|
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
|
SANGAREDDY
|
TS-38-008-008-009/010006
(ISMAILKHANPET)
|
3638008000NRG24130320241151345
|
13/03/2024
|
Rukkamma
|
3638008WL044531
|
Rukkamma
|
50229601
|
SBIN0000DOP
|
694
|
694
|
Processed
|
13/04/2024
|
|
2939168537
|
|
Rukkamma
|
()
|
|
2
|
SANGAREDDY
|
TS-38-008-008-009/010013
(ISMAILKHANPET)
|
3638008000NRG24130320241151346
|
13/03/2024
|
Myaadamma
|
3638008WL044531
|
Myaadamma
|
50229601
|
SBIN0000DOP
|
867
|
867
|
Processed
|
13/04/2024
|
|
2939168538
|
|
Myaadamma
|
()
|
|
3
|
SANGAREDDY
|
TS-38-008-008-009/010015
(ISMAILKHANPET)
|
3638008000NRG24130320241151347
|
13/03/2024
|
Yaadamma
|
3638008WL044531
|
Yaadamma
|
50229601
|
SBIN0000DOP
|
867
|
867
|
Processed
|
13/04/2024
|
|
2939168539
|
|
Yaadamma
|
()
|
|
4
|
SANGAREDDY
|
TS-38-008-008-009/010033
(ISMAILKHANPET)
|
3638008000NRG24130320241151348
|
13/03/2024
|
Sunita
|
3638008WL044531
|
Sunita
|
50229601
|
SBIN0000DOP
|
173
|
173
|
Processed
|
13/04/2024
|
|
2939168531
|
|
Sunita
|
()
|
|
5
|
SANGAREDDY
|
TS-38-008-008-009/010035
(ISMAILKHANPET)
|
3638008000NRG24130320241151349
|
13/03/2024
|
Veeramani
|
3638008WL044531
|
Veeramani
|
50229601
|
SBIN0000DOP
|
867
|
867
|
Processed
|
13/04/2024
|
|
2939168540
|
|
Veeramani
|
()
|
|
6
|
SANGAREDDY
|
TS-38-008-008-009/010043
(ISMAILKHANPET)
|
3638008000NRG24130320241151350
|
13/03/2024
|
Lakshmi
|
3638008WL044531
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
694
|
694
|
Processed
|
13/04/2024
|
|
2939168557
|
|
Lakshmi
|
()
|
|
7
|
SANGAREDDY
|
TS-38-008-008-009/010043
(ISMAILKHANPET)
|
3638008000NRG24130320241151351
|
13/03/2024
|
maheshwari
|
3638008WL044531
|
maheshwari
|
50229601
|
SBIN0000DOP
|
347
|
347
|
Processed
|
13/04/2024
|
|
2939168581
|
|
maheshwari
|
()
|
|
8
|
SANGAREDDY
|
TS-38-008-008-009/010044
(ISMAILKHANPET)
|
3638008000NRG24130320241151352
|
13/03/2024
|
Satyamma
|
3638008WL044531
|
Satyamma
|
50229601
|
SBIN0000DOP
|
867
|
867
|
Processed
|
13/04/2024
|
|
2939168541
|
|
Satyamma
|
()
|
|
9
|
SANGAREDDY
|
TS-38-008-008-009/010050
(ISMAILKHANPET)
|
3638008000NRG24130320241151353
|
13/03/2024
|
Krishnaveni
|
3638008WL044531
|
Krishnaveni
|
50229601
|
SBIN0000DOP
|
867
|
867
|
Processed
|
13/04/2024
|
|
2939168542
|
|
Krishnaveni
|
()
|
|
10
|
SANGAREDDY
|
TS-38-008-008-009/010071
(ISMAILKHANPET)
|
3638008000NRG24130320241151354
|
13/03/2024
|
Bagaiahmma
|
3638008WL044531
|
Bagaiahmma
|
50229601
|
SBIN0000DOP
|
867
|
867
|
Processed
|
13/04/2024
|
|
2939168543
|
|
Bagaiahmma
|
()
|
|
11
|
SANGAREDDY
|
TS-38-008-008-009/010093
(ISMAILKHANPET)
|
3638008000NRG24130320241151355
|
13/03/2024
|
Paarvatamma
|
3638008WL044531
|
Paarvatamma
|
50229601
|
SBIN0000DOP
|
694
|
694
|
Processed
|
13/04/2024
|
|
2939168551
|
|
Paarvatamma
|
()
|
|
12
|
SANGAREDDY
|
