|
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-29-002-004-005/010020
(GARGUL)
|
3629002000NRG24110920230491786
|
11/09/2023
|
Swaami
|
3629002WL017561
|
Swaami
|
50314401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
09/11/2023
|
|
7272820204
|
|
Swaami
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-004-005/010022
(GARGUL)
|
3629002000NRG24110920230491787
|
11/09/2023
|
Chinnanarsavva
|
3629002WL017561
|
Chinnanarsavva
|
50314401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
09/11/2023
|
|
7272820188
|
|
Chinnanarsavva
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-004-005/010023
(GARGUL)
|
3629002000NRG24110920230491788
|
11/09/2023
|
Lakshmi
|
3629002WL017561
|
Lakshmi
|
50314401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
09/11/2023
|
|
7272820187
|
|
Lakshmi
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-004-005/010027
(GARGUL)
|
3629002000NRG24110920230491789
|
11/09/2023
|
Sattavva
|
3629002WL017561
|
Sattavva
|
50314401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
09/11/2023
|
|
7272820183
|
|
Sattavva
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-004-005/010038
(GARGUL)
|
3629002000NRG24110920230491790
|
11/09/2023
|
Narsayya
|
3629002WL017561
|
Narsayya
|
50314401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
09/11/2023
|
|
7272820182
|
|
Narsayya
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-004-005/010043
(GARGUL)
|
3629002000NRG24110920230491791
|
11/09/2023
|
Raajamani
|
3629002WL017561
|
Raajamani
|
50314401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
09/11/2023
|
|
7272820198
|
|
Raajamani
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-004-005/010046
(GARGUL)
|
3629002000NRG24110920230491792
|
11/09/2023
|
Limbavva
|
3629002WL017561
|
Limbavva
|
50314401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
09/11/2023
|
|
7272820189
|
|
Limbavva
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-004-005/010051
(GARGUL)
|
3629002000NRG24110920230491793
|
11/09/2023
|
Kanakavva
|
3629002WL017561
|
Kanakavva
|
50314401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
09/11/2023
|
|
7272820191
|
|
Kanakavva
|
()
|
|
9
|
KAMAREDDY
|
TS-29-002-004-005/010053
(GARGUL)
|
3629002000NRG24110920230491794
|
11/09/2023
|
Baalayya
|
3629002WL017561
|
Baalayya
|
50314401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
09/11/2023
|
|
7272820199
|
|
Baalayya
|
()
|
|
10
|
KAMAREDDY
|
TS-29-002-004-005/010054
(GARGUL)
|
3629002000NRG24110920230491795
|
11/09/2023
|
Pochavva
|
3629002WL017561
|
Pochavva
|
50314401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
09/11/2023
|
|
7272820184
|
|
Pochavva
|
()
|
|
11
|
KAMAREDDY
|
TS-29-002-004-005/010095
(GARGUL)
|
3629002000NRG24110920230491796
|
11/09/2023
|
Chinna Lakshmi
|
3629002WL017561
|
Chinna Lakshmi
|
50314401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
09/11/2023
|
|
7272820190
|
|
Chinna Lakshmi
|
()
|
|
12
|
KAMAREDDY
|
TS-29-002-004-005/010201
(GARGUL)
|
3629002000NRG24110920230491797
|
11/09/2023
|
Saravva
|
3629002WL017561
|
Saravva
|
