|
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-29-002-014-018/010004
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222604
|
25/05/2023
|
Suvarna
|
3629002WL006619
|
Suvarna
|
50311001
|
SBIN0000DOP
|
771
|
771
|
Processed
|
31/05/2023
|
|
1980234067
|
|
Suvarna
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-014-018/010135
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222612
|
25/05/2023
|
Daadayya
|
3629002WL006619
|
Daadayya
|
50311001
|
SBIN0000DOP
|
771
|
771
|
Processed
|
31/05/2023
|
|
1980234098
|
|
Daadayya
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-014-018/010151
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222614
|
25/05/2023
|
Raamulu
|
3629002WL006619
|
Raamulu
|
50311001
|
SBIN0000DOP
|
964
|
964
|
Processed
|
31/05/2023
|
|
1980234060
|
|
Raamulu
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-014-018/010151
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222613
|
25/05/2023
|
Rukkumbaayee
|
3629002WL006619
|
Rukkumbaayee
|
50311001
|
SBIN0000DOP
|
579
|
579
|
Processed
|
31/05/2023
|
|
1980234059
|
|
Rukkumbaayee
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-014-018/010153
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222615
|
25/05/2023
|
Saayavva
|
3629002WL006619
|
Saayavva
|
50311001
|
SBIN0000DOP
|
771
|
771
|
Processed
|
31/05/2023
|
|
1980234057
|
|
Saayavva
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-014-018/010213
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222616
|
25/05/2023
|
Ravimdar
|
3629002WL006619
|
Ravimdar
|
50311001
|
SBIN0000DOP
|
771
|
771
|
Processed
|
31/05/2023
|
|
1980234058
|
|
Ravimdar
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-014-018/010213
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222617
|
25/05/2023
|
sandhya
|
3629002WL006619
|
sandhya
|
50311001
|
SBIN0000DOP
|
771
|
771
|
Processed
|
31/05/2023
|
|
1980234063
|
|
sandhya
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-014-018/010286
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222621
|
25/05/2023
|
Siddavva
|
3629002WL006619
|
Siddavva
|
50311001
|
SBIN0000DOP
|
771
|
771
|
Processed
|
31/05/2023
|
|
1980234087
|
|
Siddavva
|
()
|
|
9
|
KAMAREDDY
|
TS-29-002-014-018/010286
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222622
|
25/05/2023
|
Swaami
|
3629002WL006619
|
Swaami
|
50311001
|
SBIN0000DOP
|
771
|
771
|
Processed
|
31/05/2023
|
|
1980234084
|
|
Swaami
|
()
|
|
10
|
KAMAREDDY
|
TS-29-002-014-018/010288
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222623
|
25/05/2023
|
Mallayya
|
3629002WL006619
|
Mallayya
|
50311001
|
SBIN0000DOP
|
579
|
579
|
Processed
|
31/05/2023
|
|
1980234080
|
|
Mallayya
|
()
|
|
11
|
KAMAREDDY
|
TS-29-002-014-018/010288
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222624
|
25/05/2023
|
Raajavva
|
3629002WL006619
|
Raajavva
|
50311001
|
SBIN0000DOP
|
579
|
579
|
Processed
|
31/05/2023
|
|
1980234079
|
|
Raajavva
|
()
|
|
12
|
KAMAREDDY
|
TS-29-002-014-018/010304
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222627
|
25/05/2023
|
Narsayya
|
3629002WL006619
|
Narsayya
|
50311001
|
SBIN0000DOP
|
771
|
771
|
Processed
|
31/05/2023
|
|
1980234076
|
|
Narsayya
|
()
|
|
13
|
KAMAREDDY
|
