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-29-002-014-018/010002 (CHINNA MALLAREDDY)
|
3629002000NRG24150220240630023
|
15/02/2024
|
Ganesh
|
3629002WL031906
|
Ganesh
|
50311001
|
SBIN0000DOP
|
686
|
686
|
Processed
|
13/04/2024
|
|
2922280807
|
|
Ganesh
|
()
|
2
|
KAMAREDDY
|
TS-29-002-014-018/010122 (CHINNA MALLAREDDY)
|
3629002000NRG24150220240630025
|
15/02/2024
|
Baalaraajavva
|
3629002WL031906
|
Baalaraajavva
|
50311001
|
SBIN0000DOP
|
686
|
686
|
Processed
|
13/04/2024
|
|
2922280812
|
|
Baalaraajavva
|
()
|
3
|
KAMAREDDY
|
TS-29-002-014-018/010122 (CHINNA MALLAREDDY)
|
3629002000NRG24150220240630024
|
15/02/2024
|
Ellayya
|
3629002WL031906
|
Ellayya
|
50311001
|
SBIN0000DOP
|
686
|
686
|
Processed
|
13/04/2024
|
|
2922280824
|
|
Ellayya
|
()
|
4
|
KAMAREDDY
|
TS-29-002-014-018/010123 (CHINNA MALLAREDDY)
|
3629002000NRG24150220240630027
|
15/02/2024
|
Chinna Narsavva
|
3629002WL031906
|
Chinna Narsavva
|
50311001
|
SBIN0000DOP
|
823
|
823
|
Processed
|
13/04/2024
|
|
2922280833
|
|
Chinna Narsavva
|
()
|
5
|
KAMAREDDY
|
TS-29-002-014-018/010123 (CHINNA MALLAREDDY)
|
3629002000NRG24150220240630026
|
15/02/2024
|
Limgam
|
3629002WL031906
|
Limgam
|
50311001
|
SBIN0000DOP
|
823
|
823
|
Processed
|
13/04/2024
|
|
2922280832
|
|
Limgam
|
()
|
6
|
KAMAREDDY
|
TS-29-002-014-018/010134 (CHINNA MALLAREDDY)
|
3629002000NRG24150220240630030
|
15/02/2024
|
Bharatavva
|
3629002WL031906
|
Bharatavva
|
50311001
|
SBIN0000DOP
|
823
|
823
|
Processed
|
13/04/2024
|
|
2922280806
|
|
Bharatavva
|
()
|
7
|
KAMAREDDY
|
TS-29-002-014-018/010144 (CHINNA MALLAREDDY)
|
3629002000NRG24150220240630031
|
15/02/2024
|
Sayavva
|
3629002WL031906
|
Sayavva
|
50311001
|
SBIN0000DOP
|
823
|
823
|
Processed
|
13/04/2024
|
|
2922280804
|
|
Sayavva
|
()
|
8
|
KAMAREDDY
|
TS-29-002-014-018/010151 (CHINNA MALLAREDDY)
|
3629002000NRG24150220240630032
|
15/02/2024
|
Rukkumbaayee
|
3629002WL031906
|
Rukkumbaayee
|
50311001
|
SBIN0000DOP
|
274
|
274
|
Processed
|
13/04/2024
|
|
2922280835
|
|
Rukkumbaayee
|
()
|
9
|
KAMAREDDY
|
TS-29-002-014-018/010153 (CHINNA MALLAREDDY)
|
3629002000NRG24150220240630033
|
15/02/2024
|
Saayavva
|
3629002WL031906
|
Saayavva
|
50311001
|
SBIN0000DOP
|
686
|
686
|
Processed
|
13/04/2024
|
|
2922280801
|
|
Saayavva
|
()
|
10
|
KAMAREDDY
|
TS-29-002-014-018/010169 (CHINNA MALLAREDDY)
|
3629002000NRG24150220240630035
|
15/02/2024
|
Narsavva
|
3629002WL031906
|
Narsavva
|
50311001
|
SBIN0000DOP
|
823
|
823
|
Processed
