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-38-008-001-001/010001 (IRIGIPALLE)
|
3638008000NRG24140620230730698
|
14/06/2023
|
Chandrayya
|
3638008WL012455
|
Chandrayya
|
50230601
|
SBIN0000DOP
|
808
|
808
|
Processed
|
03/07/2023
|
|
2983848466
|
|
Chandrayya
|
()
|
2
|
SANGAREDDY
|
TS-38-008-001-001/010003 (IRIGIPALLE)
|
3638008000NRG24140620230730699
|
14/06/2023
|
Lalita
|
3638008WL012455
|
Lalita
|
50230601
|
SBIN0000DOP
|
404
|
404
|
Processed
|
03/07/2023
|
|
2983848454
|
|
Lalita
|
()
|
3
|
SANGAREDDY
|
TS-38-008-001-001/010004 (IRIGIPALLE)
|
3638008000NRG24140620230730700
|
14/06/2023
|
Prameela
|
3638008WL012455
|
Prameela
|
50230601
|
SBIN0000DOP
|
404
|
404
|
Processed
|
03/07/2023
|
|
2983848487
|
|
Prameela
|
()
|
4
|
SANGAREDDY
|
TS-38-008-001-001/010004 (IRIGIPALLE)
|
3638008000NRG24140620230730701
|
14/06/2023
|
Prasanna
|
3638008WL012455
|
Prasanna
|
50230601
|
SBIN0000DOP
|
808
|
808
|
Processed
|
03/07/2023
|
|
2983848486
|
|
Prasanna
|
()
|
5
|
SANGAREDDY
|
TS-38-008-001-001/010006 (IRIGIPALLE)
|
3638008000NRG24140620230730703
|
14/06/2023
|
Ratnamma
|
3638008WL012455
|
Ratnamma
|
50230601
|
SBIN0000DOP
|
808
|
808
|
Processed
|
03/07/2023
|
|
2983848440
|
|
Ratnamma
|
()
|
6
|
SANGAREDDY
|
TS-38-008-001-001/010006 (IRIGIPALLE)
|
3638008000NRG24140620230730702
|
14/06/2023
|
Venkatesham
|
3638008WL012455
|
Venkatesham
|
50230601
|
SBIN0000DOP
|
808
|
808
|
Processed
|
03/07/2023
|
|
2983848439
|
|
Venkatesham
|
()
|
7
|
SANGAREDDY
|
TS-38-008-001-001/010009 (IRIGIPALLE)
|
3638008000NRG24140620230730705
|
14/06/2023
|
Anand
|
3638008WL012455
|
Anand
|
50230601
|
SBIN0000DOP
|
808
|
808
|
Processed
|
03/07/2023
|
|
2983848441
|
|
Anand
|
()
|
8
|
SANGAREDDY
|
TS-38-008-001-001/010009 (IRIGIPALLE)
|
3638008000NRG24140620230730704
|
14/06/2023
|
Ratnamma
|
3638008WL012455
|
Ratnamma
|
50230601
|
SBIN0000DOP
|
808
|
808
|
Processed
|
03/07/2023
|
|
2983848455
|
|
Ratnamma
|
()
|
9
|
SANGAREDDY
|
TS-38-008-001-001/010013 (IRIGIPALLE)
|
3638008000NRG24140620230730707
|
14/06/2023
|
Shivaneela
|
3638008WL012455
|
Shivaneela
|
50230601
|
SBIN0000DOP
|
808
|
808
|
Processed
|
03/07/2023
|
|
2983848485
|
|
Shivaneela
|
()
|
10
|
SANGAREDDY
|
TS-38-008-001-001/010013 (IRIGIPALLE)
|
3638008000NRG24140620230730706
|
14/06/2023
|
Sivaraamulu
|
3638008WL012455
|
Sivaraamulu
|
50230601
|
SBIN0000DOP
|
135
|
135
|
Processed
