|
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-29-002-004-005/010001
(GARGUL)
|
3629002000NRG24060320240693432
|
06/03/2024
|
Nirmala
|
3629002WL034608
|
Nirmala
|
50314401
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2939078623
|
|
Nirmala
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-004-005/010004
(GARGUL)
|
3629002000NRG24060320240693433
|
06/03/2024
|
Gangamani
|
3629002WL034608
|
Gangamani
|
50314401
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2939078610
|
|
Gangamani
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-004-005/010005
(GARGUL)
|
3629002000NRG24060320240693434
|
06/03/2024
|
Mamata
|
3629002WL034608
|
Mamata
|
50314401
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2939078600
|
|
Mamata
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-004-005/010008
(GARGUL)
|
3629002000NRG24060320240693435
|
06/03/2024
|
Vijaya
|
3629002WL034608
|
Vijaya
|
50314401
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2939078612
|
|
Vijaya
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-004-005/010020
(GARGUL)
|
3629002000NRG24060320240693436
|
06/03/2024
|
Swaami
|
3629002WL034608
|
Swaami
|
50314401
|
SBIN0000DOP
|
140
|
140
|
Processed
|
13/04/2024
|
|
2939078637
|
|
Swaami
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-004-005/010026
(GARGUL)
|
3629002000NRG24060320240693437
|
06/03/2024
|
Baalamani
|
3629002WL034608
|
Baalamani
|
50314401
|
SBIN0000DOP
|
140
|
140
|
Processed
|
13/04/2024
|
|
2939078611
|
|
Baalamani
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-004-005/010028
(GARGUL)
|
3629002000NRG24060320240693438
|
06/03/2024
|
Bhoodevi
|
3629002WL034608
|
Bhoodevi
|
50314401
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2939078606
|
|
Bhoodevi
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-004-005/010031
(GARGUL)
|
3629002000NRG24060320240693439
|
06/03/2024
|
Narsavva
|
3629002WL034608
|
Narsavva
|
50314401
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2939078638
|
|
Narsavva
|
()
|
|
9
|
KAMAREDDY
|
TS-29-002-004-005/010045
(GARGUL)
|
3629002000NRG24060320240693440
|
06/03/2024
|
Pedda Lakshmi
|
3629002WL034608
|
Pedda Lakshmi
|
50314401
|
SBIN0000DOP
|
280
|
280
|
Processed
|
13/04/2024
|
|
2939078609
|
|
Pedda Lakshmi
|
()
|
|
10
|
KAMAREDDY
|
TS-29-002-004-005/010046
(GARGUL)
|
3629002000NRG24060320240693441
|
06/03/2024
|
Limbavva
|
3629002WL034608
|
Limbavva
|
50314401
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2939078602
|
|
Limbavva
|
()
|
|
11
|
KAMAREDDY
|
TS-29-002-004-005/010051
(GARGUL)
|
3629002000NRG24060320240693442
|
06/03/2024
|
Kanakavva
|
3629002WL034608
|
Kanakavva
|
50314401
|
SBIN0000DOP
|
140
|
140
|
Processed
|
13/04/2024
|
|
2939078605
|
|
Kanakavva
|
()
|
|
12
|
KAMAREDDY
|
TS-29-002-004-005/010053
(GARGUL)
|
3629002000NRG24060320240693443
|
06/03/2024
|
Baalayya
|
3629002WL034608
|
Baalayya
|
50314401
|
SBIN0000DOP
|
280
|
280
|
Processed
|
13/04/2024
|
|
2939078628
|
|
Baalayya
|
()
|
|
13
|
KAMAREDDY
|
TS-29-002-004-005/010054
(GARGUL)
|
3629002000NRG24060320240693444
|
06/03/2024
|
Pochavva
|
3629002WL034608
|
Pochavva
|
50314401
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2939078603
|
|
Pochavva
|
()
|
|
14
|
KAMAREDDY
|
TS-29-002-004-005/010064
(GARGUL)
|
3629002000NRG24060320240693446
|
06/03/2024
|
Pochavva
|
3629002WL034608
|
Pochavva
|
50314401
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2939078631
|
|
Pochavva
|
()
|
|
15
|
KAMAREDDY
|
TS-29-002-004-005/010069
