|
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-29-002-019-001/010294
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230171969
|
17/05/2023
|
Bulli
|
3629002WL005332
|
Bulli
|
50311201
|
SBIN0000DOP
|
703
|
703
|
Processed
|
24/05/2023
|
|
1819414116
|
|
Bulli
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-019-001/010296
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230171970
|
17/05/2023
|
Srinu
|
3629002WL005332
|
Srinu
|
50311201
|
SBIN0000DOP
|
422
|
422
|
Processed
|
24/05/2023
|
|
1819414119
|
|
Srinu
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-019-001/010304
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230171974
|
17/05/2023
|
Bijini
|
3629002WL005332
|
Bijini
|
50311201
|
SBIN0000DOP
|
703
|
703
|
Processed
|
24/05/2023
|
|
1819414098
|
|
Bijini
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-019-001/010306
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230171977
|
17/05/2023
|
Jamuna
|
3629002WL005332
|
Jamuna
|
50311201
|
SBIN0000DOP
|
422
|
422
|
Processed
|
24/05/2023
|
|
1819414117
|
|
Jamuna
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-019-001/010310
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230171981
|
17/05/2023
|
vittal
|
3629002WL005332
|
vittal
|
50311201
|
SBIN0000DOP
|
703
|
703
|
Processed
|
24/05/2023
|
|
1819414083
|
|
vittal
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-019-001/010312
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230171983
|
17/05/2023
|
Sunitha
|
3629002WL005332
|
Sunitha
|
50311201
|
SBIN0000DOP
|
562
|
562
|
Processed
|
24/05/2023
|
|
1819414088
|
|
Sunitha
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-019-001/010313
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230171984
|
17/05/2023
|
Laxman
|
3629002WL005332
|
Laxman
|
50311201
|
SBIN0000DOP
|
703
|
703
|
Processed
|
24/05/2023
|
|
1819414118
|
|
Laxman
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-019-001/010321
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230171986
|
17/05/2023
|
Sakri
|
3629002WL005332
|
Sakri
|
50311201
|
SBIN0000DOP
|
562
|
562
|
Processed
|
24/05/2023
|
|
1819414096
|
|
Sakri
|
()
|
|
9
|
KAMAREDDY
|
TS-29-002-019-001/010333
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230171993
|
17/05/2023
|
mangya
|
3629002WL005332
|
mangya
|
50311201
|
SBIN0000DOP
|
703
|
703
|
Processed
|
24/05/2023
|
|
1819414115
|
|
mangya
|
()
|
|
10
|
KAMAREDDY
|
TS-29-002-019-001/010340
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230171996
|
17/05/2023
|
shoba
|
3629002WL005332
|
shoba
|
50311201
|
SBIN0000DOP
|
703
|
703
|
Processed
|
24/05/2023
|
|
1819414108
|
|
shoba
|
()
|
|
11
|
KAMAREDDY
|
TS-29-002-019-001/010509
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172000
|
17/05/2023
|
Sunitha
|
3629002WL005332
|
Sunitha
|
50311201
|
SBIN0000DOP
|
562
|
562
|
Processed
|
24/05/2023
|
|
1819414110
|
|
Sunitha
|
()
|
|
12
|
KAMAREDDY
|
TS-29-002-019-001/110012
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172005
|
17/05/2023
|
Miri
|
3629002WL005332
|
Miri
|
50311201
|
SBIN0000DOP
|
422
|
422
|
Processed
|
24/05/2023
|
|
1819414114
|
|
Miri
|
()
|
|
13
|
KAMAREDDY
|
TS-29-002-019-001/110026
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172015