TS-29-002-014-018/010334
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222634
|
25/05/2023
|
Narsayya
|
3629002WL006619
|
Narsayya
|
50311001
|
SBIN0000DOP
|
771
|
771
|
Processed
|
31/05/2023
|
|
1980234089
|
|
Narsayya
|
()
|
|
14
|
KAMAREDDY
|
TS-29-002-014-018/010338
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222635
|
25/05/2023
|
Shivaraajavva
|
3629002WL006619
|
Shivaraajavva
|
50311001
|
SBIN0000DOP
|
193
|
193
|
Processed
|
31/05/2023
|
|
1980234094
|
|
Shivaraajavva
|
()
|
|
15
|
KAMAREDDY
|
TS-29-002-014-018/010370
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222636
|
25/05/2023
|
Padma
|
3629002WL006619
|
Padma
|
50311001
|
SBIN0000DOP
|
964
|
964
|
Processed
|
31/05/2023
|
|
1980234088
|
|
Padma
|
()
|
|
16
|
KAMAREDDY
|
TS-29-002-014-018/010411
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222638
|
25/05/2023
|
Naveen
|
3629002WL006619
|
Naveen
|
50311001
|
SBIN0000DOP
|
771
|
771
|
Processed
|
31/05/2023
|
|
1980234093
|
|
Naveen
|
()
|
|
17
|
KAMAREDDY
|
TS-29-002-014-018/010418
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222639
|
25/05/2023
|
Swaami
|
3629002WL006619
|
Swaami
|
50311001
|
SBIN0000DOP
|
771
|
771
|
Processed
|
31/05/2023
|
|
1980234097
|
|
Swaami
|
()
|
|
18
|
KAMAREDDY
|
TS-29-002-014-018/010431
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222640
|
25/05/2023
|
Narsavva
|
3629002WL006619
|
Narsavva
|
50311001
|
SBIN0000DOP
|
771
|
771
|
Processed
|
31/05/2023
|
|
1980234055
|
|
Narsavva
|
()
|
|
19
|
KAMAREDDY
|
TS-29-002-014-018/010458
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222641
|
25/05/2023
|
Gamgavva
|
3629002WL006619
|
Gamgavva
|
50311001
|
SBIN0000DOP
|
771
|
771
|
Processed
|
31/05/2023
|
|
1980234096
|
|
Gamgavva
|
()
|
|
20
|
KAMAREDDY
|
TS-29-002-014-018/010458
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222642
|
25/05/2023
|
laxmi
|
3629002WL006619
|
laxmi
|
50311001
|
SBIN0000DOP
|
771
|
771
|
Processed
|
31/05/2023
|
|
1980234100
|
|
laxmi
|
()
|
|
21
|
KAMAREDDY
|
TS-29-002-014-018/010565
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222646
|
25/05/2023
|
Swaami
|
3629002WL006619
|
Swaami
|
50311001
|
SBIN0000DOP
|
771
|
771
|
Processed
|
31/05/2023
|
|
1980234086
|
|
Swaami
|
()
|
|
22
|
KAMAREDDY
|
TS-29-002-014-018/010567
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222647
|
25/05/2023
|
Anasurya
|
3629002WL006619
|
Anasurya
|
50311001
|
SBIN0000DOP
|
771
|
771
|
Processed
|
31/05/2023
|
|
1980234090
|
|
Anasurya
|
()
|
|
23
|
KAMAREDDY
|
TS-29-002-014-018/010573
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222648
|
25/05/2023
|
Lakshmi
|
3629002WL006619
|
Lakshmi
|
50311001
|
SBIN0000DOP
|
770
|
770
|
Processed
|
31/05/2023
|
|
1980234092
|
|
Lakshmi
|
()
|
|
24
|
KAMAREDDY
|
TS-29-002-014-018/010612
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222649
|
25/05/2023
|
Prabakar
|
3629002WL006619
|
Prabakar
|
50311001
|
SBIN0000DOP
|
770
|
770
|
Processed
|
31/05/2023
|
|
1980234073
|
|
Prabakar
|
()
|
|
25
|
KAMAREDDY
|
TS-29-002-014-018/010629
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222651
|
25/05/2023
|
Lakshmi
|
3629002WL006619
|
Lakshmi
|
50311001
|
SBIN0000DOP
|
577
|
577
|
Processed
|
31/05/2023
|
|
1980234091
|
|