|
13/04/2024
|
|
2922280814
|
|
Narsavva
|
()
|
11
|
KAMAREDDY
|
TS-29-002-014-018/010213 (CHINNA MALLAREDDY)
|
3629002000NRG24150220240630037
|
15/02/2024
|
sandhya
|
3629002WL031906
|
sandhya
|
50311001
|
SBIN0000DOP
|
686
|
686
|
Processed
|
13/04/2024
|
|
2922280795
|
|
sandhya
|
()
|
12
|
KAMAREDDY
|
TS-29-002-014-018/010250 (CHINNA MALLAREDDY)
|
3629002000NRG24150220240630039
|
15/02/2024
|
Siddavva
|
3629002WL031906
|
Siddavva
|
50311001
|
SBIN0000DOP
|
548
|
548
|
Processed
|
13/04/2024
|
|
2922280808
|
|
Siddavva
|
()
|
13
|
KAMAREDDY
|
TS-29-002-014-018/010277 (CHINNA MALLAREDDY)
|
3629002000NRG24150220240630041
|
15/02/2024
|
Haravva
|
3629002WL031906
|
Haravva
|
50311001
|
SBIN0000DOP
|
411
|
411
|
Processed
|
13/04/2024
|
|
2922280813
|
|
Haravva
|
()
|
14
|
KAMAREDDY
|
TS-29-002-014-018/010294 (CHINNA MALLAREDDY)
|
3629002000NRG24150220240630042
|
15/02/2024
|
Naaraayana
|
3629002WL031906
|
Naaraayana
|
50311001
|
SBIN0000DOP
|
823
|
823
|
Processed
|
13/04/2024
|
|
2922280817
|
|
Naaraayana
|
()
|
15
|
KAMAREDDY
|
TS-29-002-014-018/010305 (CHINNA MALLAREDDY)
|
3629002000NRG24150220240630043
|
15/02/2024
|
Ravi
|
3629002WL031906
|
Ravi
|
50311001
|
SBIN0000DOP
|
823
|
823
|
Processed
|
13/04/2024
|
|
2922280802
|
|
Ravi
|
()
|
16
|
KAMAREDDY
|
TS-29-002-014-018/010305 (CHINNA MALLAREDDY)
|
3629002000NRG24150220240630044
|
15/02/2024
|
Saayavva
|
3629002WL031906
|
Saayavva
|
50311001
|
SBIN0000DOP
|
823
|
823
|
Processed
|
13/04/2024
|
|
2922280805
|
|
Saayavva
|
()
|
17
|
KAMAREDDY
|
TS-29-002-014-018/010335 (CHINNA MALLAREDDY)
|
3629002000NRG24150220240630045
|
15/02/2024
|
Anasuya
|
3629002WL031906
|
Anasuya
|
50311001
|
SBIN0000DOP
|
686
|
686
|
Processed
|
13/04/2024
|
|
2922280839
|
|
Anasuya
|
()
|
18
|
KAMAREDDY
|
TS-29-002-014-018/010370 (CHINNA MALLAREDDY)
|
3629002000NRG24150220240630047
|
15/02/2024
|
Narsimlu
|
3629002WL031906
|
Narsimlu
|
50311001
|
SBIN0000DOP
|
411
|
411
|
Processed
|
13/04/2024
|
|
2922280818
|
|
Narsimlu
|
()
|
19
|
KAMAREDDY
|
TS-29-002-014-018/010370 (CHINNA MALLAREDDY)
|
3629002000NRG24150220240630048
|
15/02/2024
|
Padma
|
3629002WL031906
|
Padma
|
50311001
|
SBIN0000DOP
|
411
|
411
|
Processed
|
13/04/2024
|
|
2922280822
|
|
Padma
|
()
|
20
|
KAMAREDDY
|
TS-29-002-014-018/010620 (CHINNA MALLAREDDY)
|
3629002000NRG24150220240630050
|
15/02/2024
|
Lakshmi Baay
|
3629002WL031906
|
Lakshmi Baay
|
50311001
|
SBIN0000DOP
|
823
|
823
|
Processed
|
13/04/2024
|
|
2922280823
|
