|
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-29-002-014-018/010004
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260653
|
31/05/2023
|
Suvarna
|
3629002WL007553
|
Suvarna
|
50311001
|
SBIN0000DOP
|
854
|
854
|
Processed
|
03/06/2023
|
|
2083307217
|
|
Suvarna
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-014-018/010151
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260660
|
31/05/2023
|
Raamulu
|
3629002WL007553
|
Raamulu
|
50311001
|
SBIN0000DOP
|
854
|
854
|
Processed
|
03/06/2023
|
|
2083307199
|
|
Raamulu
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-014-018/010268
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260662
|
31/05/2023
|
Bhaarati
|
3629002WL007553
|
Bhaarati
|
50311001
|
SBIN0000DOP
|
854
|
854
|
Processed
|
03/06/2023
|
|
2083307201
|
|
Bhaarati
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-014-018/010286
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260663
|
31/05/2023
|
Siddavva
|
3629002WL007553
|
Siddavva
|
50311001
|
SBIN0000DOP
|
683
|
683
|
Processed
|
03/06/2023
|
|
2083307221
|
|
Siddavva
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-014-018/010342
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260667
|
31/05/2023
|
Yellavva
|
3629002WL007553
|
Yellavva
|
50311001
|
SBIN0000DOP
|
683
|
683
|
Processed
|
03/06/2023
|
|
2083307190
|
|
Yellavva
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-014-018/010370
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260668
|
31/05/2023
|
Padma
|
3629002WL007553
|
Padma
|
50311001
|
SBIN0000DOP
|
683
|
683
|
Processed
|
03/06/2023
|
|
2083307194
|
|
Padma
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-014-018/010408
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260670
|
31/05/2023
|
Padma Bai
|
3629002WL007553
|
Padma Bai
|
50311001
|
SBIN0000DOP
|
683
|
683
|
Processed
|
03/06/2023
|
|
2083307226
|
|
Padma Bai
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-014-018/010431
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260671
|
31/05/2023
|
Narsavva
|
3629002WL007553
|
Narsavva
|
50311001
|
SBIN0000DOP
|
683
|
683
|
Processed
|
03/06/2023
|
|
2083307223
|
|
Narsavva
|
()
|
|
9
|
KAMAREDDY
|
TS-29-002-014-018/010458
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260673
|
31/05/2023
|
Gamgavva
|
3629002WL007553
|
Gamgavva
|
50311001
|
SBIN0000DOP
|
683
|
683
|
Processed
|
03/06/2023
|
|
2083307225
|
|
Gamgavva
|
()
|
|
10
|
KAMAREDDY
|
TS-29-002-014-018/010458
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260674
|
31/05/2023
|
laxmi
|
3629002WL007553
|
laxmi
|
50311001
|
SBIN0000DOP
|
683
|
683
|
Processed
|
03/06/2023
|
|
2083307228
|
|
laxmi
|
()
|
|
11
|
KAMAREDDY
|
TS-29-002-014-018/010458
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260672
|
31/05/2023
|
Sreekaamt
|
3629002WL007553
|
Sreekaamt
|
50311001
|
SBIN0000DOP
|
683
|
683
|
Processed
|
03/06/2023
|
|
2083307212
|
|
Sreekaamt
|
()
|
|
12
|
KAMAREDDY
|
TS-29-002-014-018/010510
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260677
|
31/05/2023
|
Lakshmi
|
3629002WL007553
|
Lakshmi
|
50311001
|
SBIN0000DOP
|
512
|
512
|
Processed
|
03/06/2023
|
|
2083307192
|
|
Lakshmi
|
()
|
|
13
|
KAMAREDDY
|
TS-29-002-014-018/010565
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260678
|
31/05/2023
|
Swaami
|
3629002WL007553
|
Swaami
|
50311001
|
SBIN0000DOP
|
683
|
683
|
Processed
|
03/06/2023
|
|
2083307195
|
|
Swaami
|
()
|
|
14
|
KAMAREDDY
|
TS-29-002-014-018/010573
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260679
|
31/05/2023
|
Lakshmi
|
3629002WL007553
|
Lakshmi
|
50311001
|
SBIN0000DOP
|
854
|
854
|
Processed
|
03/06/2023
|
|
2083307191
|
|
Lakshmi
|
()
|
|
15
|
KAMAREDDY
|
TS-29-002-014-018/010592
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260680
|
31/05/2023
|
lakshman
|
3629002WL007553
|
lakshman
|
50311001
|
SBIN0000DOP
|
854
|
854
|
Processed
