|
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-29-002-004-005/010004
(GARGUL)
|
3629002000NRG24140220240628437
|
15/02/2024
|
Gangamani
|
3629002WL031824
|
Gangamani
|
50314401
|
SBIN0000DOP
|
417
|
417
|
Processed
|
13/04/2024
|
|
2924815056
|
|
Gangamani
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-004-005/010005
(GARGUL)
|
3629002000NRG24140220240628438
|
15/02/2024
|
Mamata
|
3629002WL031824
|
Mamata
|
50314401
|
SBIN0000DOP
|
417
|
417
|
Processed
|
13/04/2024
|
|
2924815052
|
|
Mamata
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-004-005/010020
(GARGUL)
|
3629002000NRG24140220240628439
|
15/02/2024
|
Swaami
|
3629002WL031824
|
Swaami
|
50314401
|
SBIN0000DOP
|
695
|
695
|
Processed
|
13/04/2024
|
|
2924815067
|
|
Swaami
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-004-005/010053
(GARGUL)
|
3629002000NRG24140220240628440
|
15/02/2024
|
Baalayya
|
3629002WL031824
|
Baalayya
|
50314401
|
SBIN0000DOP
|
556
|
556
|
Processed
|
13/04/2024
|
|
2924815084
|
|
Baalayya
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-004-005/010054
(GARGUL)
|
3629002000NRG24140220240628441
|
15/02/2024
|
Pochavva
|
3629002WL031824
|
Pochavva
|
50314401
|
SBIN0000DOP
|
417
|
417
|
Processed
|
13/04/2024
|
|
2924815053
|
|
Pochavva
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-004-005/010073
(GARGUL)
|
3629002000NRG24140220240628442
|
15/02/2024
|
Lakshmi
|
3629002WL031824
|
Lakshmi
|
50314401
|
SBIN0000DOP
|
139
|
139
|
Processed
|
13/04/2024
|
|
2924815062
|
|
Lakshmi
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-004-005/010095
(GARGUL)
|
3629002000NRG24140220240628443
|
15/02/2024
|
Chinna Lakshmi
|
3629002WL031824
|
Chinna Lakshmi
|
50314401
|
SBIN0000DOP
|
278
|
278
|
Processed
|
13/04/2024
|
|
2924815055
|
|
Chinna Lakshmi
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-004-005/010135
(GARGUL)
|
3629002000NRG24140220240628444
|
15/02/2024
|
Padma
|
3629002WL031824
|
Padma
|
50314401
|
SBIN0000DOP
|
139
|
139
|
Processed
|
13/04/2024
|
|
2924815058
|
|
Padma
|
()
|
|
9
|
KAMAREDDY
|
TS-29-002-004-005/010138
(GARGUL)
|
3629002000NRG24140220240628445
|
15/02/2024
|
Gaayatri
|
3629002WL031824
|
Gaayatri
|
50314401
|
SBIN0000DOP
|
417
|
417
|
Processed
|
13/04/2024
|
|
2924815071
|
|
Gaayatri
|
()
|
|
10
|
KAMAREDDY
|
TS-29-002-004-005/010149
(GARGUL)
|
3629002000NRG24140220240628446
|
15/02/2024
|
Uma
|
3629002WL031824
|
Uma
|
50314401
|
SBIN0000DOP
|
556
|
556
|
Processed
|
13/04/2024
|
|
2924815072
|
|
Uma
|
()
|
|
11
|
KAMAREDDY
|
TS-29-002-004-005/010165
(GARGUL)
|
3629002000NRG24140220240628447
|
15/02/2024
|
Sujata
|
3629002WL031824
|
Sujata
|
50314401
|
SBIN0000DOP
|
695
|
695
|
Processed
|
13/04/2024
|
|
2924815087
|
|
Sujata
|
()
|
|
12
|
KAMAREDDY
|
TS-29-002-004-005/010170
(GARGUL)
|
3629002000NRG24140220240628448
|
15/02/2024
|
Raadha
|
3629002WL031824
|
Raadha
|
50314401
|
SBIN0000DOP
|
556
|
556
|
Processed
|
13/04/2024
|
|
2924815063
|
|
Raadha
|
()
|
|
13
|
KAMAREDDY
|
TS-29-002-004-005/010192
(GARGUL)
|
3629002000NRG24140220240628450
|
15/02/2024
|
Kalawati
|
