|
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)
|
3629002000NRG24281220230585726
|
28/12/2023
|
Suvarna
|
3629002WL026973
|
Suvarna
|
50311001
|
SBIN0000DOP
|
472
|
472
|
Processed
|
03/02/2024
|
|
9993813223
|
|
Suvarna
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-014-018/010010
(CHINNA MALLAREDDY)
|
3629002000NRG24281220230585728
|
28/12/2023
|
Lakshmi Bayee
|
3629002WL026973
|
Lakshmi Bayee
|
50311001
|
SBIN0000DOP
|
629
|
629
|
Processed
|
03/02/2024
|
|
9993813227
|
|
Lakshmi Bayee
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-014-018/010012
(CHINNA MALLAREDDY)
|
3629002000NRG24281220230585729
|
28/12/2023
|
Swamy
|
3629002WL026973
|
Swamy
|
50311001
|
SBIN0000DOP
|
629
|
629
|
Processed
|
03/02/2024
|
|
9993813212
|
|
Swamy
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-014-018/010012
(CHINNA MALLAREDDY)
|
3629002000NRG24281220230585730
|
28/12/2023
|
Vijaya
|
3629002WL026973
|
Vijaya
|
50311001
|
SBIN0000DOP
|
629
|
629
|
Processed
|
03/02/2024
|
|
9993813206
|
|
Vijaya
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-014-018/010060
(CHINNA MALLAREDDY)
|
3629002000NRG24281220230585731
|
28/12/2023
|
Laxman
|
3629002WL026973
|
Laxman
|
50311001
|
SBIN0000DOP
|
472
|
472
|
Processed
|
03/02/2024
|
|
9993813218
|
|
Laxman
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-014-018/010131
(CHINNA MALLAREDDY)
|
3629002000NRG24281220230585733
|
28/12/2023
|
Kalavva
|
3629002WL026973
|
Kalavva
|
50311001
|
SBIN0000DOP
|
629
|
629
|
Processed
|
03/02/2024
|
|
9993813210
|
|
Kalavva
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-014-018/010133
(CHINNA MALLAREDDY)
|
3629002000NRG24281220230585734
|
28/12/2023
|
Ramesh
|
3629002WL026973
|
Ramesh
|
50311001
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/02/2024
|
|
9993813213
|
|
Ramesh
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-014-018/010133
(CHINNA MALLAREDDY)
|
3629002000NRG24281220230585735
|
28/12/2023
|
tejaswani
|
3629002WL026973
|
tejaswani
|
50311001
|
SBIN0000DOP
|
629
|
629
|
Processed
|
03/02/2024
|
|
9993813222
|
|
tejaswani
|
()
|
|
9
|
KAMAREDDY
|
TS-29-002-014-018/010134
(CHINNA MALLAREDDY)
|
3629002000NRG24281220230585736
|
28/12/2023
|
Bharatavva
|
3629002WL026973
|
Bharatavva
|
50311001
|
SBIN0000DOP
|
472
|
472
|
Processed
|
03/02/2024
|
|
9993813230
|
|
Bharatavva
|
()
|
|
10
|
KAMAREDDY
|
TS-29-002-014-018/010135
(CHINNA MALLAREDDY)
|
3629002000NRG24281220230585737
|
28/12/2023
|
Daadayya
|
3629002WL026973
|
Daadayya
|
50311001
|
SBIN0000DOP
|
629
|
629
|
Processed
|
03/02/2024
|
|
9993813231
|
|
Daadayya
|
()
|
|
11
|
KAMAREDDY
|
TS-29-002-014-018/010144
(CHINNA MALLAREDDY)
|
3629002000NRG24281220230585738
|
28/12/2023
|
Sayavva
|
3629002WL026973
|
Sayavva
|