|
03/07/2023
|
|
2983848467
|
|
Sivaraamulu
|
()
|
11
|
SANGAREDDY
|
TS-38-008-001-001/010033 (IRIGIPALLE)
|
3638008000NRG24140620230730708
|
14/06/2023
|
Antayya
|
3638008WL012455
|
Antayya
|
50230601
|
SBIN0000DOP
|
808
|
808
|
Processed
|
03/07/2023
|
|
2983848456
|
|
Antayya
|
()
|
12
|
SANGAREDDY
|
TS-38-008-001-001/010033 (IRIGIPALLE)
|
3638008000NRG24140620230730709
|
14/06/2023
|
Jayamma
|
3638008WL012455
|
Jayamma
|
50230601
|
SBIN0000DOP
|
808
|
808
|
Processed
|
03/07/2023
|
|
2983848475
|
|
Jayamma
|
()
|
13
|
SANGAREDDY
|
TS-38-008-001-001/010036 (IRIGIPALLE)
|
3638008000NRG24140620230730710
|
14/06/2023
|
Martamma
|
3638008WL012455
|
Martamma
|
50230601
|
SBIN0000DOP
|
808
|
808
|
Processed
|
03/07/2023
|
|
2983848484
|
|
Martamma
|
()
|
14
|
SANGAREDDY
|
TS-38-008-001-001/010037 (IRIGIPALLE)
|
3638008000NRG24140620230730711
|
14/06/2023
|
Amruta
|
3638008WL012455
|
Amruta
|
50230601
|
SBIN0000DOP
|
404
|
404
|
Processed
|
03/07/2023
|
|
2983848483
|
|
Amruta
|
()
|
15
|
SANGAREDDY
|
TS-38-008-001-001/010047 (IRIGIPALLE)
|
3638008000NRG24140620230730712
|
14/06/2023
|
Lakshmi
|
3638008WL012455
|
Lakshmi
|
50230601
|
SBIN0000DOP
|
808
|
808
|
Processed
|
03/07/2023
|
|
2983848482
|
|
Lakshmi
|
()
|
16
|
SANGAREDDY
|
TS-38-008-001-001/010071 (IRIGIPALLE)
|
3638008000NRG24140620230730713
|
14/06/2023
|
Shivayya
|
3638008WL012455
|
Shivayya
|
50230601
|
SBIN0000DOP
|
808
|
808
|
Processed
|
03/07/2023
|
|
2983848478
|
|
Shivayya
|
()
|
17
|
SANGAREDDY
|
TS-38-008-001-001/010072 (IRIGIPALLE)
|
3638008000NRG24140620230730714
|
14/06/2023
|
Mohan
|
3638008WL012455
|
Mohan
|
50230601
|
SBIN0000DOP
|
808
|
808
|
Processed
|
03/07/2023
|
|
2983848473
|
|
Mohan
|
()
|
18
|
SANGAREDDY
|
TS-38-008-001-001/010074 (IRIGIPALLE)
|
3638008000NRG24140620230730715
|
14/06/2023
|
Indramma
|
3638008WL012455
|
Indramma
|
50230601
|
SBIN0000DOP
|
269
|
269
|
Processed
|
03/07/2023
|
|
2983848442
|
|
Indramma
|
()
|
19
|
SANGAREDDY
|
TS-38-008-001-001/010076 (IRIGIPALLE)
|
3638008000NRG24140620230730716
|
14/06/2023
|
Kamsamma
|
3638008WL012455
|
Kamsamma
|
50230601
|
SBIN0000DOP
|
673
|
673
|
Processed
|
03/07/2023
|
|
2983848443
|
|
Kamsamma
|
()
|
20
|
SANGAREDDY
|
TS-38-008-001-001/010076 (IRIGIPALLE)
|
3638008000NRG24140620230730717
|
14/06/2023
|
Sudarshan
|
3638008WL012455
|
Sudarshan
|
50230601
|
SBIN0000DOP
|
673
|
673
|
Processed
|
