|
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-29-002-006-008/010001
(SABDIPUR)
|
3629002000NRG24170120240598805
|
18/01/2024
|
Lakshmi
|
3629002WL028705
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1789128633
|
|
Lakshmi
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-006-008/010005
(SABDIPUR)
|
3629002000NRG24170120240598806
|
18/01/2024
|
Sattavva
|
3629002WL028705
|
Sattavva
|
50311201
|
SBIN0000DOP
|
630
|
630
|
Processed
|
14/03/2024
|
|
1789128632
|
|
Sattavva
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-006-008/010049
(SABDIPUR)
|
3629002000NRG24170120240598807
|
18/01/2024
|
baagya
|
3629002WL028705
|
baagya
|
50311201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1789128621
|
|
baagya
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-006-008/010067
(SABDIPUR)
|
3629002000NRG24170120240598808
|
18/01/2024
|
Padma
|
3629002WL028705
|
Padma
|
50311201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
14/03/2024
|
|
1789128628
|
|
Padma
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-006-008/010076
(SABDIPUR)
|
3629002000NRG24170120240598809
|
18/01/2024
|
Vijaya
|
3629002WL028705
|
Vijaya
|
50311201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1789128634
|
|
Vijaya
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-006-008/010090
(SABDIPUR)
|
3629002000NRG24170120240598810
|
18/01/2024
|
Pochavva
|
3629002WL028705
|
Pochavva
|
50311201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1789128630
|
|
Pochavva
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-006-008/010102
(SABDIPUR)
|
3629002000NRG24170120240598811
|
18/01/2024
|
Sayavva
|
3629002WL028705
|
Sayavva
|
50311201
|
SBIN0000DOP
|
840
|
840
|
Processed
|
14/03/2024
|
|
1789128646
|
|
Sayavva
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-006-008/010117
(SABDIPUR)
|
3629002000NRG24170120240598812
|
18/01/2024
|
Mallavva
|
3629002WL028705
|
Mallavva
|
50311201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1789128641
|
|
Mallavva
|
()
|
|
9
|
KAMAREDDY
|
TS-29-002-006-008/010117
(SABDIPUR)
|
3629002000NRG24170120240598813
|
18/01/2024
|
Sathyanaaraayana
|
3629002WL028705
|
Sathyanaaraayana
|
50311201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1789128625
|
|
Sathyanaaraayana
|
()
|
|
10
|
KAMAREDDY
|
TS-29-002-006-008/010120
(SABDIPUR)
|
3629002000NRG24170120240598814
|
18/01/2024
|
Laxmi
|
3629002WL028705
|
Laxmi
|
50311201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1789128631
|
|
Laxmi
|
()
|
|
11
|
KAMAREDDY
|
TS-29-002-006-008/010128
(SABDIPUR)
|
3629002000NRG24170120240598815
|
18/01/2024
|
Narsavva
|
3629002WL028705
|
Narsavva
|
50311201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1789128627
|
|
Narsavva
|
()
|
|
12
|
KAMAREDDY
|
TS-29-002-006-008/010146
(SABDIPUR)
|
3629002000NRG24170120240598817
|
18/01/2024
|
Anuradha
|
3629002WL028705
|
Anuradha
|
50311201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1789128645
|
|
Anuradha
|
()
|
|
13
|
KAMAREDDY
|
TS-29-002-006-008/010146
(SABDIPUR)
|
3629002000NRG24170120240598816
|
18/01/2024
|
Narsavva
|
3629002WL028705
|
Narsavva
|
50311201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1789128626
|
|
Narsavva
|
()
|
|
14
|
KAMAREDDY
|
TS-29-002-006-008/010151
(SABDIPUR)
|
3629002000NRG24170120240598818
|
18/01/2024
|
Narsimlu
|
3629002WL028705
|
Narsimlu
|
50311201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1789128640
|
|
Narsimlu
|
()
|
|
15
|
KAMAREDDY
|
TS-29-002-006-008/010152
(SABDIPUR)
|
3629002000NRG24170120240598819
|
18/01/2024
|
Raajavva
|
3629002WL028705
|
Raajavva
|
50311201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1789128639
|
|
Raajavva
|
()
|
|
16
|
KAMAREDDY
|
TS-29-002-006-008/010181
(SABDIPUR)
|
3629002000NRG24170120240598820
|
18/01/2024
|
Kalavati
|
3629002WL028705
|
Kalavati
|
50311201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1789128638
|
|
Kalavati
|
()
|
|
17
|
KAMAREDDY
|
TS-29-002-006-008/010186
(SABDIPUR)
|
3629002000NRG24170120240598822
|
18/01/2024
|
Padma
|
3629002WL028705
|
Padma
|
50311201
|
SBIN0000DOP
|
840
|
840
|
Processed
|
14/03/2024
|
|
1789128629