3629002WL031824
|
Kalawati
|
50314401
|
SBIN0000DOP
|
139
|
139
|
Processed
|
13/04/2024
|
|
2924815085
|
|
Kalawati
|
()
|
|
14
|
KAMAREDDY
|
TS-29-002-004-005/010206
(GARGUL)
|
3629002000NRG24140220240628451
|
15/02/2024
|
Vinoda
|
3629002WL031824
|
Vinoda
|
50314401
|
SBIN0000DOP
|
834
|
834
|
Processed
|
13/04/2024
|
|
2924815061
|
|
Vinoda
|
()
|
|
15
|
KAMAREDDY
|
TS-29-002-004-005/010227
(GARGUL)
|
3629002000NRG24140220240628452
|
15/02/2024
|
Devaareddy
|
3629002WL031824
|
Devaareddy
|
50314401
|
SBIN0000DOP
|
139
|
139
|
Processed
|
13/04/2024
|
|
2924815065
|
|
Devaareddy
|
()
|
|
16
|
KAMAREDDY
|
TS-29-002-004-005/010228
(GARGUL)
|
3629002000NRG24140220240628453
|
15/02/2024
|
Gangamani
|
3629002WL031824
|
Gangamani
|
50314401
|
SBIN0000DOP
|
556
|
556
|
Processed
|
13/04/2024
|
|
2924815059
|
|
Gangamani
|
()
|
|
17
|
KAMAREDDY
|
TS-29-002-004-005/010296
(GARGUL)
|
3629002000NRG24140220240628455
|
15/02/2024
|
Lakshmi
|
3629002WL031824
|
Lakshmi
|
50314401
|
SBIN0000DOP
|
278
|
278
|
Processed
|
13/04/2024
|
|
2924815083
|
|
Lakshmi
|
()
|
|
18
|
KAMAREDDY
|
TS-29-002-004-005/010296
(GARGUL)
|
3629002000NRG24140220240628454
|
15/02/2024
|
Lakshmi Narsayya
|
3629002WL031824
|
Lakshmi Narsayya
|
50314401
|
SBIN0000DOP
|
278
|
278
|
Processed
|
13/04/2024
|
|
2924815075
|
|
Lakshmi Narsayya
|
()
|
|
19
|
KAMAREDDY
|
TS-29-002-004-005/010297
(GARGUL)
|
3629002000NRG24140220240628456
|
15/02/2024
|
Gouravva
|
3629002WL031824
|
Gouravva
|
50314401
|
SBIN0000DOP
|
139
|
139
|
Processed
|
13/04/2024
|
|
2924815054
|
|
Gouravva
|
()
|
|
20
|
KAMAREDDY
|
TS-29-002-004-005/010300
(GARGUL)
|
3629002000NRG24140220240628457
|
15/02/2024
|
Mamatha
|
3629002WL031824
|
Mamatha
|
50314401
|
SBIN0000DOP
|
417
|
417
|
Processed
|
13/04/2024
|
|
2924815079
|
|
Mamatha
|
()
|
|
21
|
KAMAREDDY
|
TS-29-002-004-005/010312
(GARGUL)
|
3629002000NRG24140220240628458
|
15/02/2024
|
Pushpa
|
3629002WL031824
|
Pushpa
|
50314401
|
SBIN0000DOP
|
695
|
695
|
Processed
|
13/04/2024
|
|
2924815057
|
|
Pushpa
|
()
|
|
22
|
KAMAREDDY
|
TS-29-002-004-005/010345
(GARGUL)
|
3629002000NRG24140220240628459
|
15/02/2024
|
Maadavi
|
3629002WL031824
|
Maadavi
|
50314401
|
SBIN0000DOP
|
834
|
834
|
Processed
|
13/04/2024
|
|
2924815064
|
|
Maadavi
|
()
|
|
23
|
KAMAREDDY
|
TS-29-002-004-005/010357
(GARGUL)
|
3629002000NRG24140220240628460
|
15/02/2024
|
Lingam
|
3629002WL031824
|
Lingam
|
50314401
|
SBIN0000DOP
|
695
|
695
|
Processed
|
13/04/2024
|
|
2924815068
|
|
Lingam
|
()
|
|
24
|
KAMAREDDY
|
TS-29-002-004-005/010387
(GARGUL)
|
3629002000NRG24140220240628462
|
15/02/2024
|
Bhaagya
|
3629002WL031824
|
Bhaagya
|
50314401
|
SBIN0000DOP
|
834
|
834
|
Processed
|
13/04/2024
|
|
2924815082
|
|
Bhaagya
|
()
|
|
25
|
KAMAREDDY
|
TS-29-002-004-005/010387
(GARGUL)
|
3629002000NRG24140220240628461
|
15/02/2024
|
Narsaa Rddi
|
3629002WL031824
|
Narsaa Rddi
|
50314401
|
SBIN0000DOP
|
695
|
695
|
Processed
|
13/04/2024
|
|
2924815077
|
|
Narsaa Rddi
|
()
|
|
26
|
KAMAREDDY
|
TS-29-002-004-005/010416
(GARGUL)
|
3629002000NRG24140220240628463
|
15/02/2024
|
Pentavva
|