|
17/05/2023
|
gopal
|
3629002WL005332
|
gopal
|
50311201
|
SBIN0000DOP
|
703
|
703
|
Processed
|
24/05/2023
|
|
1819414107
|
|
gopal
|
()
|
|
14
|
KAMAREDDY
|
TS-29-002-019-001/110029
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172019
|
17/05/2023
|
Tourya
|
3629002WL005332
|
Tourya
|
50311201
|
SBIN0000DOP
|
703
|
703
|
Processed
|
24/05/2023
|
|
1819414094
|
|
Tourya
|
()
|
|
15
|
KAMAREDDY
|
TS-29-002-019-001/110033
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172022
|
17/05/2023
|
Porali
|
3629002WL005332
|
Porali
|
50311201
|
SBIN0000DOP
|
703
|
703
|
Processed
|
24/05/2023
|
|
1819414086
|
|
Porali
|
()
|
|
16
|
KAMAREDDY
|
TS-29-002-019-001/110044
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172031
|
17/05/2023
|
Baskar
|
3629002WL005332
|
Baskar
|
50311201
|
SBIN0000DOP
|
703
|
703
|
Processed
|
24/05/2023
|
|
1819414087
|
|
Baskar
|
()
|
|
17
|
KAMAREDDY
|
TS-29-002-019-001/110045
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172033
|
17/05/2023
|
Gangaram
|
3629002WL005332
|
Gangaram
|
50311201
|
SBIN0000DOP
|
703
|
703
|
Processed
|
24/05/2023
|
|
1819414101
|
|
Gangaram
|
()
|
|
18
|
KAMAREDDY
|
TS-29-002-019-001/110047
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172035
|
17/05/2023
|
Bucchi
|
3629002WL005332
|
Bucchi
|
50311201
|
SBIN0000DOP
|
141
|
141
|
Processed
|
24/05/2023
|
|
1819414089
|
|
Bucchi
|
()
|
|
19
|
KAMAREDDY
|
TS-29-002-019-001/110087
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172053
|
17/05/2023
|
Kevulya
|
3629002WL005332
|
Kevulya
|
50311201
|
SBIN0000DOP
|
703
|
703
|
Processed
|
24/05/2023
|
|
1819414082
|
|
Kevulya
|
()
|
|
20
|
KAMAREDDY
|
TS-29-002-019-001/110090
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172057
|
17/05/2023
|
Tourya
|
3629002WL005332
|
Tourya
|
50311201
|
SBIN0000DOP
|
703
|
703
|
Processed
|
24/05/2023
|
|
1819414097
|
|
Tourya
|
()
|
|
21
|
KAMAREDDY
|
TS-29-002-019-001/110132
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172066
|
17/05/2023
|
Pul Simg
|
3629002WL005332
|
Pul Simg
|
50311201
|
SBIN0000DOP
|
703
|
703
|
Processed
|
24/05/2023
|
|
1819414102
|
|
Pul Simg
|
()
|
|
22
|
KAMAREDDY
|
TS-29-002-019-001/110150
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172073
|
17/05/2023
|
Mojya
|
3629002WL005332
|
Mojya
|
50311201
|
SBIN0000DOP
|
562
|
562
|
Processed
|
24/05/2023
|
|
1819414095
|
|
Mojya
|
()
|
|
23
|
KAMAREDDY
|
TS-29-002-019-001/110169
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172077
|
17/05/2023
|
Neela
|
3629002WL005332
|
Neela
|
50311201
|
SBIN0000DOP
|
703
|
703
|
Processed
|
24/05/2023
|
|
1819414100
|
|
Neela
|
()
|
|
24
|
KAMAREDDY
|
TS-29-002-019-001/110205
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172088
|
17/05/2023
|
Bhuli
|
3629002WL005332
|
Bhuli
|
50311201
|
SBIN0000DOP
|
703
|
703
|
Processed
|
24/05/2023
|
|
1819414092
|
|
Bhuli
|
()
|
|
25
|
KAMAREDDY
|
TS-29-002-019-001/110205
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172087
|
17/05/2023
|
Jorya
|
3629002WL005332
|
Jorya
|
50311201
|
SBIN0000DOP
|
703
|
703
|
Processed
|
24/05/2023
|
|
1819414103
|
|
Jorya
|
()
|
|
26
|
KAMAREDDY
|
TS-29-002-019-001/110206
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172089