03/07/2023
|
|
2983848444
|
|
Sudarshan
|
()
|
21
|
SANGAREDDY
|
TS-38-008-001-001/010078 (IRIGIPALLE)
|
3638008000NRG24140620230730718
|
14/06/2023
|
Anand
|
3638008WL012455
|
Anand
|
50230601
|
SBIN0000DOP
|
808
|
808
|
Processed
|
03/07/2023
|
|
2983848470
|
|
Anand
|
()
|
22
|
SANGAREDDY
|
TS-38-008-001-001/010078 (IRIGIPALLE)
|
3638008000NRG24140620230730719
|
14/06/2023
|
Anusha
|
3638008WL012455
|
Anusha
|
50230601
|
SBIN0000DOP
|
808
|
808
|
Processed
|
03/07/2023
|
|
2983848474
|
|
Anusha
|
()
|
23
|
SANGAREDDY
|
TS-38-008-001-001/010086 (IRIGIPALLE)
|
3638008000NRG24140620230730720
|
14/06/2023
|
Padma
|
3638008WL012455
|
Padma
|
50230601
|
SBIN0000DOP
|
673
|
673
|
Processed
|
03/07/2023
|
|
2983848445
|
|
Padma
|
()
|
24
|
SANGAREDDY
|
TS-38-008-001-001/010088 (IRIGIPALLE)
|
3638008000NRG24140620230730721
|
14/06/2023
|
Lakshmi
|
3638008WL012455
|
Lakshmi
|
50230601
|
SBIN0000DOP
|
135
|
135
|
Processed
|
03/07/2023
|
|
2983848481
|
|
Lakshmi
|
()
|
25
|
SANGAREDDY
|
TS-38-008-001-001/010089 (IRIGIPALLE)
|
3638008000NRG24140620230730722
|
14/06/2023
|
Indra
|
3638008WL012455
|
Indra
|
50230601
|
SBIN0000DOP
|
808
|
808
|
Processed
|
03/07/2023
|
|
2983848457
|
|
Indra
|
()
|
26
|
SANGAREDDY
|
TS-38-008-001-001/010097 (IRIGIPALLE)
|
3638008000NRG24140620230730723
|
14/06/2023
|
Manjula
|
3638008WL012455
|
Manjula
|
50230601
|
SBIN0000DOP
|
673
|
673
|
Processed
|
03/07/2023
|
|
2983848458
|
|
Manjula
|
()
|
27
|
SANGAREDDY
|
TS-38-008-001-001/010097 (IRIGIPALLE)
|
3638008000NRG24140620230730724
|
14/06/2023
|
Nagaiah
|
3638008WL012455
|
Nagaiah
|
50230601
|
SBIN0000DOP
|
539
|
539
|
Processed
|
03/07/2023
|
|
2983848459
|
|
Nagaiah
|
()
|
28
|
SANGAREDDY
|
TS-38-008-001-001/010102 (IRIGIPALLE)
|
3638008000NRG24140620230730725
|
14/06/2023
|
Mallamma
|
3638008WL012455
|
Mallamma
|
50230601
|
SBIN0000DOP
|
808
|
808
|
Processed
|
03/07/2023
|
|
2983848446
|
|
Mallamma
|
()
|
29
|
SANGAREDDY
|
TS-38-008-001-001/010109 (IRIGIPALLE)
|
3638008000NRG24140620230730726
|
14/06/2023
|
Tulchamma
|
3638008WL012455
|
Tulchamma
|
50230601
|
SBIN0000DOP
|
673
|
673
|
Processed
|
03/07/2023
|
|
2983848450
|
|
Tulchamma
|
()
|
30
|
SANGAREDDY
|
TS-38-008-001-001/010111 (IRIGIPALLE)
|
3638008000NRG24140620230730727
|
14/06/2023
|
Maanemma
|
3638008WL012455
|
Maanemma
|
50230601
|
SBIN0000DOP
|
269
|
269
|
Processed
|
03/07/2023
|
|
2983848460
|
|