(GARGUL)
|
3629002000NRG24060320240693447
|
06/03/2024
|
Narsavva
|
3629002WL034608
|
Narsavva
|
50314401
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2939078632
|
|
Narsavva
|
()
|
|
16
|
KAMAREDDY
|
TS-29-002-004-005/010073
(GARGUL)
|
3629002000NRG24060320240693449
|
06/03/2024
|
Lakshmi
|
3629002WL034608
|
Lakshmi
|
50314401
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2939078620
|
|
Lakshmi
|
()
|
|
17
|
KAMAREDDY
|
TS-29-002-004-005/010095
(GARGUL)
|
3629002000NRG24060320240693450
|
06/03/2024
|
Chinna Lakshmi
|
3629002WL034608
|
Chinna Lakshmi
|
50314401
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2939078604
|
|
Chinna Lakshmi
|
()
|
|
18
|
KAMAREDDY
|
TS-29-002-004-005/010118
(GARGUL)
|
3629002000NRG24060320240693451
|
06/03/2024
|
Baalamallayya
|
3629002WL034608
|
Baalamallayya
|
50314401
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2939078639
|
|
Baalamallayya
|
()
|
|
19
|
KAMAREDDY
|
TS-29-002-004-005/010135
(GARGUL)
|
3629002000NRG24060320240693452
|
06/03/2024
|
Padma
|
3629002WL034608
|
Padma
|
50314401
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2939078619
|
|
Padma
|
()
|
|
20
|
KAMAREDDY
|
TS-29-002-004-005/010149
(GARGUL)
|
3629002000NRG24060320240693453
|
06/03/2024
|
Uma
|
3629002WL034608
|
Uma
|
50314401
|
SBIN0000DOP
|
280
|
280
|
Processed
|
13/04/2024
|
|
2939078635
|
|
Uma
|
()
|
|
21
|
KAMAREDDY
|
TS-29-002-004-005/010155
(GARGUL)
|
3629002000NRG24060320240693454
|
06/03/2024
|
Naagalaxmi
|
3629002WL034608
|
Naagalaxmi
|
50314401
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2939078647
|
|
Naagalaxmi
|
()
|
|
22
|
KAMAREDDY
|
TS-29-002-004-005/010165
(GARGUL)
|
3629002000NRG24060320240693456
|
06/03/2024
|
Sujata
|
3629002WL034608
|
Sujata
|
50314401
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2939078616
|
|
Sujata
|
()
|
|
23
|
KAMAREDDY
|
TS-29-002-004-005/010167
(GARGUL)
|
3629002000NRG24060320240693457
|
06/03/2024
|
Manohar Reddy
|
3629002WL034608
|
Manohar Reddy
|
50314401
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2939078651
|
|
Manohar Reddy
|
()
|
|
24
|
KAMAREDDY
|
TS-29-002-004-005/010187
(GARGUL)
|
3629002000NRG24060320240693458
|
06/03/2024
|
lavanya
|
3629002WL034608
|
lavanya
|
50314401
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2939078598
|
|
lavanya
|
()
|
|
25
|
KAMAREDDY
|
TS-29-002-004-005/010192
(GARGUL)
|
3629002000NRG24060320240693459
|
06/03/2024
|
Kalawati
|
3629002WL034608
|
Kalawati
|
50314401
|
SBIN0000DOP
|
140
|
140
|
Processed
|
13/04/2024
|
|
2939078618
|
|
Kalawati
|
()
|
|
26
|
KAMAREDDY
|
TS-29-002-004-005/010195
(GARGUL)
|
3629002000NRG24060320240693460
|
06/03/2024
|
Swarupa
|
3629002WL034608
|
Swarupa
|
50314401
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2939078621
|
|
Swarupa
|
()
|
|
27
|
KAMAREDDY
|
TS-29-002-004-005/010219
(GARGUL)
|
3629002000NRG24060320240693461
|
06/03/2024
|
Balavva
|
3629002WL034608
|
Balavva
|
50314401
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2939078607
|
|
Balavva
|
()
|
|
28
|
KAMAREDDY
|
TS-29-002-004-005/010247
(GARGUL)
|
3629002000NRG24060320240693462
|
06/03/2024
|
Chinnaraajayya
|
3629002WL034608
|
Chinnaraajayya
|
50314401
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2939078608
|
|
Chinnaraajayya
|
()
|
|
29
|
KAMAREDDY
|
TS-29-002-004-005/010249
(GARGUL)
|
3629002000NRG24060320240693463
|
06/03/2024
|
Sujaata
|
3629002WL034608
|
Sujaata
|
50314401
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2939078615
|
|
Sujaata
|
()