|
Lakshmi Baay
|
()
|
21
|
KAMAREDDY
|
TS-29-002-014-018/010620 (CHINNA MALLAREDDY)
|
3629002000NRG24150220240630051
|
15/02/2024
|
Manikya Rao
|
3629002WL031906
|
Manikya Rao
|
50311001
|
SBIN0000DOP
|
823
|
823
|
Processed
|
13/04/2024
|
|
2922280842
|
|
Manikya Rao
|
()
|
22
|
KAMAREDDY
|
TS-29-002-014-018/010780 (CHINNA MALLAREDDY)
|
3629002000NRG24150220240630054
|
15/02/2024
|
Raajamani
|
3629002WL031906
|
Raajamani
|
50311001
|
SBIN0000DOP
|
823
|
823
|
Processed
|
13/04/2024
|
|
2922280796
|
|
Raajamani
|
()
|
23
|
KAMAREDDY
|
TS-29-002-014-018/010857 (CHINNA MALLAREDDY)
|
3629002000NRG24150220240630057
|
15/02/2024
|
Lakshmi
|
3629002WL031906
|
Lakshmi
|
50311001
|
SBIN0000DOP
|
548
|
548
|
Processed
|
13/04/2024
|
|
2922280840
|
|
Lakshmi
|
()
|
24
|
KAMAREDDY
|
TS-29-002-014-018/010922 (CHINNA MALLAREDDY)
|
3629002000NRG24150220240630061
|
15/02/2024
|
Sweta
|
3629002WL031906
|
Sweta
|
50311001
|
SBIN0000DOP
|
274
|
274
|
Processed
|
13/04/2024
|
|
2922280841
|
|
Sweta
|
()
|
25
|
KAMAREDDY
|
TS-29-002-014-018/010960 (CHINNA MALLAREDDY)
|
3629002000NRG24150220240630062
|
15/02/2024
|
Raadha
|
3629002WL031906
|
Raadha
|
50311001
|
SBIN0000DOP
|
548
|
548
|
Processed
|
13/04/2024
|
|
2922280816
|
|
Raadha
|
()
|
26
|
KAMAREDDY
|
TS-29-002-014-018/010994 (CHINNA MALLAREDDY)
|
3629002000NRG24150220240630063
|
15/02/2024
|
Rajitha
|
3629002WL031906
|
Rajitha
|
50311001
|
SBIN0000DOP
|
137
|
137
|
Processed
|
13/04/2024
|
|
2922280834
|
|
Rajitha
|
()
|
27
|
KAMAREDDY
|
TS-29-002-014-018/011155 (CHINNA MALLAREDDY)
|
3629002000NRG24150220240630065
|
15/02/2024
|
swarupa
|
3629002WL031906
|
swarupa
|
50311001
|
SBIN0000DOP
|
686
|
686
|
Processed
|
13/04/2024
|
|
2922280843
|
|
swarupa
|
()
|
28
|
KAMAREDDY
|
TS-29-002-014-018/011183 (CHINNA MALLAREDDY)
|
3629002000NRG24150220240630066
|
15/02/2024
|
Sujaata
|
3629002WL031906
|
Sujaata
|
50311001
|
SBIN0000DOP
|
548
|
548
|
Processed
|
13/04/2024
|
|
2922280797
|
|
Sujaata
|
()
|
29
|
KAMAREDDY
|
TS-29-002-015-019/010027 (THIMMAKKAPALLE)
|
3629002000NRG24150220240629997
|
15/02/2024
|
Darshan
|
3629002WL031905
|
Darshan
|
50311001
|
SBIN0000DOP
|
470
|
470
|
Processed
|
13/04/2024
|
|
2922280836
|
|
Darshan
|
()
|
30
|
KAMAREDDY
|
TS-29-002-015-019/010097 (THIMMAKKAPALLE)
|
3629002000NRG24150220240630000
|
15/02/2024
|
Devavva
|
3629002WL031905
|
Devavva
|
50311001
|
SBIN0000DOP
|
470
|
470
|
Processed
|
13/04/2024
|
|
2922280803
|
|
Devavva
|
()
|
31
|
KAMAREDDY
|
