
()
|
|
30
|
KAMAREDDY
|
TS-29-002-008-010/010353
(UGGRAWAI)
|
3629002000NRG24090220240617110
|
09/02/2024
|
laxmi
|
3629002WL031186
|
laxmi
|
50311201
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2153856882
|
|
laxmi
|
()
|
|
31
|
KAMAREDDY
|
TS-29-002-008-010/010355
(UGGRAWAI)
|
3629002000NRG24090220240617056
|
09/02/2024
|
lavanya
|
3629002WL031184
|
lavanya
|
50311201
|
SBIN0000DOP
|
731
|
731
|
Processed
|
25/03/2024
|
|
2153856920
|
|
lavanya
|
()
|
|
32
|
KAMAREDDY
|
TS-29-002-008-010/010355
(UGGRAWAI)
|
3629002000NRG24090220240617055
|
09/02/2024
|
naresh
|
3629002WL031184
|
naresh
|
50311201
|
SBIN0000DOP
|
731
|
731
|
Processed
|
25/03/2024
|
|
2153856919
|
|
naresh
|
()
|
|
33
|
KAMAREDDY
|
TS-29-002-008-010/010362
(UGGRAWAI)
|
3629002000NRG24090220240617057
|
09/02/2024
|
rupa
|
3629002WL031184
|
rupa
|
50311201
|
SBIN0000DOP
|
731
|
731
|
Processed
|
25/03/2024
|
|
2153856887
|
|
rupa
|
()
|
|
34
|
KAMAREDDY
|
TS-29-002-008-010/010363
(UGGRAWAI)
|
3629002000NRG24090220240617058
|
09/02/2024
|
mamatha
|
3629002WL031184
|
mamatha
|
50311201
|
SBIN0000DOP
|
292
|
292
|
Processed
|
25/03/2024
|
|
2153856925
|
|
mamatha
|
()
|
|
35
|
KAMAREDDY
|
TS-29-002-008-010/010364
(UGGRAWAI)
|
3629002000NRG24090220240617059
|
09/02/2024
|
rajamani
|
3629002WL031184
|
rajamani
|
50311201
|
SBIN0000DOP
|
731
|
731
|
Processed
|
25/03/2024
|
|
2153856924
|
|
rajamani
|
()
|
|
36
|
KAMAREDDY
|
TS-29-002-008-010/010365
(UGGRAWAI)
|
3629002000NRG24090220240617060
|
09/02/2024
|
mahipal
|
3629002WL031184
|
mahipal
|
50311201
|
SBIN0000DOP
|
731
|
731
|
Processed
|
25/03/2024
|
|
2153856921
|
|
mahipal
|
()
|
|
37
|
KAMAREDDY
|
TS-29-002-008-010/010367
(UGGRAWAI)
|
3629002000NRG24090220240617061
|
09/02/2024
|
ramya
|
3629002WL031184
|
ramya
|
50311201
|
SBIN0000DOP
|
731
|
731
|
Processed
|
25/03/2024
|
|
2153856884
|
|
ramya
|
()
|
|
38
|
KAMAREDDY
|
TS-29-002-008-010/010368
(UGGRAWAI)
|
3629002000NRG24090220240617062
|
09/02/2024
|
latha
|
3629002WL031184
|
latha
|
50311201
|
SBIN0000DOP
|
146
|
146
|
Processed
|
25/03/2024
|
|
2153856881
|
|
latha
|
()
|
|
39
|
KAMAREDDY
|
TS-29-002-008-010/010373
(UGGRAWAI)
|
3629002000NRG24090220240617063
|
09/02/2024
|
lalitha
|
3629002WL031184
|
lalitha
|
50311201
|
SBIN0000DOP
|
292
|
292
|
Processed
|
25/03/2024
|
|
2153856885
|
|
lalitha
|
()
|
|
40
|
KAMAREDDY
|
TS-29-002-008-010/010375
(UGGRAWAI)
|
3629002000NRG24090220240617064
|
09/02/2024
|
devavva
|
3629002WL031184
|
devavva
|
50311201
|
SBIN0000DOP
|
731
|
731
|
Processed
|
25/03/2024
|
|
2153856923
|
|
devavva
|
()
|
|
41
|
KAMAREDDY
|
TS-29-002-008-010/010379
(UGGRAWAI)
|
3629002000NRG24090220240617065
|
09/02/2024
|
shekargoud
|
3629002WL031184
|
shekargoud
|
50311201
|
SBIN0000DOP
|
439
|
439
|
Processed
|
25/03/2024
|
|
2153856886
|
|
shekargoud
|
()
|
|
42
|
KAMAREDDY
|
TS-29-002-008-010/010381
(UGGRAWAI)
|
3629002000NRG24090220240617066
|
09/02/2024
|
manasa
|
3629002WL031184
|
manasa
|
50311201
|
SBIN0000DOP
|
731
|
731
|
Processed
|
25/03/2024
|
|
2153856926
|
|
manasa
|
()
|
|
43
|
KAMAREDDY
|
TS-29-002-008-010/010434
(UGGRAWAI)
|
3629002000NRG24090220240617068
|
09/02/2024
|
lavanya
|
3629002WL031184
|
lavanya
|
50311201
|
SBIN0000DOP
|
731
|
731
|
Processed
|
25/03/2024
|
|
2153856883
|
|
lavanya
|
()
|
|
44
|
KAMAREDDY
|
TS-29-002-008-010/010435
(UGGRAWAI)
|
3629002000NRG24090220240617069
|
09/02/2024
|
Laxmi
|
3629002WL031184
|
Laxmi
|
50311201
|
SBIN0000DOP
|
292
|
292
|
Processed
|
25/03/2024
|
|
2153856896
|
|
Laxmi
|
()
|
|
45
|
KAMAREDDY
|
TS-29-002-008-010/010447
(UGGRAWAI)
|
3629002000NRG24090220240617071
|
09/02/2024
|
Lavanya
|
3629002WL031184
|
Lavanya
|
50311201
|
SBIN0000DOP
|
731
|
731
|
Processed
|
25/03/2024
|
|
2153856906
|
|
Lavanya
|
()
|
|
46
|
KAMAREDDY
|
TS-29-002-008-010/010455
(UGGRAWAI)
|
3629002000NRG24090220240617072
|
09/02/2024
|
Pedda Narsavva
|
3629002WL031184
|
Pedda Narsavva
|
50311201
|
SBIN0000DOP
|
731
|
731
|
Processed
|
25/03/2024
|
|
2153856913
|
|
Pedda Narsavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26674
|
26674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26674
|
26674
|
|
|
|
|
|
|
|