|
03/06/2023
|
|
2083307215
|
|
lakshman
|
()
|
|
16
|
KAMAREDDY
|
TS-29-002-014-018/010597
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260681
|
31/05/2023
|
Siddavva
|
3629002WL007553
|
Siddavva
|
50311001
|
SBIN0000DOP
|
854
|
854
|
Processed
|
03/06/2023
|
|
2083307193
|
|
Siddavva
|
()
|
|
17
|
KAMAREDDY
|
TS-29-002-014-018/010612
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260682
|
31/05/2023
|
Prabakar
|
3629002WL007553
|
Prabakar
|
50311001
|
SBIN0000DOP
|
854
|
854
|
Processed
|
03/06/2023
|
|
2083307209
|
|
Prabakar
|
()
|
|
18
|
KAMAREDDY
|
TS-29-002-014-018/010617
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260685
|
31/05/2023
|
Bheem Rao
|
3629002WL007553
|
Bheem Rao
|
50311001
|
SBIN0000DOP
|
854
|
854
|
Processed
|
03/06/2023
|
|
2083307229
|
|
Bheem Rao
|
()
|
|
19
|
KAMAREDDY
|
TS-29-002-014-018/010617
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260684
|
31/05/2023
|
Rama Kaamt
|
3629002WL007553
|
Rama Kaamt
|
50311001
|
SBIN0000DOP
|
854
|
854
|
Processed
|
03/06/2023
|
|
2083307232
|
|
Rama Kaamt
|
()
|
|
20
|
KAMAREDDY
|
TS-29-002-014-018/010672
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260689
|
31/05/2023
|
Devayya
|
3629002WL007553
|
Devayya
|
50311001
|
SBIN0000DOP
|
854
|
854
|
Processed
|
03/06/2023
|
|
2083307210
|
|
Devayya
|
()
|
|
21
|
KAMAREDDY
|
TS-29-002-014-018/010673
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260690
|
31/05/2023
|
Lalitha
|
3629002WL007553
|
Lalitha
|
50311001
|
SBIN0000DOP
|
854
|
854
|
Processed
|
03/06/2023
|
|
2083307202
|
|
Lalitha
|
()
|
|
22
|
KAMAREDDY
|
TS-29-002-014-018/010674
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260691
|
31/05/2023
|
Ramesh
|
3629002WL007553
|
Ramesh
|
50311001
|
SBIN0000DOP
|
854
|
854
|
Processed
|
03/06/2023
|
|
2083307197
|
|
Ramesh
|
()
|
|
23
|
KAMAREDDY
|
TS-29-002-014-018/010674
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260692
|
31/05/2023
|
Savitha
|
3629002WL007553
|
Savitha
|
50311001
|
SBIN0000DOP
|
683
|
683
|
Processed
|
03/06/2023
|
|
2083307203
|
|
Savitha
|
()
|
|
24
|
KAMAREDDY
|
TS-29-002-014-018/010680
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260693
|
31/05/2023
|
Lakshmi
|
3629002WL007553
|
Lakshmi
|
50311001
|
SBIN0000DOP
|
854
|
854
|
Processed
|
03/06/2023
|
|
2083307200
|
|
Lakshmi
|
()
|
|
25
|
KAMAREDDY
|
TS-29-002-014-018/010688
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260694
|
31/05/2023
|
Vemkatlakshmi
|
3629002WL007553
|
Vemkatlakshmi
|
50311001
|
SBIN0000DOP
|
683
|
683
|
Processed
|
03/06/2023
|
|
2083307198
|
|
Vemkatlakshmi
|
()
|
|
26
|
KAMAREDDY
|
TS-29-002-014-018/010717
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260695
|
31/05/2023
|
Baal Raaju
|
3629002WL007553
|
Baal Raaju
|
50311001
|
SBIN0000DOP
|
512
|
512
|
Processed
|
03/06/2023
|
|
2083307204
|
|
Baal Raaju
|
()
|
|
27
|
KAMAREDDY
|
TS-29-002-014-018/010735
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260697
|
31/05/2023
|
lata
|
3629002WL007553
|
lata
|
50311001
|
SBIN0000DOP
|
683
|
683
|
Processed
|
03/06/2023
|
|
2083307219
|
|
lata
|
()
|
|
28
|
KAMAREDDY
|
TS-29-002-014-018/010735
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260696
|
31/05/2023
|
siddiraamulu
|
3629002WL007553
|
siddiraamulu
|
50311001
|
SBIN0000DOP
|
683
|
683
|
Processed
|
03/06/2023
|
|
2083307218
|
|
siddiraamulu
|
()
|
|
29
|
KAMAREDDY
|
TS-29-002-014-018/010739
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260699
|
31/05/2023
|
Jamuna
|
3629002WL007553
|
Jamuna
|
50311001
|
SBIN0000DOP
|
512
|
512
|
Processed
|
03/06/2023
|
|
2083307231
|
|
Jamuna
|
()
|
|
30
|
KAMAREDDY
|
TS-29-002-014-018/010739
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260698
|
31/05/2023
|
Pochayya
|
3629002WL007553
|
Pochayya
|
50311001
|
SBIN0000DOP
|
854
|
854
|
Processed
|
03/06/2023
|
|
2083307208
|
|
Pochayya
|
()
|
|
31
|
KAMAREDDY
|