Lakshmi
|
()
|
|
26
|
KAMAREDDY
|
TS-29-002-014-018/010629
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222652
|
25/05/2023
|
rajamohan
|
3629002WL006619
|
rajamohan
|
50311001
|
SBIN0000DOP
|
770
|
770
|
Processed
|
31/05/2023
|
|
1980234099
|
|
rajamohan
|
()
|
|
27
|
KAMAREDDY
|
TS-29-002-014-018/010673
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222655
|
25/05/2023
|
Lalitha
|
3629002WL006619
|
Lalitha
|
50311001
|
SBIN0000DOP
|
771
|
771
|
Processed
|
31/05/2023
|
|
1980234078
|
|
Lalitha
|
()
|
|
28
|
KAMAREDDY
|
TS-29-002-014-018/010674
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222656
|
25/05/2023
|
Ramesh
|
3629002WL006619
|
Ramesh
|
50311001
|
SBIN0000DOP
|
771
|
771
|
Processed
|
31/05/2023
|
|
1980234083
|
|
Ramesh
|
()
|
|
29
|
KAMAREDDY
|
TS-29-002-014-018/010674
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222657
|
25/05/2023
|
Savitha
|
3629002WL006619
|
Savitha
|
50311001
|
SBIN0000DOP
|
771
|
771
|
Processed
|
31/05/2023
|
|
1980234077
|
|
Savitha
|
()
|
|
30
|
KAMAREDDY
|
TS-29-002-014-018/010680
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222658
|
25/05/2023
|
Lakshmi
|
3629002WL006619
|
Lakshmi
|
50311001
|
SBIN0000DOP
|
771
|
771
|
Processed
|
31/05/2023
|
|
1980234081
|
|
Lakshmi
|
()
|
|
31
|
KAMAREDDY
|
TS-29-002-014-018/010681
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222659
|
25/05/2023
|
Lakshmi
|
3629002WL006619
|
Lakshmi
|
50311001
|
SBIN0000DOP
|
771
|
771
|
Processed
|
31/05/2023
|
|
1980234066
|
|
Lakshmi
|
()
|
|
32
|
KAMAREDDY
|
TS-29-002-014-018/010688
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222660
|
25/05/2023
|
Vemkatlakshmi
|
3629002WL006619
|
Vemkatlakshmi
|
50311001
|
SBIN0000DOP
|
771
|
771
|
Processed
|
31/05/2023
|
|
1980234082
|
|
Vemkatlakshmi
|
()
|
|
33
|
KAMAREDDY
|
TS-29-002-014-018/010739
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222662
|
25/05/2023
|
Jamuna
|
3629002WL006619
|
Jamuna
|
50311001
|
SBIN0000DOP
|
771
|
771
|
Processed
|
31/05/2023
|
|
1980234103
|
|
Jamuna
|
()
|
|
34
|
KAMAREDDY
|
TS-29-002-014-018/010739
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222661
|
25/05/2023
|
Pochayya
|
3629002WL006619
|
Pochayya
|
50311001
|
SBIN0000DOP
|
771
|
771
|
Processed
|
31/05/2023
|
|
1980234074
|
|
Pochayya
|
()
|
|
35
|
KAMAREDDY
|
TS-29-002-014-018/010815
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222664
|
25/05/2023
|
Laavanya
|
3629002WL006619
|
Laavanya
|
50311001
|
SBIN0000DOP
|
771
|
771
|
Processed
|
31/05/2023
|
|
1980234070
|
|
Laavanya
|
()
|
|
36
|
KAMAREDDY
|
TS-29-002-014-018/010823
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222665
|
25/05/2023
|
Vijaya
|
3629002WL006619
|
Vijaya
|
50311001
|
SBIN0000DOP
|
771
|
771
|
Processed
|
31/05/2023
|
|
1980234071
|
|
Vijaya
|
()
|
|
37
|
KAMAREDDY
|
TS-29-002-014-018/010830
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222667
|
25/05/2023
|
Anjavva
|
3629002WL006619
|
Anjavva
|
50311001
|
SBIN0000DOP
|
771
|
771
|
Processed
|
31/05/2023
|
|
1980234064
|
|
Anjavva
|
()
|
|
38
|
KAMAREDDY
|
TS-29-002-014-018/010830
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222666
|
25/05/2023
|
Narsa Goud
|
3629002WL006619
|
Narsa Goud
|
50311001
|
SBIN0000DOP
|