3629002WL031824
|
Pentavva
|
50314401
|
SBIN0000DOP
|
278
|
278
|
Processed
|
13/04/2024
|
|
2924815080
|
|
Pentavva
|
()
|
|
27
|
KAMAREDDY
|
TS-29-002-004-005/010439
(GARGUL)
|
3629002000NRG24140220240628464
|
15/02/2024
|
Narsavva
|
3629002WL031824
|
Narsavva
|
50314401
|
SBIN0000DOP
|
417
|
417
|
Processed
|
13/04/2024
|
|
2924815070
|
|
Narsavva
|
()
|
|
28
|
KAMAREDDY
|
TS-29-002-004-005/010445
(GARGUL)
|
3629002000NRG24140220240628465
|
15/02/2024
|
Manasa
|
3629002WL031824
|
Manasa
|
50314401
|
SBIN0000DOP
|
695
|
695
|
Processed
|
13/04/2024
|
|
2924815069
|
|
Manasa
|
()
|
|
29
|
KAMAREDDY
|
TS-29-002-004-005/010452
(GARGUL)
|
3629002000NRG24140220240628466
|
15/02/2024
|
Kaanchanamala
|
3629002WL031824
|
Kaanchanamala
|
50314401
|
SBIN0000DOP
|
834
|
834
|
Processed
|
13/04/2024
|
|
2924815060
|
|
Kaanchanamala
|
()
|
|
30
|
KAMAREDDY
|
TS-29-002-004-005/010459
(GARGUL)
|
3629002000NRG24140220240628468
|
15/02/2024
|
Kamala
|
3629002WL031824
|
Kamala
|
50314401
|
SBIN0000DOP
|
278
|
278
|
Processed
|
13/04/2024
|
|
2924815066
|
|
Kamala
|
()
|
|
31
|
KAMAREDDY
|
TS-29-002-004-005/010459
(GARGUL)
|
3629002000NRG24140220240628467
|
15/02/2024
|
Mallesh
|
3629002WL031824
|
Mallesh
|
50314401
|
SBIN0000DOP
|
139
|
139
|
Processed
|
13/04/2024
|
|
2924815073
|
|
Mallesh
|
()
|
|
32
|
KAMAREDDY
|
TS-29-002-004-005/010474
(GARGUL)
|
3629002000NRG24140220240628653
|
15/02/2024
|
Narsilmu
|
3629002WL031826
|
Narsilmu
|
50314401
|
SBIN0000DOP
|
2720
|
2720
|
Processed
|
13/04/2024
|
|
2924815050
|
|
Narsilmu
|
()
|
|
33
|
KAMAREDDY
|
TS-29-002-004-005/010481
(GARGUL)
|
3629002000NRG24140220240628469
|
15/02/2024
|
Swapna
|
3629002WL031824
|
Swapna
|
50314401
|
SBIN0000DOP
|
695
|
695
|
Processed
|
13/04/2024
|
|
2924815081
|
|
Swapna
|
()
|
|
34
|
KAMAREDDY
|
TS-29-002-004-005/010586
(GARGUL)
|
3629002000NRG24140220240628472
|
15/02/2024
|
Vijaya
|
3629002WL031824
|
Vijaya
|
50314401
|
SBIN0000DOP
|
695
|
695
|
Processed
|
13/04/2024
|
|
2924815076
|
|
Vijaya
|
()
|
|
35
|
KAMAREDDY
|
TS-29-002-004-005/010622
(GARGUL)
|
3629002000NRG24140220240628474
|
15/02/2024
|
nagarani
|
3629002WL031824
|
nagarani
|
50314401
|
SBIN0000DOP
|
139
|
139
|
Processed
|
13/04/2024
|
|
2924815074
|
|
nagarani
|
()
|
|
36
|
KAMAREDDY
|
TS-29-002-004-005/010655
(GARGUL)
|
3629002000NRG24140220240628476
|
15/02/2024
|
Manasa
|
3629002WL031824
|
Manasa
|
50314401
|
SBIN0000DOP
|
834
|
834
|
Processed
|
13/04/2024
|
|
2924815078
|
|
Manasa
|
()
|
|
37
|
KAMAREDDY
|
TS-29-002-004-005/010711
(GARGUL)
|
3629002000NRG24140220240628478
|
15/02/2024
|
Jyothi
|
3629002WL031824
|
Jyothi
|
50314401
|
SBIN0000DOP
|
695
|
695
|
Processed
|
13/04/2024
|
|
2924815051
|
|
Jyothi
|
()
|
|
38
|
KAMAREDDY
|
TS-29-002-004-005/010717
(GARGUL)
|
3629002000NRG24140220240628479
|
15/02/2024
|
Balrajavva
|
3629002WL031824
|
Balrajavva
|
50314401
|
SBIN0000DOP
|
417
|
417
|
Processed
|
13/04/2024
|
|
2924815086
|
|
Balrajavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20651
|
20651
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20651
|
20651
|
|
|
|
|
|
|
|