|
|
30
|
KAMAREDDY
|
TS-29-002-004-005/010297
(GARGUL)
|
3629002000NRG24060320240693464
|
06/03/2024
|
Gouravva
|
3629002WL034608
|
Gouravva
|
50314401
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2939078601
|
|
Gouravva
|
()
|
|
31
|
KAMAREDDY
|
TS-29-002-004-005/010312
(GARGUL)
|
3629002000NRG24060320240693465
|
06/03/2024
|
Pushpa
|
3629002WL034608
|
Pushpa
|
50314401
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2939078624
|
|
Pushpa
|
()
|
|
32
|
KAMAREDDY
|
TS-29-002-004-005/010322
(GARGUL)
|
3629002000NRG24060320240693466
|
06/03/2024
|
Lakshmi
|
3629002WL034608
|
Lakshmi
|
50314401
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2939078613
|
|
Lakshmi
|
()
|
|
33
|
KAMAREDDY
|
TS-29-002-004-005/010345
(GARGUL)
|
3629002000NRG24060320240693468
|
06/03/2024
|
Maadavi
|
3629002WL034608
|
Maadavi
|
50314401
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2939078622
|
|
Maadavi
|
()
|
|
34
|
KAMAREDDY
|
TS-29-002-004-005/010408
(GARGUL)
|
3629002000NRG24060320240693469
|
06/03/2024
|
Rajyalaxmi
|
3629002WL034608
|
Rajyalaxmi
|
50314401
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2939078629
|
|
Rajyalaxmi
|
()
|
|
35
|
KAMAREDDY
|
TS-29-002-004-005/010416
(GARGUL)
|
3629002000NRG24060320240693470
|
06/03/2024
|
Pentavva
|
3629002WL034608
|
Pentavva
|
50314401
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2939078643
|
|
Pentavva
|
()
|
|
36
|
KAMAREDDY
|
TS-29-002-004-005/010439
(GARGUL)
|
3629002000NRG24060320240693471
|
06/03/2024
|
Narsavva
|
3629002WL034608
|
Narsavva
|
50314401
|
SBIN0000DOP
|
140
|
140
|
Processed
|
13/04/2024
|
|
2939078634
|
|
Narsavva
|
()
|
|
37
|
KAMAREDDY
|
TS-29-002-004-005/010445
(GARGUL)
|
3629002000NRG24060320240693472
|
06/03/2024
|
Manasa
|
3629002WL034608
|
Manasa
|
50314401
|
SBIN0000DOP
|
280
|
280
|
Processed
|
13/04/2024
|
|
2939078652
|
|
Manasa
|
()
|
|
38
|
KAMAREDDY
|
TS-29-002-004-005/010448
(GARGUL)
|
3629002000NRG24060320240693473
|
06/03/2024
|
Satyalaxmi
|
3629002WL034608
|
Satyalaxmi
|
50314401
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2939078630
|
|
Satyalaxmi
|
()
|
|
39
|
KAMAREDDY
|
TS-29-002-004-005/010452
(GARGUL)
|
3629002000NRG24060320240693474
|
06/03/2024
|
Kaanchanamala
|
3629002WL034608
|
Kaanchanamala
|
50314401
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2939078614
|
|
Kaanchanamala
|
()
|
|
40
|
KAMAREDDY
|
TS-29-002-004-005/010459
(GARGUL)
|
3629002000NRG24060320240693476
|
06/03/2024
|
Kamala
|
3629002WL034608
|
Kamala
|
50314401
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2939078646
|
|
Kamala
|
()
|
|
41
|
KAMAREDDY
|
TS-29-002-004-005/010459
(GARGUL)
|
3629002000NRG24060320240693475
|
06/03/2024
|
Mallesh
|
3629002WL034608
|
Mallesh
|
50314401
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2939078645
|
|
Mallesh
|
()
|
|
42
|
KAMAREDDY
|
TS-29-002-004-005/010474
(GARGUL)
|
3629002000NRG24060320240693477
|
06/03/2024
|
Laxmi
|
3629002WL034608
|
Laxmi
|
50314401
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2939078597
|
|
Laxmi
|
()
|
|
43
|
KAMAREDDY
|
TS-29-002-004-005/010475
(GARGUL)
|
3629002000NRG24060320240693478
|
06/03/2024
|
Chinna Pentavva
|
3629002WL034608
|
Chinna Pentavva
|
50314401
|
SBIN0000DOP
|
140
|
140
|
Processed
|
13/04/2024
|
|
2939078649
|
|
Chinna Pentavva
|
()
|
|
44
|
KAMAREDDY
|
TS-29-002-004-005/010475
(GARGUL)
|
3629002000NRG24060320240693479
|
06/03/2024
|
Pentavva
|
3629002WL034608
|
Pentavva
|
50314401
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2939078650