50311001
|
SBIN0000DOP
|
472
|
472
|
Processed
|
03/02/2024
|
|
9993813211
|
|
Sayavva
|
()
|
|
12
|
KAMAREDDY
|
TS-29-002-014-018/010151
(CHINNA MALLAREDDY)
|
3629002000NRG24281220230585739
|
28/12/2023
|
Raamulu
|
3629002WL026973
|
Raamulu
|
50311001
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/02/2024
|
|
9993813216
|
|
Raamulu
|
()
|
|
13
|
KAMAREDDY
|
TS-29-002-014-018/010153
(CHINNA MALLAREDDY)
|
3629002000NRG24281220230585740
|
28/12/2023
|
Saayavva
|
3629002WL026973
|
Saayavva
|
50311001
|
SBIN0000DOP
|
629
|
629
|
Processed
|
03/02/2024
|
|
9993813207
|
|
Saayavva
|
()
|
|
14
|
KAMAREDDY
|
TS-29-002-014-018/010158
(CHINNA MALLAREDDY)
|
3629002000NRG24281220230585742
|
28/12/2023
|
Saayavva
|
3629002WL026973
|
Saayavva
|
50311001
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/02/2024
|
|
9993813228
|
|
Saayavva
|
()
|
|
15
|
KAMAREDDY
|
TS-29-002-014-018/010158
(CHINNA MALLAREDDY)
|
3629002000NRG24281220230585741
|
28/12/2023
|
Yellayya
|
3629002WL026973
|
Yellayya
|
50311001
|
SBIN0000DOP
|
629
|
629
|
Processed
|
03/02/2024
|
|
9993813229
|
|
Yellayya
|
()
|
|
16
|
KAMAREDDY
|
TS-29-002-014-018/010370
(CHINNA MALLAREDDY)
|
3629002000NRG24281220230585743
|
28/12/2023
|
Padma
|
3629002WL026973
|
Padma
|
50311001
|
SBIN0000DOP
|
943
|
943
|
Processed
|
03/02/2024
|
|
9993813214
|
|
Padma
|
()
|
|
17
|
KAMAREDDY
|
TS-29-002-014-018/010405
(CHINNA MALLAREDDY)
|
3629002000NRG24281220230585745
|
28/12/2023
|
Bujangam
|
3629002WL026973
|
Bujangam
|
50311001
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/02/2024
|
|
9993813217
|
|
Bujangam
|
()
|
|
18
|
KAMAREDDY
|
TS-29-002-014-018/010405
(CHINNA MALLAREDDY)
|
3629002000NRG24281220230585746
|
28/12/2023
|
Padma
|
3629002WL026973
|
Padma
|
50311001
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/02/2024
|
|
9993813208
|
|
Padma
|
()
|
|
19
|
KAMAREDDY
|
TS-29-002-014-018/010408
(CHINNA MALLAREDDY)
|
3629002000NRG24281220230585748
|
28/12/2023
|
Padma Bai
|
3629002WL026973
|
Padma Bai
|
50311001
|
SBIN0000DOP
|
629
|
629
|
Processed
|
03/02/2024
|
|
9993813209
|
|
Padma Bai
|
()
|
|
20
|
KAMAREDDY
|
TS-29-002-014-018/010548
(CHINNA MALLAREDDY)
|
3629002000NRG24281220230585750
|
28/12/2023
|
Limgam
|
3629002WL026973
|
Limgam
|
50311001
|
SBIN0000DOP
|
943
|
943
|
Processed
|
03/02/2024
|
|
9993813226
|
|
Limgam
|
()
|
|
21
|
KAMAREDDY
|
TS-29-002-014-018/010592
(CHINNA MALLAREDDY)
|
3629002000NRG24281220230585752
|
28/12/2023
|
jamuna
|
3629002WL026973
|
jamuna
|
50311001
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/02/2024
|
|
9993813225
|
|
jamuna
|
()
|
|
22
|
KAMAREDDY
|
TS-29-002-014-018/010614
(CHINNA MALLAREDDY)
|
3629002000NRG24281220230585754
|
28/12/2023
|
Swaroopa
|
3629002WL026973
|
Swaroopa
|
50311001
