|
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-29-002-017-022/010007
(NARASANNAPALLE)
|
3629002000NRG24161220230571361
|
16/12/2023
|
Shyaam Raaj
|
3629002WL025599
|
Shyaam Raaj
|
50310201
|
SBIN0000DOP
|
110
|
110
|
Processed
|
03/02/2024
|
|
9993611023
|
|
Shyaam Raaj
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-017-022/010055
(NARASANNAPALLE)
|
3629002000NRG24161220230571362
|
16/12/2023
|
Mallavva
|
3629002WL025599
|
Mallavva
|
50310201
|
SBIN0000DOP
|
770
|
770
|
Processed
|
03/02/2024
|
|
9993611025
|
|
Mallavva
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-017-022/010056
(NARASANNAPALLE)
|
3629002000NRG24161220230571363
|
16/12/2023
|
Maisavva
|
3629002WL025599
|
Maisavva
|
50310201
|
SBIN0000DOP
|
770
|
770
|
Processed
|
03/02/2024
|
|
9993611017
|
|
Maisavva
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-017-022/010057
(NARASANNAPALLE)
|
3629002000NRG24161220230571364
|
16/12/2023
|
sumalatha
|
3629002WL025599
|
sumalatha
|
50310201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/02/2024
|
|
9993611007
|
|
sumalatha
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-017-022/010065
(NARASANNAPALLE)
|
3629002000NRG24161220230571365
|
16/12/2023
|
Ramalaxmi
|
3629002WL025599
|
Ramalaxmi
|
50310201
|
SBIN0000DOP
|
770
|
770
|
Processed
|
03/02/2024
|
|
9993611027
|
|
Ramalaxmi
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-017-022/010072
(NARASANNAPALLE)
|
3629002000NRG24161220230571366
|
16/12/2023
|
Padma
|
3629002WL025599
|
Padma
|
50310201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/02/2024
|
|
9993611026
|
|
Padma
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-017-022/010082
(NARASANNAPALLE)
|
3629002000NRG24161220230571367
|
16/12/2023
|
Lasmaiah
|
3629002WL025599
|
Lasmaiah
|
50310201
|
SBIN0000DOP
|
770
|
770
|
Processed
|
03/02/2024
|
|
9993611009
|
|
Lasmaiah
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-017-022/010088
(NARASANNAPALLE)
|
3629002000NRG24161220230571368
|
16/12/2023
|
venkavva
|
3629002WL025599
|
venkavva
|
50310201
|
SBIN0000DOP
|
770
|
770
|
Processed
|
03/02/2024
|
|
9993611029
|
|
venkavva
|
()
|
|
9
|
KAMAREDDY
|
TS-29-002-017-022/010114
(NARASANNAPALLE)
|
3629002000NRG24161220230571369
|
16/12/2023
|
Lakshmi
|
3629002WL025599
|
Lakshmi
|
50310201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/02/2024
|
|
9993611021
|
|
Lakshmi
|
()
|
|
10
|
KAMAREDDY
|
TS-29-002-017-022/010119
(NARASANNAPALLE)
|
3629002000NRG24161220230571370
|
16/12/2023
|
Kishan
|
3629002WL025599
|
Kishan
|
50310201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/02/2024
|
|
9993611019
|
|
Kishan
|
()
|
|
11
|
KAMAREDDY
|
TS-29-002-017-022/010142
(NARASANNAPALLE)
|
3629002000NRG24161220230571371
|
16/12/2023
|
Kalavati
|
3629002WL025599
|
Kalavati
|
50310201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/02/2024
|
|
9993611015
|
|
Kalavati
|
()
|
|
12
|
KAMAREDDY
|
TS-29-002-017-022/010159
(NARASANNAPALLE)
|
3629002000NRG24161220230571372
|
16/12/2023
|
Manevva
|
3629002WL025599
|
Manevva
|
50310201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/02/2024
|
|
9993611018
|
|
Manevva
|
()
|
|
13
|
KAMAREDDY
|
TS-29-002-017-022/010225
(NARASANNAPALLE)
|
3629002000NRG24161220230571373
|
16/12/2023
|
Yadamma
|
3629002WL025599
|
Yadamma
|
50310201
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/02/2024
|
|
9993611010
|
|
Yadamma
|
()
|
|
14
|
KAMAREDDY
|
TS-29-002-017-022/010326
(NARASANNAPALLE)
|