TS-29-002-015-019/010098 (THIMMAKKAPALLE)
|
3629002000NRG24150220240630001
|
15/02/2024
|
Savithri
|
3629002WL031905
|
Savithri
|
50311001
|
SBIN0000DOP
|
352
|
352
|
Processed
|
13/04/2024
|
|
2922280821
|
|
Savithri
|
()
|
32
|
KAMAREDDY
|
TS-29-002-015-019/010108 (THIMMAKKAPALLE)
|
3629002000NRG24150220240630003
|
15/02/2024
|
Baalavva
|
3629002WL031905
|
Baalavva
|
50311001
|
SBIN0000DOP
|
587
|
587
|
Processed
|
13/04/2024
|
|
2922280800
|
|
Baalavva
|
()
|
33
|
KAMAREDDY
|
TS-29-002-015-019/010138 (THIMMAKKAPALLE)
|
3629002000NRG24150220240630004
|
15/02/2024
|
Prabakar
|
3629002WL031905
|
Prabakar
|
50311001
|
SBIN0000DOP
|
587
|
587
|
Processed
|
13/04/2024
|
|
2922280838
|
|
Prabakar
|
()
|
34
|
KAMAREDDY
|
TS-29-002-015-019/010152 (THIMMAKKAPALLE)
|
3629002000NRG24150220240630005
|
15/02/2024
|
Gangaram
|
3629002WL031905
|
Gangaram
|
50311001
|
SBIN0000DOP
|
587
|
587
|
Processed
|
13/04/2024
|
|
2922280810
|
|
Gangaram
|
()
|
35
|
KAMAREDDY
|
TS-29-002-015-019/010166 (THIMMAKKAPALLE)
|
3629002000NRG24150220240630007
|
15/02/2024
|
Narsimlu
|
3629002WL031905
|
Narsimlu
|
50311001
|
SBIN0000DOP
|
235
|
235
|
Processed
|
13/04/2024
|
|
2922280831
|
|
Narsimlu
|
()
|
36
|
KAMAREDDY
|
TS-29-002-015-019/010166 (THIMMAKKAPALLE)
|
3629002000NRG24150220240630006
|
15/02/2024
|
Yellavva
|
3629002WL031905
|
Yellavva
|
50311001
|
SBIN0000DOP
|
235
|
235
|
Processed
|
13/04/2024
|
|
2922280811
|
|
Yellavva
|
()
|
37
|
KAMAREDDY
|
TS-29-002-015-019/010173 (THIMMAKKAPALLE)
|
3629002000NRG24150220240630008
|
15/02/2024
|
Shyamala
|
3629002WL031905
|
Shyamala
|
50311001
|
SBIN0000DOP
|
470
|
470
|
Processed
|
13/04/2024
|
|
2922280827
|
|
Shyamala
|
()
|
38
|
KAMAREDDY
|
TS-29-002-015-019/010192 (THIMMAKKAPALLE)
|
3629002000NRG24150220240630009
|
15/02/2024
|
Manevva
|
3629002WL031905
|
Manevva
|
50311001
|
SBIN0000DOP
|
470
|
470
|
Processed
|
13/04/2024
|
|
2922280809
|
|
Manevva
|
()
|
39
|
KAMAREDDY
|
TS-29-002-015-019/010206 (THIMMAKKAPALLE)
|
3629002000NRG24150220240630010
|
15/02/2024
|
Swaroopa
|
3629002WL031905
|
Swaroopa
|
50311001
|
SBIN0000DOP
|
470
|
470
|
Processed
|
13/04/2024
|
|
2922280826
|
|
Swaroopa
|
()
|
40
|
KAMAREDDY
|
TS-29-002-015-019/010250 (THIMMAKKAPALLE)
|
3629002000NRG24150220240630011
|
15/02/2024
|
Manavva
|
3629002WL031905
|
Manavva
|
50311001
|
SBIN0000DOP
|
470
|
470
|
Processed
|
13/04/2024
|
|
2922280829
|
|
Manavva
|
()
|
41
|
KAMAREDDY
|
TS-29-002-015-019/010251 (THIMMAKKAPALLE)
|