|
|
Padma
|
()
|
|
18
|
KAMAREDDY
|
TS-29-002-006-008/010192
(SABDIPUR)
|
3629002000NRG24170120240598823
|
18/01/2024
|
Baal Laxmi
|
3629002WL028705
|
Baal Laxmi
|
50311201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1789128619
|
|
Baal Laxmi
|
()
|
|
19
|
KAMAREDDY
|
TS-29-002-006-008/010196
(SABDIPUR)
|
3629002000NRG24170120240598824
|
18/01/2024
|
Vijaya
|
3629002WL028705
|
Vijaya
|
50311201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1789128651
|
|
Vijaya
|
()
|
|
20
|
KAMAREDDY
|
TS-29-002-006-008/010221
(SABDIPUR)
|
3629002000NRG24170120240598825
|
18/01/2024
|
Padma
|
3629002WL028705
|
Padma
|
50311201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1789128643
|
|
Padma
|
()
|
|
21
|
KAMAREDDY
|
TS-29-002-006-008/010331
(SABDIPUR)
|
3629002000NRG24170120240598826
|
18/01/2024
|
Balamani
|
3629002WL028705
|
Balamani
|
50311201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1789128644
|
|
Balamani
|
()
|
|
22
|
KAMAREDDY
|
TS-29-002-006-008/010388
(SABDIPUR)
|
3629002000NRG24170120240598827
|
18/01/2024
|
Savitri
|
3629002WL028705
|
Savitri
|
50311201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1789128636
|
|
Savitri
|
()
|
|
23
|
KAMAREDDY
|
TS-29-002-006-008/010458
(SABDIPUR)
|
3629002000NRG24170120240598828
|
18/01/2024
|
Gouravva
|
3629002WL028705
|
Gouravva
|
50311201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1789128635
|
|
Gouravva
|
()
|
|
24
|
KAMAREDDY
|
TS-29-002-006-008/010509
(SABDIPUR)
|
3629002000NRG24170120240598830
|
18/01/2024
|
Shakuntala
|
3629002WL028705
|
Shakuntala
|
50311201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1789128637
|
|
Shakuntala
|
()
|
|
25
|
KAMAREDDY
|
TS-29-002-006-008/010651
(SABDIPUR)
|
3629002000NRG24170120240598831
|
18/01/2024
|
bagya
|
3629002WL028705
|
bagya
|
50311201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1789128623
|
|
bagya
|
()
|
|
26
|
KAMAREDDY
|
TS-29-002-006-008/010656
(SABDIPUR)
|
3629002000NRG24170120240598832
|
18/01/2024
|
savithri
|
3629002WL028705
|
savithri
|
50311201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1789128624
|
|
savithri
|
()
|
|
27
|
KAMAREDDY
|
TS-29-002-006-008/010679
(SABDIPUR)
|
3629002000NRG24170120240598835
|
18/01/2024
|
ramya
|
3629002WL028705
|
ramya
|
50311201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1789128650
|
|
ramya
|
()
|
|
28
|
KAMAREDDY
|
TS-29-002-006-008/010679
(SABDIPUR)
|
3629002000NRG24170120240598834
|
18/01/2024
|
Swamy
|
3629002WL028705
|
Swamy
|
50311201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1789128620
|
|
Swamy
|
()
|
|
29
|
KAMAREDDY
|
TS-29-002-006-008/010682
(SABDIPUR)
|
3629002000NRG24170120240598836
|
18/01/2024
|
gangamani
|
3629002WL028705
|
gangamani
|
50311201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1789128647
|
|
gangamani
|
()
|
|
30
|
KAMAREDDY
|
TS-29-002-006-008/010706
(SABDIPUR)
|
3629002000NRG24170120240598837
|
18/01/2024
|
laxmi
|
3629002WL028705
|
laxmi
|
50311201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1789128648
|
|
laxmi
|
()
|
|
31
|
KAMAREDDY
|
TS-29-002-006-008/010706
(SABDIPUR)
|
3629002000NRG24170120240598838
|
18/01/2024
|
narsayya
|
3629002WL028705
|
narsayya
|
50311201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1789128649
|
|
narsayya
|
()
|
|
32
|
KAMAREDDY
|
TS-29-002-006-008/010762
(SABDIPUR)
|
3629002000NRG24170120240598839
|
18/01/2024
|
Srinivas
|
3629002WL028705
|
Srinivas
|
50311201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1789128618
|
|
Srinivas
|
()
|
|
33
|
KAMAREDDY
|
TS-29-002-008-010/010150
(UGGRAWAI)
|
3629002000NRG24170120240598678
|
18/01/2024
|
Parushuram
|
3629002WL028694
|
Parushuram
|
50311201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
14/03/2024
|
|
1789128642
|
|
Parushuram
|
()
|
|
34
|
KAMAREDDY
|
TS-29-002-008-010/010353
(UGGRAWAI)
|
3629002000NRG24170120240598675
|
18/01/2024
|
laxmi
|
3629002WL028691
|
laxmi
|
50311201
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789128622
|
|
laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39504
|
39504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39504
|
39504
|
|
|
|
|
|
|
|