|
SBIN0000DOP
|
472
|
472
|
Processed
|
03/02/2024
|
|
9993813224
|
|
Swaroopa
|
()
|
|
23
|
KAMAREDDY
|
TS-29-002-014-018/010617
(CHINNA MALLAREDDY)
|
3629002000NRG24281220230585756
|
28/12/2023
|
Bheem Rao
|
3629002WL026973
|
Bheem Rao
|
50311001
|
SBIN0000DOP
|
943
|
943
|
Processed
|
03/02/2024
|
|
9993813234
|
|
Bheem Rao
|
()
|
|
24
|
KAMAREDDY
|
TS-29-002-014-018/010617
(CHINNA MALLAREDDY)
|
3629002000NRG24281220230585755
|
28/12/2023
|
Rama Kaamt
|
3629002WL026973
|
Rama Kaamt
|
50311001
|
SBIN0000DOP
|
943
|
943
|
Processed
|
03/02/2024
|
|
9993813235
|
|
Rama Kaamt
|
()
|
|
25
|
KAMAREDDY
|
TS-29-002-014-018/010620
(CHINNA MALLAREDDY)
|
3629002000NRG24281220230585758
|
28/12/2023
|
Lakshmi Baay
|
3629002WL026973
|
Lakshmi Baay
|
50311001
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/02/2024
|
|
9993813215
|
|
Lakshmi Baay
|
()
|
|
26
|
KAMAREDDY
|
TS-29-002-014-018/010620
(CHINNA MALLAREDDY)
|
3629002000NRG24281220230585759
|
28/12/2023
|
Manikya Rao
|
3629002WL026973
|
Manikya Rao
|
50311001
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/02/2024
|
|
9993813219
|
|
Manikya Rao
|
()
|
|
27
|
KAMAREDDY
|
TS-29-002-014-018/010780
(CHINNA MALLAREDDY)
|
3629002000NRG24281220230585760
|
28/12/2023
|
Raajamani
|
3629002WL026973
|
Raajamani
|
50311001
|
SBIN0000DOP
|
943
|
943
|
Processed
|
03/02/2024
|
|
9993813233
|
|
Raajamani
|
()
|
|
28
|
KAMAREDDY
|
TS-29-002-014-018/010865
(CHINNA MALLAREDDY)
|
3629002000NRG24281220230585761
|
28/12/2023
|
Manevva
|
3629002WL026973
|
Manevva
|
50311001
|
SBIN0000DOP
|
943
|
943
|
Processed
|
03/02/2024
|
|
9993813220
|
|
Manevva
|
()
|
|
29
|
KAMAREDDY
|
TS-29-002-014-018/010972
(CHINNA MALLAREDDY)
|
3629002000NRG24281220230585763
|
28/12/2023
|
Moulana
|
3629002WL026973
|
Moulana
|
50311001
|
SBIN0000DOP
|
943
|
943
|
Processed
|
03/02/2024
|
|
9993813204
|
|
Moulana
|
()
|
|
30
|
KAMAREDDY
|
TS-29-002-014-018/011167
(CHINNA MALLAREDDY)
|
3629002000NRG24281220230585770
|
28/12/2023
|
lara
|
3629002WL026973
|
lara
|
50311001
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/02/2024
|
|
9993813221
|
|
lara
|
()
|
|
31
|
KAMAREDDY
|
TS-29-002-014-018/011183
(CHINNA MALLAREDDY)
|
3629002000NRG24281220230585771
|
28/12/2023
|
Sujaata
|
3629002WL026973
|
Sujaata
|
50311001
|
SBIN0000DOP
|
943
|
943
|
Processed
|
03/02/2024
|
|
9993813232
|
|
Sujaata
|
()
|
|
32
|
KAMAREDDY
|
TS-29-002-014-018/011343
(CHINNA MALLAREDDY)
|
3629002000NRG24281220230585773
|
28/12/2023
|
Padma
|
3629002WL026973
|
Padma
|
50311001
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/02/2024
|
|
9993813205
|
|
Padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23425
|
23425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23425
|
23425
|
|
|
|
|
|
|
|