|
|
Pentavva
|
()
|
|
45
|
KAMAREDDY
|
TS-29-002-004-005/010484
(GARGUL)
|
3629002000NRG24060320240693480
|
06/03/2024
|
Lavanya
|
3629002WL034608
|
Lavanya
|
50314401
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2939078625
|
|
Lavanya
|
()
|
|
46
|
KAMAREDDY
|
TS-29-002-004-005/010498
(GARGUL)
|
3629002000NRG24060320240693481
|
06/03/2024
|
Baagya
|
3629002WL034608
|
Baagya
|
50314401
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2939078654
|
|
Baagya
|
()
|
|
47
|
KAMAREDDY
|
TS-29-002-004-005/010498
(GARGUL)
|
3629002000NRG24060320240693482
|
06/03/2024
|
Narsavva
|
3629002WL034608
|
Narsavva
|
50314401
|
SBIN0000DOP
|
140
|
140
|
Processed
|
13/04/2024
|
|
2939078653
|
|
Narsavva
|
()
|
|
48
|
KAMAREDDY
|
TS-29-002-004-005/010506
(GARGUL)
|
3629002000NRG24060320240693483
|
06/03/2024
|
Venkatamma
|
3629002WL034608
|
Venkatamma
|
50314401
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2939078642
|
|
Venkatamma
|
()
|
|
49
|
KAMAREDDY
|
TS-29-002-004-005/010521
(GARGUL)
|
3629002000NRG24060320240693484
|
06/03/2024
|
Hemalata
|
3629002WL034608
|
Hemalata
|
50314401
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2939078633
|
|
Hemalata
|
()
|
|
50
|
KAMAREDDY
|
TS-29-002-004-005/010586
(GARGUL)
|
3629002000NRG24060320240693487
|
06/03/2024
|
Vijaya
|
3629002WL034608
|
Vijaya
|
50314401
|
SBIN0000DOP
|
140
|
140
|
Processed
|
13/04/2024
|
|
2939078644
|
|
Vijaya
|
()
|
|
51
|
KAMAREDDY
|
TS-29-002-004-005/010622
(GARGUL)
|
3629002000NRG24060320240693489
|
06/03/2024
|
nagarani
|
3629002WL034608
|
nagarani
|
50314401
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2939078636
|
|
nagarani
|
()
|
|
52
|
KAMAREDDY
|
TS-29-002-004-005/010655
(GARGUL)
|
3629002000NRG24060320240693490
|
06/03/2024
|
Manasa
|
3629002WL034608
|
Manasa
|
50314401
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2939078641
|
|
Manasa
|
()
|
|
53
|
KAMAREDDY
|
TS-29-002-004-005/010711
(GARGUL)
|
3629002000NRG24060320240693495
|
06/03/2024
|
Jyothi
|
3629002WL034608
|
Jyothi
|
50314401
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2939078599
|
|
Jyothi
|
()
|
|
54
|
KAMAREDDY
|
TS-29-002-004-005/010712
(GARGUL)
|
3629002000NRG24060320240693496
|
06/03/2024
|
Karunakar Reddy
|
3629002WL034608
|
Karunakar Reddy
|
50314401
|
SBIN0000DOP
|
280
|
280
|
Processed
|
13/04/2024
|
|
2939078627
|
|
Karunakar Reddy
|
()
|
|
55
|
KAMAREDDY
|
TS-29-002-004-005/010713
(GARGUL)
|
3629002000NRG24060320240693498
|
06/03/2024
|
Kamalakar Reddy
|
3629002WL034608
|
Kamalakar Reddy
|
50314401
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2939078626
|
|
Kamalakar Reddy
|
()
|
|
56
|
KAMAREDDY
|
TS-29-002-004-005/010717
(GARGUL)
|
3629002000NRG24060320240693499
|
06/03/2024
|
Balrajavva
|
3629002WL034608
|
Balrajavva
|
50314401
|
SBIN0000DOP
|
280
|
280
|
Processed
|
13/04/2024
|
|
2939078617
|
|
Balrajavva
|
()
|
|
57
|
KAMAREDDY
|
TS-29-002-004-005/010748
(GARGUL)
|
3629002000NRG24060320240693501
|
06/03/2024
|
Lakshmipathi
|
3629002WL034608
|
Lakshmipathi
|
50314401
|
SBIN0000DOP
|
280
|
280
|
Processed
|
13/04/2024
|
|
2939078640
|
|
Lakshmipathi
|
()
|
|
58
|
KAMAREDDY
|
TS-29-002-004-005/010763
(GARGUL)
|
3629002000NRG24060320240693503
|
06/03/2024
|
Shyam
|
3629002WL034608
|
Shyam
|
50314401
|
SBIN0000DOP
|
140
|
140
|
Processed
|
13/04/2024
|
|
2939078648
|
|
Shyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26180
|
26180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26180
|
26180
|
|
|
|
|
|
|
|