50314401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
09/11/2023
|
|
7272820202
|
|
Saravva
|
()
|
|
13
|
KAMAREDDY
|
TS-29-002-004-005/010225
(GARGUL)
|
3629002000NRG24110920230491798
|
11/09/2023
|
Madhusudan Reddy
|
3629002WL017561
|
Madhusudan Reddy
|
50314401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
09/11/2023
|
|
7272820211
|
|
Madhusudan Reddy
|
()
|
|
14
|
KAMAREDDY
|
TS-29-002-004-005/010227
(GARGUL)
|
3629002000NRG24110920230491799
|
11/09/2023
|
Devaareddy
|
3629002WL017561
|
Devaareddy
|
50314401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
09/11/2023
|
|
7272820197
|
|
Devaareddy
|
()
|
|
15
|
KAMAREDDY
|
TS-29-002-004-005/010257
(GARGUL)
|
3629002000NRG24110920230491800
|
11/09/2023
|
Vijaya
|
3629002WL017561
|
Vijaya
|
50314401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
09/11/2023
|
|
7272820201
|
|
Vijaya
|
()
|
|
16
|
KAMAREDDY
|
TS-29-002-004-005/010258
(GARGUL)
|
3629002000NRG24110920230491801
|
11/09/2023
|
Raji Reddy
|
3629002WL017561
|
Raji Reddy
|
50314401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
09/11/2023
|
|
7272820207
|
|
Raji Reddy
|
()
|
|
17
|
KAMAREDDY
|
TS-29-002-004-005/010265
(GARGUL)
|
3629002000NRG24110920230491802
|
11/09/2023
|
Lingam
|
3629002WL017561
|
Lingam
|
50314401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
09/11/2023
|
|
7272820193
|
|
Lingam
|
()
|
|
18
|
KAMAREDDY
|
TS-29-002-004-005/010266
(GARGUL)
|
3629002000NRG24110920230491803
|
11/09/2023
|
Rajireddy
|
3629002WL017561
|
Rajireddy
|
50314401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
09/11/2023
|
|
7272820194
|
|
Rajireddy
|
()
|
|
19
|
KAMAREDDY
|
TS-29-002-004-005/010278
(GARGUL)
|
3629002000NRG24110920230491804
|
11/09/2023
|
Mahipal Reddy
|
3629002WL017561
|
Mahipal Reddy
|
50314401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
09/11/2023
|
|
7272820192
|
|
Mahipal Reddy
|
()
|
|
20
|
KAMAREDDY
|
TS-29-002-004-005/010296
(GARGUL)
|
3629002000NRG24110920230491805
|
11/09/2023
|
Lakshmi
|
3629002WL017561
|
Lakshmi
|
50314401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
09/11/2023
|
|
7272820200
|
|
Lakshmi
|
()
|
|
21
|
KAMAREDDY
|
TS-29-002-004-005/010297
(GARGUL)
|
3629002000NRG24110920230491806
|
11/09/2023
|
Gouravva
|
3629002WL017561
|
Gouravva
|
50314401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
09/11/2023
|
|
7272820185
|
|
Gouravva
|
()
|
|
22
|
KAMAREDDY
|
TS-29-002-004-005/010299
(GARGUL)
|
3629002000NRG24110920230491807
|
11/09/2023
|
Rajamani
|
3629002WL017561
|
Rajamani
|
50314401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
09/11/2023
|
|
7272820186
|
|
Rajamani
|
()
|
|
23
|
KAMAREDDY
|
TS-29-002-004-005/010339
(GARGUL)
|
3629002000NRG24110920230491808
|
11/09/2023
|
Pochavva
|
3629002WL017561
|
Pochavva
|
50314401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
09/11/2023
|
|
7272820196
|
|
Pochavva
|
()
|
|
24
|
KAMAREDDY
|
TS-29-002-004-005/010340
(GARGUL)
|
3629002000NRG24110920230491809
|
11/09/2023
|
Balraju
|
3629002WL017561
|
Balraju
|
50314401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
09/11/2023
