|
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)
|
3629002000NRG24020120240589517
|
02/01/2024
|
Nirmala
|
3629002WL027347
|
Nirmala
|
50314401
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/02/2024
|
|
9993563003
|
|
Nirmala
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-004-005/010004
(GARGUL)
|
3629002000NRG24020120240589518
|
02/01/2024
|
Gangamani
|
3629002WL027347
|
Gangamani
|
50314401
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/02/2024
|
|
9993563001
|
|
Gangamani
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-004-005/010005
(GARGUL)
|
3629002000NRG24020120240589519
|
02/01/2024
|
Mamata
|
3629002WL027347
|
Mamata
|
50314401
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/02/2024
|
|
9993562998
|
|
Mamata
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-004-005/010054
(GARGUL)
|
3629002000NRG24020120240589520
|
02/01/2024
|
Pochavva
|
3629002WL027347
|
Pochavva
|
50314401
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/02/2024
|
|
9993562999
|
|
Pochavva
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-004-005/010073
(GARGUL)
|
3629002000NRG24020120240589522
|
02/01/2024
|
Lakshmi
|
3629002WL027347
|
Lakshmi
|
50314401
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/02/2024
|
|
9993563005
|
|
Lakshmi
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-004-005/010095
(GARGUL)
|
3629002000NRG24020120240589523
|
02/01/2024
|
Chinna Lakshmi
|
3629002WL027347
|
Chinna Lakshmi
|
50314401
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/02/2024
|
|
9993563000
|
|
Chinna Lakshmi
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-004-005/010174
(GARGUL)
|
3629002000NRG24020120240589524
|
02/01/2024
|
Gangareddy
|
3629002WL027347
|
Gangareddy
|
50314401
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/02/2024
|
|
9993563007
|
|
Gangareddy
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-004-005/010174
(GARGUL)
|
3629002000NRG24020120240589525
|
02/01/2024
|
Padma
|
3629002WL027347
|
Padma
|
50314401
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/02/2024
|
|
9993563002
|
|
Padma
|
()
|
|
9
|
KAMAREDDY
|
TS-29-002-004-005/010187
(GARGUL)
|
3629002000NRG24020120240589526
|
02/01/2024
|
lavanya
|
3629002WL027347
|
lavanya
|
50314401
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/02/2024
|
|
9993563013
|
|
lavanya
|
()
|
|
10
|
KAMAREDDY
|
TS-29-002-004-005/010226
(GARGUL)
|
3629002000NRG24020120240589527
|
02/01/2024
|
Manjula
|
3629002WL027347
|
Manjula
|
50314401
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/02/2024
|
|
9993563010
|
|
Manjula
|
()
|
|
11
|
KAMAREDDY
|
TS-29-002-004-005/010266
(GARGUL)
|
3629002000NRG24020120240589528
|
02/01/2024
|
Ramya
|
3629002WL027347
|
Ramya
|
50314401
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/02/2024
|
|
9993562995
|
|
Ramya
|
()
|
|
12
|
KAMAREDDY
|
TS-29-002-004-005/010345
(GARGUL)
|
3629002000NRG24020120240589530
|
02/01/2024
|
Maadavi
|
3629002WL027347
|
Maadavi
|
50314401
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/02/2024
|
|
9993563006
|
|
Maadavi
|
()
|
|
13
|
KAMAREDDY
|
TS-29-002-004-005/010357
(GARGUL)
|
3629002000NRG24020120240589531
|
02/01/2024
|
Lingam
|
3629002WL027347
|
Lingam
|
50314401
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/02/2024
|
|
9993563008
|
|
Lingam
|
()
|
|
14
|
KAMAREDDY
|
TS-29-002-004-005/010440
(GARGUL)
|
3629002000NRG24020120240589533
|
02/01/2024
|
Devena
|
3629002WL027347
|
Devena
|
50314401
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/02/2024
|
|
9993563014
|
|
Devena
|
()
|
|
15
|
KAMAREDDY
|
TS-29-002-004-005/010452
(GARGUL)
|
3629002000NRG24020120240589534
|
02/01/2024
|
Kaanchanamala
|
3629002WL027347
|
Kaanchanamala
|
50314401
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/02/2024
|
|
9993563004
|
|
Kaanchanamala
|
()
|
|
16
|
KAMAREDDY
|
TS-29-002-004-005/010481
(GARGUL)
|
3629002000NRG24020120240589535
|
02/01/2024
|
Swapna
|
3629002WL027347
|
Swapna
|
50314401
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/02/2024
|
|
9993563009
|
|
Swapna
|
()
|
|
17
|
KAMAREDDY
|
TS-29-002-004-005/010498
(GARGUL)
|
3629002000NRG24020120240589536
|
02/01/2024
|
Narsavva
|
3629002WL027347
|
Narsavva
|
50314401
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/02/2024
|
|
9993563012
|
|
Narsavva
|
()
|
|
18
|
KAMAREDDY
|
TS-29-002-004-005/010592
(GARGUL)
|
3629002000NRG24020120240589539
|
02/01/2024
|
Surekha
|
3629002WL027347
|
Surekha
|
50314401
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/02/2024
|
|
9993563011
|
|
Surekha
|
()
|
|
19
|
KAMAREDDY
|
TS-29-002-004-005/010622
(GARGUL)
|
3629002000NRG24020120240589540
|
02/01/2024
|
nagarani
|
3629002WL027347
|
nagarani
|
50314401
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/02/2024
|
|
9993563015
|
|
nagarani
|
()
|
|
20
|
KAMAREDDY
|
TS-29-002-004-005/010698
(GARGUL)
|
3629002000NRG24020120240589544
|
02/01/2024
|
Narsavva
|
3629002WL027347
|
Narsavva
|
50314401
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/02/2024
|
|
9993562997
|
|
Narsavva
|
()
|
|
21
|
KAMAREDDY
|
TS-29-002-004-005/010711
(GARGUL)
|
3629002000NRG24020120240589545
|
02/01/2024
|
Jyothi
|
3629002WL027347
|
Jyothi
|
50314401
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/02/2024
|
|
9993562996
|
|
Jyothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5250
|
5250
|
|
|
|
|
|
|
|