|
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-29-002-015-019/010023
(THIMMAKKAPALLE)
|
3629002000NRG24131220230567168
|
13/12/2023
|
ramulu
|
3629002WL025204
|
ramulu
|
50311001
|
SBIN0000DOP
|
421
|
421
|
Processed
|
03/02/2024
|
|
9989844163
|
|
ramulu
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-015-019/010035
(THIMMAKKAPALLE)
|
3629002000NRG24131220230567169
|
13/12/2023
|
Laxmi
|
3629002WL025204
|
Laxmi
|
50311001
|
SBIN0000DOP
|
421
|
421
|
Processed
|
03/02/2024
|
|
9989844157
|
|
Laxmi
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-015-019/010038
(THIMMAKKAPALLE)
|
3629002000NRG24131220230567170
|
13/12/2023
|
Geetha
|
3629002WL025204
|
Geetha
|
50311001
|
SBIN0000DOP
|
421
|
421
|
Processed
|
03/02/2024
|
|
9989844151
|
|
Geetha
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-015-019/010066
(THIMMAKKAPALLE)
|
3629002000NRG24131220230567171
|
13/12/2023
|
Kalavva
|
3629002WL025204
|
Kalavva
|
50311001
|
SBIN0000DOP
|
421
|
421
|
Processed
|
03/02/2024
|
|
9989844161
|
|
Kalavva
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-015-019/010099
(THIMMAKKAPALLE)
|
3629002000NRG24131220230567172
|
13/12/2023
|
Sudharshan
|
3629002WL025204
|
Sudharshan
|
50311001
|
SBIN0000DOP
|
421
|
421
|
Processed
|
03/02/2024
|
|
9989844140
|
|
Sudharshan
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-015-019/010108
(THIMMAKKAPALLE)
|
3629002000NRG24131220230567173
|
13/12/2023
|
Baalavva
|
3629002WL025204
|
Baalavva
|
50311001
|
SBIN0000DOP
|
421
|
421
|
Processed
|
03/02/2024
|
|
9989844144
|
|
Baalavva
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-015-019/010113
(THIMMAKKAPALLE)
|
3629002000NRG24131220230567174
|
13/12/2023
|
Bhagya
|
3629002WL025204
|
Bhagya
|
50311001
|
SBIN0000DOP
|
421
|
421
|
Processed
|
03/02/2024
|
|
9989844160
|
|
Bhagya
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-015-019/010113
(THIMMAKKAPALLE)
|
3629002000NRG24131220230567175
|
13/12/2023
|
Ramulu
|
3629002WL025204
|
Ramulu
|
50311001
|
SBIN0000DOP
|
421
|
421
|
Processed
|
03/02/2024
|
|
9989844154
|
|
Ramulu
|
()
|
|
9
|
KAMAREDDY
|
TS-29-002-015-019/010138
(THIMMAKKAPALLE)
|
3629002000NRG24131220230567176
|
13/12/2023
|
Prabakar
|
3629002WL025204
|
Prabakar
|
50311001
|
SBIN0000DOP
|
421
|
421
|
Processed
|
03/02/2024
|
|
9989844153
|
|
Prabakar
|
()
|
|
10
|
KAMAREDDY
|
TS-29-002-015-019/010146
(THIMMAKKAPALLE)
|
3629002000NRG24131220230567177
|
13/12/2023
|
Raamavva
|
3629002WL025204
|
Raamavva
|
50311001
|
SBIN0000DOP
|
421
|
421
|
Processed
|
03/02/2024
|
|
9989844148
|
|
Raamavva
|
()
|
|
11
|
KAMAREDDY
|
TS-29-002-015-019/010152
(THIMMAKKAPALLE)
|
3629002000NRG24131220230567178
|
13/12/2023
|
Gangaram
|
3629002WL025204
|
Gangaram
|
50311001
|
SBIN0000DOP
|
421
|
421
|
Processed
|
03/02/2024
|
|
9989844146
|
|
Gangaram
|
()
|
|
12
|
KAMAREDDY
|
TS-29-002-015-019/010181
(THIMMAKKAPALLE)
|
3629002000NRG24131220230567179
|
13/12/2023
|
Durgavva
|
3629002WL025204
|
Durgavva
|
50311001
|
SBIN0000DOP
|
421
|
421
|
Processed
|
03/02/2024
|
|
9989844142
|
|
Durgavva
|
()
|
|
13
|
KAMAREDDY
|
TS-29-002-015-019/010200
(THIMMAKKAPALLE)
|
3629002000NRG24131220230567180
|
13/12/2023