771
|
771
|
Processed
|
31/05/2023
|
|
1980234065
|
|
Narsa Goud
|
()
|
|
39
|
KAMAREDDY
|
TS-29-002-014-018/010865
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222668
|
25/05/2023
|
Manevva
|
3629002WL006619
|
Manevva
|
50311001
|
SBIN0000DOP
|
771
|
771
|
Processed
|
31/05/2023
|
|
1980234069
|
|
Manevva
|
()
|
|
40
|
KAMAREDDY
|
TS-29-002-014-018/010913
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222669
|
25/05/2023
|
Lakshmi
|
3629002WL006619
|
Lakshmi
|
50311001
|
SBIN0000DOP
|
771
|
771
|
Processed
|
31/05/2023
|
|
1980234075
|
|
Lakshmi
|
()
|
|
41
|
KAMAREDDY
|
TS-29-002-014-018/011045
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222677
|
25/05/2023
|
Shyamala
|
3629002WL006619
|
Shyamala
|
50311001
|
SBIN0000DOP
|
771
|
771
|
Processed
|
31/05/2023
|
|
1980234056
|
|
Shyamala
|
()
|
|
42
|
KAMAREDDY
|
TS-29-002-014-018/011048
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222678
|
25/05/2023
|
Balakishan
|
3629002WL006619
|
Balakishan
|
50311001
|
SBIN0000DOP
|
771
|
771
|
Processed
|
31/05/2023
|
|
1980234095
|
|
Balakishan
|
()
|
|
43
|
KAMAREDDY
|
TS-29-002-014-018/011048
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222679
|
25/05/2023
|
Swapna
|
3629002WL006619
|
Swapna
|
50311001
|
SBIN0000DOP
|
771
|
771
|
Processed
|
31/05/2023
|
|
1980234085
|
|
Swapna
|
()
|
|
44
|
KAMAREDDY
|
TS-29-002-014-018/011155
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222688
|
25/05/2023
|
swarupa
|
3629002WL006619
|
swarupa
|
50311001
|
SBIN0000DOP
|
771
|
771
|
Processed
|
31/05/2023
|
|
1980234068
|
|
swarupa
|
()
|
|
45
|
KAMAREDDY
|
TS-29-002-014-018/011183
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222691
|
25/05/2023
|
Sujaata
|
3629002WL006619
|
Sujaata
|
50311001
|
SBIN0000DOP
|
771
|
771
|
Processed
|
31/05/2023
|
|
1980234062
|
|
Sujaata
|
()
|
|
46
|
KAMAREDDY
|
TS-29-002-014-018/011341
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222702
|
25/05/2023
|
Swapna
|
3629002WL006619
|
Swapna
|
50311001
|
SBIN0000DOP
|
771
|
771
|
Processed
|
31/05/2023
|
|
1980234102
|
|
Swapna
|
()
|
|
47
|
KAMAREDDY
|
TS-29-002-014-018/011343
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222703
|
25/05/2023
|
Padma
|
3629002WL006619
|
Padma
|
50311001
|
SBIN0000DOP
|
771
|
771
|
Processed
|
31/05/2023
|
|
1980234104
|
|
Padma
|
()
|
|
48
|
KAMAREDDY
|
TS-29-002-014-018/011344
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222704
|
25/05/2023
|
Balraju
|
3629002WL006619
|
Balraju
|
50311001
|
SBIN0000DOP
|
771
|
771
|
Processed
|
31/05/2023
|
|
1980234072
|
|
Balraju
|
()
|
|
49
|
KAMAREDDY
|
TS-29-002-014-018/011344
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222705
|
25/05/2023
|
Bhagyalaxmi
|
3629002WL006619
|
Bhagyalaxmi
|
50311001
|
SBIN0000DOP
|
771
|
771
|
Processed
|
31/05/2023
|
|
1980234101
|
|
Bhagyalaxmi
|
()
|
|
50
|
KAMAREDDY
|
TS-29-002-014-018/011352
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222706
|
25/05/2023
|
Manemma
|
3629002WL006619
|
Manemma
|
50311001
|
SBIN0000DOP
|
579
|
579
|
Processed
|
31/05/2023
|
|
1980234061
|
|
Manemma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37393
|
37393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37393
|
37393
|
|
|
|
|
|
|
|