Maanemma
|
()
|
31
|
SANGAREDDY
|
TS-38-008-001-001/010114 (IRIGIPALLE)
|
3638008000NRG24140620230730729
|
14/06/2023
|
Chandrakaal
|
3638008WL012455
|
Chandrakaal
|
50230601
|
SBIN0000DOP
|
135
|
135
|
Processed
|
03/07/2023
|
|
2983848476
|
|
Chandrakaal
|
()
|
32
|
SANGAREDDY
|
TS-38-008-001-001/010114 (IRIGIPALLE)
|
3638008000NRG24140620230730728
|
14/06/2023
|
Ravinder
|
3638008WL012455
|
Ravinder
|
50230601
|
SBIN0000DOP
|
404
|
404
|
Processed
|
03/07/2023
|
|
2983848480
|
|
Ravinder
|
()
|
33
|
SANGAREDDY
|
TS-38-008-001-001/010117 (IRIGIPALLE)
|
3638008000NRG24140620230730730
|
14/06/2023
|
Vara Laxmi
|
3638008WL012455
|
Vara Laxmi
|
50230601
|
SBIN0000DOP
|
673
|
673
|
Processed
|
03/07/2023
|
|
2983848468
|
|
Vara Laxmi
|
()
|
34
|
SANGAREDDY
|
TS-38-008-001-001/010118 (IRIGIPALLE)
|
3638008000NRG24140620230730731
|
14/06/2023
|
Kalavati
|
3638008WL012455
|
Kalavati
|
50230601
|
SBIN0000DOP
|
135
|
135
|
Processed
|
03/07/2023
|
|
2983848461
|
|
Kalavati
|
()
|
35
|
SANGAREDDY
|
TS-38-008-001-001/010119 (IRIGIPALLE)
|
3638008000NRG24140620230730732
|
14/06/2023
|
Anita
|
3638008WL012455
|
Anita
|
50230601
|
SBIN0000DOP
|
539
|
539
|
Processed
|
03/07/2023
|
|
2983848479
|
|
Anita
|
()
|
36
|
SANGAREDDY
|
TS-38-008-001-001/010120 (IRIGIPALLE)
|
3638008000NRG24140620230730733
|
14/06/2023
|
Mallamma
|
3638008WL012455
|
Mallamma
|
50230601
|
SBIN0000DOP
|
673
|
673
|
Processed
|
03/07/2023
|
|
2983848451
|
|
Mallamma
|
()
|
37
|
SANGAREDDY
|
TS-38-008-001-001/010122 (IRIGIPALLE)
|
3638008000NRG24140620230730734
|
14/06/2023
|
Sanjeevayya
|
3638008WL012455
|
Sanjeevayya
|
50230601
|
SBIN0000DOP
|
269
|
269
|
Processed
|
03/07/2023
|
|
2983848452
|
|
Sanjeevayya
|
()
|
38
|
SANGAREDDY
|
TS-38-008-001-001/010136 (IRIGIPALLE)
|
3638008000NRG24140620230730735
|
14/06/2023
|
Shashikala
|
3638008WL012455
|
Shashikala
|
50230601
|
SBIN0000DOP
|
673
|
673
|
Processed
|
03/07/2023
|
|
2983848453
|
|
Shashikala
|
()
|
39
|
SANGAREDDY
|
TS-38-008-001-001/010151 (IRIGIPALLE)
|
3638008000NRG24140620230730736
|
14/06/2023
|
Mogulayya
|
3638008WL012455
|
Mogulayya
|
50230601
|
SBIN0000DOP
|
539
|
539
|
Processed
|
03/07/2023
|
|
2983848462
|
|
Mogulayya
|
()
|
40
|
SANGAREDDY
|
TS-38-008-001-001/010162 (IRIGIPALLE)
|
3638008000NRG24140620230730737
|
14/06/2023
|
Jyothi
|
3638008WL012455
|
Jyothi
|
50230601
|
SBIN0000DOP
|
269
|
269
|
Processed
|