3629002000NRG24161220230571374
|
16/12/2023
|
Lalita
|
3629002WL025599
|
Lalita
|
50310201
|
SBIN0000DOP
|
220
|
220
|
Processed
|
03/02/2024
|
|
9993611024
|
|
Lalita
|
()
|
|
15
|
KAMAREDDY
|
TS-29-002-017-022/010391
(NARASANNAPALLE)
|
3629002000NRG24161220230571376
|
16/12/2023
|
chinnakka
|
3629002WL025599
|
chinnakka
|
50310201
|
SBIN0000DOP
|
770
|
770
|
Processed
|
03/02/2024
|
|
9993611011
|
|
chinnakka
|
()
|
|
16
|
KAMAREDDY
|
TS-29-002-017-022/010391
(NARASANNAPALLE)
|
3629002000NRG24161220230571375
|
16/12/2023
|
sai kumar
|
3629002WL025599
|
sai kumar
|
50310201
|
SBIN0000DOP
|
770
|
770
|
Processed
|
03/02/2024
|
|
9993611004
|
|
sai kumar
|
()
|
|
17
|
KAMAREDDY
|
TS-29-002-017-022/010402
(NARASANNAPALLE)
|
3629002000NRG24161220230571378
|
16/12/2023
|
Manasa
|
3629002WL025599
|
Manasa
|
50310201
|
SBIN0000DOP
|
770
|
770
|
Processed
|
03/02/2024
|
|
9993611020
|
|
Manasa
|
()
|
|
18
|
KAMAREDDY
|
TS-29-002-017-022/010402
(NARASANNAPALLE)
|
3629002000NRG24161220230571377
|
16/12/2023
|
Ravi
|
3629002WL025599
|
Ravi
|
50310201
|
SBIN0000DOP
|
770
|
770
|
Processed
|
03/02/2024
|
|
9993611028
|
|
Ravi
|
()
|
|
19
|
KAMAREDDY
|
TS-29-002-017-022/010404
(NARASANNAPALLE)
|
3629002000NRG24161220230571379
|
16/12/2023
|
anitha
|
3629002WL025599
|
anitha
|
50310201
|
SBIN0000DOP
|
770
|
770
|
Processed
|
03/02/2024
|
|
9993611005
|
|
anitha
|
()
|
|
20
|
KAMAREDDY
|
TS-29-002-017-022/010407
(NARASANNAPALLE)
|
3629002000NRG24161220230571380
|
16/12/2023
|
radha
|
3629002WL025599
|
radha
|
50310201
|
SBIN0000DOP
|
110
|
110
|
Processed
|
03/02/2024
|
|
9993611006
|
|
radha
|
()
|
|
21
|
KAMAREDDY
|
TS-29-002-017-022/010407
(NARASANNAPALLE)
|
3629002000NRG24161220230571381
|
16/12/2023
|
sailoo
|
3629002WL025599
|
sailoo
|
50310201
|
SBIN0000DOP
|
110
|
110
|
Processed
|
03/02/2024
|
|
9993611003
|
|
sailoo
|
()
|
|
22
|
KAMAREDDY
|
TS-29-002-017-022/010415
(NARASANNAPALLE)
|
3629002000NRG24161220230571382
|
16/12/2023
|
gangamani
|
3629002WL025599
|
gangamani
|
50310201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/02/2024
|
|
9993611008
|
|
gangamani
|
()
|
|
23
|
KAMAREDDY
|
TS-29-002-017-022/010417
(NARASANNAPALLE)
|
3629002000NRG24161220230571391
|
16/12/2023
|
Santosh Kumar
|
3629002WL025600
|
Santosh Kumar
|
50310201
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
03/02/2024
|
|
9993611016
|
|
Santosh Kumar
|
()
|
|
24
|
KAMAREDDY
|
TS-29-002-017-022/010423
(NARASANNAPALLE)
|
3629002000NRG24161220230571384
|
16/12/2023
|
ravi
|
3629002WL025599
|
ravi
|
50310201
|
SBIN0000DOP
|
770
|
770
|
Processed
|
03/02/2024
|
|
9993611013
|
|
ravi
|
()
|
|
25
|
KAMAREDDY
|
TS-29-002-017-022/010423
(NARASANNAPALLE)
|
3629002000NRG24161220230571383
|
16/12/2023
|
renuka
|
3629002WL025599
|
renuka
|
50310201
|
SBIN0000DOP
|
770
|
770
|
Processed
|
03/02/2024
|
|
9993611012
|
|
renuka
|
()
|
|
26
|
KAMAREDDY
|
TS-29-002-017-022/010431
(NARASANNAPALLE)
|
3629002000NRG24161220230571385
|
16/12/2023
|
srinivas
|
3629002WL025599
|
srinivas
|
50310201
|
SBIN0000DOP
|
770
|
770
|
Processed
|
03/02/2024
|
|
9993611022
|
|
srinivas
|
()
|
|
27
|
KAMAREDDY
|
TS-29-002-017-022/010431
(NARASANNAPALLE)
|
3629002000NRG24161220230571386
|
16/12/2023
|
suvarna
|
3629002WL025599
|
suvarna
|
50310201
|
SBIN0000DOP
|
770
|
770
|
Processed
|
03/02/2024
|
|
9993611014
|
|
suvarna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17854
|
17854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17854
|
17854
|
|
|
|
|
|
|
|