|
Baalavva
|
3629002WL025204
|
Baalavva
|
50311001
|
SBIN0000DOP
|
421
|
421
|
Processed
|
03/02/2024
|
|
9989844143
|
|
Baalavva
|
()
|
|
14
|
KAMAREDDY
|
TS-29-002-015-019/010225
(THIMMAKKAPALLE)
|
3629002000NRG24131220230567181
|
13/12/2023
|
Veeramani
|
3629002WL025204
|
Veeramani
|
50311001
|
SBIN0000DOP
|
421
|
421
|
Processed
|
03/02/2024
|
|
9989844145
|
|
Veeramani
|
()
|
|
15
|
KAMAREDDY
|
TS-29-002-015-019/010247
(THIMMAKKAPALLE)
|
3629002000NRG24131220230567182
|
13/12/2023
|
Laxmi
|
3629002WL025204
|
Laxmi
|
50311001
|
SBIN0000DOP
|
421
|
421
|
Processed
|
03/02/2024
|
|
9989844149
|
|
Laxmi
|
()
|
|
16
|
KAMAREDDY
|
TS-29-002-015-019/010356
(THIMMAKKAPALLE)
|
3629002000NRG24131220230567185
|
13/12/2023
|
Laavanya
|
3629002WL025204
|
Laavanya
|
50311001
|
SBIN0000DOP
|
421
|
421
|
Processed
|
03/02/2024
|
|
9989844155
|
|
Laavanya
|
()
|
|
17
|
KAMAREDDY
|
TS-29-002-015-019/010373
(THIMMAKKAPALLE)
|
3629002000NRG24131220230567186
|
13/12/2023
|
lavanya
|
3629002WL025204
|
lavanya
|
50311001
|
SBIN0000DOP
|
421
|
421
|
Processed
|
03/02/2024
|
|
9989844156
|
|
lavanya
|
()
|
|
18
|
KAMAREDDY
|
TS-29-002-015-019/010383
(THIMMAKKAPALLE)
|
3629002000NRG24131220230567187
|
13/12/2023
|
Suvarna
|
3629002WL025204
|
Suvarna
|
50311001
|
SBIN0000DOP
|
421
|
421
|
Processed
|
03/02/2024
|
|
9989844159
|
|
Suvarna
|
()
|
|
19
|
KAMAREDDY
|
TS-29-002-015-019/010391
(THIMMAKKAPALLE)
|
3629002000NRG24131220230567188
|
13/12/2023
|
Radhika
|
3629002WL025204
|
Radhika
|
50311001
|
SBIN0000DOP
|
316
|
316
|
Processed
|
03/02/2024
|
|
9989844158
|
|
Radhika
|
()
|
|
20
|
KAMAREDDY
|
TS-29-002-015-019/010411
(THIMMAKKAPALLE)
|
3629002000NRG24131220230567190
|
13/12/2023
|
sayilu
|
3629002WL025204
|
sayilu
|
50311001
|
SBIN0000DOP
|
421
|
421
|
Processed
|
03/02/2024
|
|
9989844141
|
|
sayilu
|
()
|
|
21
|
KAMAREDDY
|
TS-29-002-015-019/010412
(THIMMAKKAPALLE)
|
3629002000NRG24131220230567192
|
13/12/2023
|
mamatha
|
3629002WL025204
|
mamatha
|
50311001
|
SBIN0000DOP
|
421
|
421
|
Processed
|
03/02/2024
|
|
9989844162
|
|
mamatha
|
()
|
|
22
|
KAMAREDDY
|
TS-29-002-015-019/010415
(THIMMAKKAPALLE)
|
3629002000NRG24131220230567193
|
13/12/2023
|
Hemalata
|
3629002WL025204
|
Hemalata
|
50311001
|
SBIN0000DOP
|
421
|
421
|
Processed
|
03/02/2024
|
|
9989844152
|
|
Hemalata
|
()
|
|
23
|
KAMAREDDY
|
TS-29-002-015-019/010424
(THIMMAKKAPALLE)
|
3629002000NRG24131220230567194
|
13/12/2023
|
Ramesh
|
3629002WL025204
|
Ramesh
|
50311001
|
SBIN0000DOP
|
421
|
421
|
Processed
|
03/02/2024
|
|
9989844139
|
|
Ramesh
|
()
|
|
24
|
KAMAREDDY
|
TS-29-002-015-019/010429
(THIMMAKKAPALLE)
|
3629002000NRG24131220230567196
|
13/12/2023
|
Balavva
|
3629002WL025204
|
Balavva
|
50311001
|
SBIN0000DOP
|
421
|
421
|
Processed
|
03/02/2024
|
|
9989844147
|
|
Balavva
|
()
|
|
25
|
KAMAREDDY
|
TS-29-002-015-019/010455
(THIMMAKKAPALLE)
|
3629002000NRG24131220230567198
|
13/12/2023
|
Bhagya
|
3629002WL025204
|
Bhagya
|
50311001
|
SBIN0000DOP
|
316
|
316
|
Processed
|
03/02/2024
|
|
9989844150
|
|
Bhagya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10315
|
10315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10315
|
10315
|
|
|
|
|
|
|
|