03/07/2023
|
|
2983848469
|
|
Jyothi
|
()
|
41
|
SANGAREDDY
|
TS-38-008-001-001/010163 (IRIGIPALLE)
|
3638008000NRG24140620230730738
|
14/06/2023
|
Shreesailam
|
3638008WL012455
|
Shreesailam
|
50230601
|
SBIN0000DOP
|
808
|
808
|
Processed
|
03/07/2023
|
|
2983848477
|
|
Shreesailam
|
()
|
42
|
SANGAREDDY
|
TS-38-008-001-001/010180 (IRIGIPALLE)
|
3638008000NRG24140620230730739
|
14/06/2023
|
Malleshwari
|
3638008WL012455
|
Malleshwari
|
50230601
|
SBIN0000DOP
|
135
|
135
|
Processed
|
03/07/2023
|
|
2983848463
|
|
Malleshwari
|
()
|
43
|
SANGAREDDY
|
TS-38-008-001-001/010188 (IRIGIPALLE)
|
3638008000NRG24140620230730740
|
14/06/2023
|
Shiva Shankar
|
3638008WL012455
|
Shiva Shankar
|
50230601
|
SBIN0000DOP
|
269
|
269
|
Processed
|
03/07/2023
|
|
2983848464
|
|
Shiva Shankar
|
()
|
44
|
SANGAREDDY
|
TS-38-008-001-001/010200 (IRIGIPALLE)
|
3638008000NRG24140620230730741
|
14/06/2023
|
Rajamani
|
3638008WL012455
|
Rajamani
|
50230601
|
SBIN0000DOP
|
269
|
269
|
Processed
|
03/07/2023
|
|
2983848465
|
|
Rajamani
|
()
|
45
|
SANGAREDDY
|
TS-38-008-001-001/010219 (IRIGIPALLE)
|
3638008000NRG24140620230730742
|
14/06/2023
|
indrira
|
3638008WL012455
|
indrira
|
50230601
|
SBIN0000DOP
|
539
|
539
|
Processed
|
03/07/2023
|
|
2983848471
|
|
indrira
|
()
|
46
|
SANGAREDDY
|
TS-38-008-001-001/010237 (IRIGIPALLE)
|
3638008000NRG24140620230730743
|
14/06/2023
|
mangamma
|
3638008WL012455
|
mangamma
|
50230601
|
SBIN0000DOP
|
673
|
673
|
Processed
|
03/07/2023
|
|
2983848472
|
|
mangamma
|
()
|
47
|
SANGAREDDY
|
TS-38-008-001-001/010248 (IRIGIPALLE)
|
3638008000NRG24140620230730744
|
14/06/2023
|
Chandrayya
|
3638008WL012455
|
Chandrayya
|
50230601
|
SBIN0000DOP
|
404
|
404
|
Processed
|
03/07/2023
|
|
2983848448
|
|
Chandrayya
|
()
|
48
|
SANGAREDDY
|
TS-38-008-001-001/010248 (IRIGIPALLE)
|
3638008000NRG24140620230730745
|
14/06/2023
|
Varalaxmi
|
3638008WL012455
|
Varalaxmi
|
50230601
|
SBIN0000DOP
|
269
|
269
|
Processed
|
03/07/2023
|
|
2983848449
|
|
Varalaxmi
|
()
|
49
|
SANGAREDDY
|
TS-38-008-001-001/010252 (IRIGIPALLE)
|
3638008000NRG24140620230730747
|
14/06/2023
|
Navaneeta
|
3638008WL012455
|
Navaneeta
|
50230601
|
SBIN0000DOP
|
673
|
673
|
Processed
|
03/07/2023
|
|
2983848447
|
|
Navaneeta
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28008
|
28008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28008
|
28008
|
|
|
|
|
|
|
|