|
|
7272820195
|
|
Balraju
|
()
|
|
25
|
KAMAREDDY
|
TS-29-002-004-005/010357
(GARGUL)
|
3629002000NRG24110920230491814
|
11/09/2023
|
Lingam
|
3629002WL017562
|
Lingam
|
50314401
|
SBIN0000DOP
|
639
|
639
|
Processed
|
09/11/2023
|
|
7272820206
|
|
Lingam
|
()
|
|
26
|
KAMAREDDY
|
TS-29-002-004-005/010404
(GARGUL)
|
3629002000NRG24110920230491827
|
11/09/2023
|
Saavitri
|
3629002WL017564
|
Saavitri
|
50314401
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
09/11/2023
|
|
7272820203
|
|
Saavitri
|
()
|
|
27
|
KAMAREDDY
|
TS-29-002-004-005/010404
(GARGUL)
|
3629002000NRG24110920230491836
|
11/09/2023
|
Suresh Goud
|
3629002WL017568
|
Suresh Goud
|
50314401
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
09/11/2023
|
|
7272820216
|
|
Suresh Goud
|
()
|
|
28
|
KAMAREDDY
|
TS-29-002-004-005/010420
(GARGUL)
|
3629002000NRG24110920230491816
|
11/09/2023
|
Laxmi
|
3629002WL017562
|
Laxmi
|
50314401
|
SBIN0000DOP
|
639
|
639
|
Processed
|
09/11/2023
|
|
7272820208
|
|
Laxmi
|
()
|
|
29
|
KAMAREDDY
|
TS-29-002-004-005/010420
(GARGUL)
|
3629002000NRG24110920230491815
|
11/09/2023
|
Rajireddy
|
3629002WL017562
|
Rajireddy
|
50314401
|
SBIN0000DOP
|
639
|
639
|
Processed
|
09/11/2023
|
|
7272820214
|
|
Rajireddy
|
()
|
|
30
|
KAMAREDDY
|
TS-29-002-004-005/010433
(GARGUL)
|
3629002000NRG24110920230491818
|
11/09/2023
|
Latha
|
3629002WL017562
|
Latha
|
50314401
|
SBIN0000DOP
|
639
|
639
|
Processed
|
09/11/2023
|
|
7272820205
|
|
Latha
|
()
|
|
31
|
KAMAREDDY
|
TS-29-002-004-005/010433
(GARGUL)
|
3629002000NRG24110920230491817
|
11/09/2023
|
Limgaa Reddi
|
3629002WL017562
|
Limgaa Reddi
|
50314401
|
SBIN0000DOP
|
639
|
639
|
Processed
|
09/11/2023
|
|
7272820213
|
|
Limgaa Reddi
|
()
|
|
32
|
KAMAREDDY
|
TS-29-002-004-005/010618
(GARGUL)
|
3629002000NRG24110920230491811
|
11/09/2023
|
Baarati
|
3629002WL017561
|
Baarati
|
50314401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
09/11/2023
|
|
7272820209
|
|
Baarati
|
()
|
|
33
|
KAMAREDDY
|
TS-29-002-004-005/010618
(GARGUL)
|
3629002000NRG24110920230491810
|
11/09/2023
|
Raajanarsu
|
3629002WL017561
|
Raajanarsu
|
50314401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
09/11/2023
|
|
7272820210
|
|
Raajanarsu
|
()
|
|
34
|
KAMAREDDY
|
TS-29-002-004-005/010637
(GARGUL)
|
3629002000NRG24110920230491819
|
11/09/2023
|
revathi
|
3629002WL017562
|
revathi
|
50314401
|
SBIN0000DOP
|
639
|
639
|
Processed
|
09/11/2023
|
|
7272820181
|
|
revathi
|
()
|
|
35
|
KAMAREDDY
|
TS-29-002-004-005/010696
(GARGUL)
|
3629002000NRG24110920230491813
|
11/09/2023
|
Baalayya
|
3629002WL017561
|
Baalayya
|
50314401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
09/11/2023
|
|
7272820212
|
|
Baalayya
|
()
|
|
36
|
KAMAREDDY
|
TS-29-002-004-005/010730
(GARGUL)
|
3629002000NRG24110920230491820
|
11/09/2023
|
Jeevanreddy
|
3629002WL017562
|
Jeevanreddy
|
50314401
|
SBIN0000DOP
|
639
|
639
|
Processed
|
09/11/2023
|
|
7272820215
|
|
Jeevanreddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22927
|
22927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22927
|
22927
|
|
|
|
|
|
|
|