|
17/05/2023
|
Rena
|
3629002WL005332
|
Rena
|
50311201
|
SBIN0000DOP
|
703
|
703
|
Processed
|
24/05/2023
|
|
1819414093
|
|
Rena
|
()
|
|
27
|
KAMAREDDY
|
TS-29-002-019-001/110227
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172091
|
17/05/2023
|
Anu
|
3629002WL005332
|
Anu
|
50311201
|
SBIN0000DOP
|
562
|
562
|
Processed
|
24/05/2023
|
|
1819414090
|
|
Anu
|
()
|
|
28
|
KAMAREDDY
|
TS-29-002-019-001/110230
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172095
|
17/05/2023
|
Bhuli
|
3629002WL005332
|
Bhuli
|
50311201
|
SBIN0000DOP
|
703
|
703
|
Processed
|
24/05/2023
|
|
1819414105
|
|
Bhuli
|
()
|
|
29
|
KAMAREDDY
|
TS-29-002-019-001/110230
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172094
|
17/05/2023
|
Govind
|
3629002WL005332
|
Govind
|
50311201
|
SBIN0000DOP
|
703
|
703
|
Processed
|
24/05/2023
|
|
1819414113
|
|
Govind
|
()
|
|
30
|
KAMAREDDY
|
TS-29-002-019-001/110230
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172096
|
17/05/2023
|
shanthi
|
3629002WL005332
|
shanthi
|
50311201
|
SBIN0000DOP
|
703
|
703
|
Processed
|
24/05/2023
|
|
1819414109
|
|
shanthi
|
()
|
|
31
|
KAMAREDDY
|
TS-29-002-019-001/110231
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172097
|
17/05/2023
|
Dhuri
|
3629002WL005332
|
Dhuri
|
50311201
|
SBIN0000DOP
|
422
|
422
|
Processed
|
24/05/2023
|
|
1819414099
|
|
Dhuri
|
()
|
|
32
|
KAMAREDDY
|
TS-29-002-019-001/110234
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172098
|
17/05/2023
|
Binya
|
3629002WL005332
|
Binya
|
50311201
|
SBIN0000DOP
|
422
|
422
|
Processed
|
24/05/2023
|
|
1819414104
|
|
Binya
|
()
|
|
33
|
KAMAREDDY
|
TS-29-002-019-001/110264
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172106
|
17/05/2023
|
hussain
|
3629002WL005332
|
hussain
|
50311201
|
SBIN0000DOP
|
703
|
703
|
Processed
|
24/05/2023
|
|
1819414111
|
|
hussain
|
()
|
|
34
|
KAMAREDDY
|
TS-29-002-019-001/110271
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172107
|
17/05/2023
|
lalitha
|
3629002WL005332
|
lalitha
|
50311201
|
SBIN0000DOP
|
562
|
562
|
Processed
|
24/05/2023
|
|
1819414106
|
|
lalitha
|
()
|
|
35
|
KAMAREDDY
|
TS-29-002-019-001/110272
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172108
|
17/05/2023
|
kishan
|
3629002WL005332
|
kishan
|
50311201
|
SBIN0000DOP
|
562
|
562
|
Processed
|
24/05/2023
|
|
1819414085
|
|
kishan
|
()
|
|
36
|
KAMAREDDY
|
TS-29-002-019-001/110275
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172110
|
17/05/2023
|
panni
|
3629002WL005332
|
panni
|
50311201
|
SBIN0000DOP
|
703
|
703
|
Processed
|
24/05/2023
|
|
1819414112
|
|
panni
|
()
|
|
37
|
KAMAREDDY
|
TS-29-002-019-001/110281
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172112
|
17/05/2023
|
Beekya
|
3629002WL005332
|
Beekya
|
50311201
|
SBIN0000DOP
|
703
|
703
|
Processed
|
24/05/2023
|
|
1819414091
|
|
Beekya
|
()
|
|
38
|
KAMAREDDY
|
TS-29-002-019-001/110281
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172113
|
17/05/2023
|
laxmi
|
3629002WL005332
|
laxmi
|
50311201
|
SBIN0000DOP
|
703
|
703
|
Processed
|
24/05/2023
|
|
1819414084
|
|
laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23760
|
23760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23760
|
23760
|
|
|
|
|
|
|
|