3629002000NRG24140220240627315
|
15/02/2024
|
Mallaiah
|
3629002WL031750
|
Mallaiah
|
50311001
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2922280825
|
|
Mallaiah
|
()
|
42
|
KAMAREDDY
|
TS-29-002-015-019/010265 (THIMMAKKAPALLE)
|
3629002000NRG24150220240630012
|
15/02/2024
|
Renuka
|
3629002WL031905
|
Renuka
|
50311001
|
SBIN0000DOP
|
470
|
470
|
Processed
|
13/04/2024
|
|
2922280815
|
|
Renuka
|
()
|
43
|
KAMAREDDY
|
TS-29-002-015-019/010287 (THIMMAKKAPALLE)
|
3629002000NRG24150220240630013
|
15/02/2024
|
savithri
|
3629002WL031905
|
savithri
|
50311001
|
SBIN0000DOP
|
470
|
470
|
Processed
|
13/04/2024
|
|
2922280798
|
|
savithri
|
()
|
44
|
KAMAREDDY
|
TS-29-002-015-019/010299 (THIMMAKKAPALLE)
|
3629002000NRG24150220240630015
|
15/02/2024
|
Lalitha
|
3629002WL031905
|
Lalitha
|
50311001
|
SBIN0000DOP
|
470
|
470
|
Processed
|
13/04/2024
|
|
2922280819
|
|
Lalitha
|
()
|
45
|
KAMAREDDY
|
TS-29-002-015-019/010299 (THIMMAKKAPALLE)
|
3629002000NRG24150220240630014
|
15/02/2024
|
Ramesh
|
3629002WL031905
|
Ramesh
|
50311001
|
SBIN0000DOP
|
470
|
470
|
Processed
|
13/04/2024
|
|
2922280820
|
|
Ramesh
|
()
|
46
|
KAMAREDDY
|
TS-29-002-015-019/010417 (THIMMAKKAPALLE)
|
3629002000NRG24150220240630018
|
15/02/2024
|
Narsimlu
|
3629002WL031905
|
Narsimlu
|
50311001
|
SBIN0000DOP
|
587
|
587
|
Processed
|
13/04/2024
|
|
2922280828
|
|
Narsimlu
|
()
|
47
|
KAMAREDDY
|
TS-29-002-015-019/010417 (THIMMAKKAPALLE)
|
3629002000NRG24150220240630017
|
15/02/2024
|
spandana
|
3629002WL031905
|
spandana
|
50311001
|
SBIN0000DOP
|
587
|
587
|
Processed
|
13/04/2024
|
|
2922280844
|
|
spandana
|
()
|
48
|
KAMAREDDY
|
TS-29-002-015-019/010455 (THIMMAKKAPALLE)
|
3629002000NRG24150220240630019
|
15/02/2024
|
Bhagya
|
3629002WL031905
|
Bhagya
|
50311001
|
SBIN0000DOP
|
587
|
587
|
Processed
|
13/04/2024
|
|
2922280837
|
|
Bhagya
|
()
|
49
|
KAMAREDDY
|
TS-29-002-015-019/010456 (THIMMAKKAPALLE)
|
3629002000NRG24150220240630021
|
15/02/2024
|
Lavanya
|
3629002WL031905
|
Lavanya
|
50311001
|
SBIN0000DOP
|
587
|
587
|
Processed
|
13/04/2024
|
|
2922280830
|
|
Lavanya
|
()
|
50
|
KAMAREDDY
|
TS-29-002-015-019/010456 (THIMMAKKAPALLE)
|
3629002000NRG24150220240630020
|
15/02/2024
|
Naaresh
|
3629002WL031905
|
Naaresh
|
50311001
|
SBIN0000DOP
|
587
|
587
|
Processed
|
13/04/2024
|
|
2922280799
|
|
Naaresh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29271
|
29271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29271
|
29271
|
|
|
|
|
|
|
|