|
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-29-002-009-011/010006
(KYASAMPALLE)
|
3629002000NRG24070220240613594
|
07/02/2024
|
Lalita
|
3629002WL030944
|
Lalita
|
50311201
|
SBIN0000DOP
|
154
|
154
|
Processed
|
25/03/2024
|
|
2153861583
|
|
Lalita
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-009-011/010022
(KYASAMPALLE)
|
3629002000NRG24070220240613596
|
07/02/2024
|
Raamavva
|
3629002WL030944
|
Raamavva
|
50311201
|
SBIN0000DOP
|
307
|
307
|
Processed
|
25/03/2024
|
|
2153861592
|
|
Raamavva
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-009-011/010093
(KYASAMPALLE)
|
3629002000NRG24070220240613598
|
07/02/2024
|
rajita
|
3629002WL030944
|
rajita
|
50311201
|
SBIN0000DOP
|
307
|
307
|
Processed
|
25/03/2024
|
|
2153861596
|
|
rajita
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-009-011/010093
(KYASAMPALLE)
|
3629002000NRG24070220240613597
|
07/02/2024
|
Sivalimgam
|
3629002WL030944
|
Sivalimgam
|
50311201
|
SBIN0000DOP
|
307
|
307
|
Processed
|
25/03/2024
|
|
2153861587
|
|
Sivalimgam
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-009-011/010103
(KYASAMPALLE)
|
3629002000NRG24070220240613599
|
07/02/2024
|
Laxmi
|
3629002WL030944
|
Laxmi
|
50311201
|
SBIN0000DOP
|
461
|
461
|
Processed
|
25/03/2024
|
|
2153861585
|
|
Laxmi
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-009-011/010128
(KYASAMPALLE)
|
3629002000NRG24070220240613601
|
07/02/2024
|
Nagamani
|
3629002WL030944
|
Nagamani
|
50311201
|
SBIN0000DOP
|
461
|
461
|
Processed
|
25/03/2024
|
|
2153861591
|
|
Nagamani
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-009-011/010128
(KYASAMPALLE)
|
3629002000NRG24070220240613600
|
07/02/2024
|
Swami
|
3629002WL030944
|
Swami
|
50311201
|
SBIN0000DOP
|
461
|
461
|
Processed
|
25/03/2024
|
|
2153861590
|
|
Swami
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-009-011/010170
(KYASAMPALLE)
|
3629002000NRG24070220240613603
|
07/02/2024
|
Venkat Goud
|
3629002WL030944
|
Venkat Goud
|
50311201
|
SBIN0000DOP
|
461
|
461
|
Processed
|
25/03/2024
|
|
2153861595
|
|
Venkat Goud
|
()
|
|
9
|
KAMAREDDY
|
TS-29-002-009-011/010170
(KYASAMPALLE)
|
3629002000NRG24070220240613602
|
07/02/2024
|
Vijaya Laxmi
|
3629002WL030944
|
Vijaya Laxmi
|
50311201
|
SBIN0000DOP
|
461
|
461
|
Processed
|
25/03/2024
|
|
2153861594
|
|
Vijaya Laxmi
|
()
|
|
10
|
KAMAREDDY
|
TS-29-002-009-011/010188
(KYASAMPALLE)
|
3629002000NRG24070220240613605
|
07/02/2024
|
Rajemdar
|
3629002WL030944
|
Rajemdar
|
50311201
|
SBIN0000DOP
|
154
|
154
|
Processed
|
25/03/2024
|
|
2153861598
|
|
Rajemdar
|
()
|
|
11
|
KAMAREDDY
|
TS-29-002-009-011/010188
(KYASAMPALLE)
|
3629002000NRG24070220240613606
|
07/02/2024
|