TS-29-002-014-018/010770
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260700
|
31/05/2023
|
Pushpalata
|
3629002WL007553
|
Pushpalata
|
50311001
|
SBIN0000DOP
|
512
|
512
|
Processed
|
03/06/2023
|
|
2083307211
|
|
Pushpalata
|
()
|
|
32
|
KAMAREDDY
|
TS-29-002-014-018/010815
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260702
|
31/05/2023
|
Laavanya
|
3629002WL007553
|
Laavanya
|
50311001
|
SBIN0000DOP
|
683
|
683
|
Processed
|
03/06/2023
|
|
2083307220
|
|
Laavanya
|
()
|
|
33
|
KAMAREDDY
|
TS-29-002-014-018/010816
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260704
|
31/05/2023
|
Radha
|
3629002WL007553
|
Radha
|
50311001
|
SBIN0000DOP
|
512
|
512
|
Processed
|
03/06/2023
|
|
2083307213
|
|
Radha
|
()
|
|
34
|
KAMAREDDY
|
TS-29-002-014-018/010837
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260707
|
31/05/2023
|
sandhya
|
3629002WL007553
|
sandhya
|
50311001
|
SBIN0000DOP
|
683
|
683
|
Processed
|
03/06/2023
|
|
2083307227
|
|
sandhya
|
()
|
|
35
|
KAMAREDDY
|
TS-29-002-014-018/010865
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260711
|
31/05/2023
|
Manevva
|
3629002WL007553
|
Manevva
|
50311001
|
SBIN0000DOP
|
683
|
683
|
Processed
|
03/06/2023
|
|
2083307214
|
|
Manevva
|
()
|
|
36
|
KAMAREDDY
|
TS-29-002-014-018/010913
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260712
|
31/05/2023
|
Lakshmi
|
3629002WL007553
|
Lakshmi
|
50311001
|
SBIN0000DOP
|
171
|
171
|
Processed
|
03/06/2023
|
|
2083307207
|
|
Lakshmi
|
()
|
|
37
|
KAMAREDDY
|
TS-29-002-014-018/010913
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260713
|
31/05/2023
|
Swaami
|
3629002WL007553
|
Swaami
|
50311001
|
SBIN0000DOP
|
171
|
171
|
Processed
|
03/06/2023
|
|
2083307206
|
|
Swaami
|
()
|
|
38
|
KAMAREDDY
|
TS-29-002-014-018/010943
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260715
|
31/05/2023
|
Kuntayya
|
3629002WL007553
|
Kuntayya
|
50311001
|
SBIN0000DOP
|
683
|
683
|
Processed
|
03/06/2023
|
|
2083307230
|
|
Kuntayya
|
()
|
|
39
|
KAMAREDDY
|
TS-29-002-014-018/011048
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260722
|
31/05/2023
|
Balakishan
|
3629002WL007553
|
Balakishan
|
50311001
|
SBIN0000DOP
|
683
|
683
|
Processed
|
03/06/2023
|
|
2083307222
|
|
Balakishan
|
()
|
|
40
|
KAMAREDDY
|
TS-29-002-014-018/011048
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260723
|
31/05/2023
|
Swapna
|
3629002WL007553
|
Swapna
|
50311001
|
SBIN0000DOP
|
683
|
683
|
Processed
|
03/06/2023
|
|
2083307196
|
|
Swapna
|
()
|
|
41
|
KAMAREDDY
|
TS-29-002-014-018/011155
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260730
|
31/05/2023
|
swarupa
|
3629002WL007553
|
swarupa
|
50311001
|
SBIN0000DOP
|
683
|
683
|
Processed
|
03/06/2023
|
|
2083307216
|
|
swarupa
|
()
|
|
42
|
KAMAREDDY
|
TS-29-002-014-018/011183
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260731
|
31/05/2023
|
Sujaata
|
3629002WL007553
|
Sujaata
|
50311001
|
SBIN0000DOP
|
683
|
683
|
Processed
|
03/06/2023
|
|
2083307233
|
|
Sujaata
|
()
|
|
43
|
KAMAREDDY
|
TS-29-002-014-018/011343
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260738
|
31/05/2023
|
Padma
|
3629002WL007553
|
Padma
|
50311001
|
SBIN0000DOP
|
683
|
683
|
Processed
|
03/06/2023
|
|
2083307189
|
|
Padma
|
()
|
|
44
|
KAMAREDDY
|
TS-29-002-014-018/011355
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230260739
|
31/05/2023
|
Rajamani
|
3629002WL007553
|
Rajamani
|
50311001
|
SBIN0000DOP
|
683
|
683
|
Processed
|
03/06/2023
|
|
2083307205
|
|
Rajamani
|
()
|
|
45
|
KAMAREDDY
|
TS-29-002-015-019/010128
(THIMMAKKAPALLE)
|
3629002000NRG24310520230260212
|
31/05/2023
|
Satyavva
|
3629002WL007545
|
Satyavva
|
50311001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/06/2023
|
|
2083307224
|
|
Satyavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32109
|
32109
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32109
|
32109
|
|
|
|
|
|
|
|