Shoba
|
3629002WL030944
|
Shoba
|
50311201
|
SBIN0000DOP
|
461
|
461
|
Processed
|
25/03/2024
|
|
2153861593
|
|
Shoba
|
()
|
|
12
|
KAMAREDDY
|
TS-29-002-009-011/010206
(KYASAMPALLE)
|
3629002000NRG24070220240613607
|
07/02/2024
|
Gangamani
|
3629002WL030944
|
Gangamani
|
50311201
|
SBIN0000DOP
|
307
|
307
|
Processed
|
25/03/2024
|
|
2153861588
|
|
Gangamani
|
()
|
|
13
|
KAMAREDDY
|
TS-29-002-009-011/010224
(KYASAMPALLE)
|
3629002000NRG24070220240613608
|
07/02/2024
|
Rajanarsavva
|
3629002WL030944
|
Rajanarsavva
|
50311201
|
SBIN0000DOP
|
307
|
307
|
Processed
|
25/03/2024
|
|
2153861597
|
|
Rajanarsavva
|
()
|
|
14
|
KAMAREDDY
|
TS-29-002-009-011/010233
(KYASAMPALLE)
|
3629002000NRG24070220240613609
|
07/02/2024
|
Saravva
|
3629002WL030944
|
Saravva
|
50311201
|
SBIN0000DOP
|
461
|
461
|
Processed
|
25/03/2024
|
|
2153861584
|
|
Saravva
|
()
|
|
15
|
KAMAREDDY
|
TS-29-002-009-011/010363
(KYASAMPALLE)
|
3629002000NRG24070220240613610
|
07/02/2024
|
Sarasavva
|
3629002WL030944
|
Sarasavva
|
50311201
|
SBIN0000DOP
|
154
|
154
|
Processed
|
25/03/2024
|
|
2153861589
|
|
Sarasavva
|
()
|
|
16
|
KAMAREDDY
|
TS-29-002-009-011/010445
(KYASAMPALLE)
|
3629002000NRG24070220240613612
|
07/02/2024
|
savitha
|
3629002WL030944
|
savitha
|
50311201
|
SBIN0000DOP
|
461
|
461
|
Processed
|
25/03/2024
|
|
2153861579
|
|
savitha
|
()
|
|
17
|
KAMAREDDY
|
TS-29-002-009-011/010447
(KYASAMPALLE)
|
3629002000NRG24070220240613614
|
07/02/2024
|
narmada
|
3629002WL030944
|
narmada
|
50311201
|
SBIN0000DOP
|
461
|
461
|
Processed
|
25/03/2024
|
|
2153861580
|
|
narmada
|
()
|
|
18
|
KAMAREDDY
|
TS-29-002-009-011/010470
(KYASAMPALLE)
|
3629002000NRG24070220240613616
|
07/02/2024
|
thejashwini
|
3629002WL030944
|
thejashwini
|
50311201
|
SBIN0000DOP
|
461
|
461
|
Processed
|
25/03/2024
|
|
2153861581
|
|
thejashwini
|
()
|
|
19
|
KAMAREDDY
|
TS-29-002-009-011/010474
(KYASAMPALLE)
|
3629002000NRG24070220240613618
|
07/02/2024
|
bharati
|
3629002WL030944
|
bharati
|
50311201
|
SBIN0000DOP
|
461
|
461
|
Processed
|
25/03/2024
|
|
2153861582
|
|
bharati
|
()
|
|
20
|
KAMAREDDY
|
TS-29-002-009-011/010474
(KYASAMPALLE)
|
3629002000NRG24070220240613617
|
07/02/2024
|
Saayilu
|
3629002WL030944
|
Saayilu
|
50311201
|
SBIN0000DOP
|
461
|
461
|
Processed
|
25/03/2024
|
|
2153861586
|
|
Saayilu
|
()
|
|
21
|
KAMAREDDY
|
TS-29-002-009-011/010477
(KYASAMPALLE)
|
3629002000NRG24070220240613619
|
07/02/2024
|
swapna
|
3629002WL030944
|
swapna
|
50311201
|
SBIN0000DOP
|
307
|
307
|
Processed
|
25/03/2024
|
|
2153861599
|
|
swapna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7836
|
7836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7836
|
7836
|
|
|
|
|
|
|
|