TS-38-008-008-009/010097
(ISMAILKHANPET)
|
3638008000NRG24130320241151356
|
13/03/2024
|
Lakshmi
|
3638008WL044531
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
867
|
867
|
Processed
|
13/04/2024
|
|
2939168555
|
|
Lakshmi
|
()
|
|
13
|
SANGAREDDY
|
TS-38-008-008-009/010098
(ISMAILKHANPET)
|
3638008000NRG24130320241151357
|
13/03/2024
|
Chandrakala
|
3638008WL044531
|
Chandrakala
|
50229601
|
SBIN0000DOP
|
867
|
867
|
Processed
|
13/04/2024
|
|
2939168544
|
|
Chandrakala
|
()
|
|
14
|
SANGAREDDY
|
TS-38-008-008-009/010099
(ISMAILKHANPET)
|
3638008000NRG24130320241151358
|
13/03/2024
|
Susheela
|
3638008WL044531
|
Susheela
|
50229601
|
SBIN0000DOP
|
867
|
867
|
Processed
|
13/04/2024
|
|
2939168552
|
|
Susheela
|
()
|
|
15
|
SANGAREDDY
|
TS-38-008-008-009/010121
(ISMAILKHANPET)
|
3638008000NRG24130320241151359
|
13/03/2024
|
Padma
|
3638008WL044531
|
Padma
|
50229601
|
SBIN0000DOP
|
867
|
867
|
Processed
|
13/04/2024
|
|
2939168545
|
|
Padma
|
()
|
|
16
|
SANGAREDDY
|
TS-38-008-008-009/010122
(ISMAILKHANPET)
|
3638008000NRG24130320241151360
|
13/03/2024
|
Ellamma
|
3638008WL044531
|
Ellamma
|
50229601
|
SBIN0000DOP
|
867
|
867
|
Processed
|
13/04/2024
|
|
2939168546
|
|
Ellamma
|
()
|
|
17
|
SANGAREDDY
|
TS-38-008-008-009/010233
(ISMAILKHANPET)
|
3638008000NRG24130320241151363
|
13/03/2024
|
laxmi
|
3638008WL044531
|
laxmi
|
50229601
|
SBIN0000DOP
|
867
|
867
|
Processed
|
13/04/2024
|
|
2939168586
|
|
laxmi
|
()
|
|
18
|
SANGAREDDY
|
TS-38-008-008-009/010236
(ISMAILKHANPET)
|
3638008000NRG24130320241151364
|
13/03/2024
|
Mallamma
|
3638008WL044531
|
Mallamma
|
50229601
|
SBIN0000DOP
|
347
|
347
|
Processed
|
13/04/2024
|
|
2939168547
|
|
Mallamma
|
()
|
|
19
|
SANGAREDDY
|
TS-38-008-008-009/010254
(ISMAILKHANPET)
|
3638008000NRG24130320241151365
|
13/03/2024
|
mamata
|
3638008WL044531
|
mamata
|
50229601
|
SBIN0000DOP
|
173
|
173
|
Processed
|
13/04/2024
|
|
2939168587
|
|
mamata
|
()
|
|
20
|
SANGAREDDY
|
TS-38-008-008-009/010262
(ISMAILKHANPET)
|
3638008000NRG24130320241151366
|
13/03/2024
|
Ponnamma
|
3638008WL044531
|
Ponnamma
|
50229601
|
SBIN0000DOP
|
867
|
867
|
Processed
|
13/04/2024
|
|
2939168556
|
|
Ponnamma
|
()
|
|
21
|
SANGAREDDY
|
TS-38-008-008-009/010268
(ISMAILKHANPET)
|
3638008000NRG24130320241151367
|
13/03/2024
|
Laxmi Narayana
|
3638008WL044531
|
Laxmi Narayana
|
50229601
|
SBIN0000DOP
|
867
|
867
|
Processed
|
13/04/2024
|
|
2939168532
|
|
Laxmi Narayana
|
()
|
|
22
|
SANGAREDDY
|
TS-38-008-008-009/010269
(ISMAILKHANPET)
|
3638008000NRG24130320241151368
|
13/03/2024
|
Veeramma
|
3638008WL044531
|
Veeramma
|
50229601
|
SBIN0000DOP
|
867
|
867
|
Processed
|
13/04/2024
|
|
2939168560
|
|
Veeramma
|
()
|
|
23
|
SANGAREDDY
|
TS-38-008-008-009/010277
(ISMAILKHANPET)
|
3638008000NRG24130320241151369
|
13/03/2024
|
Satyamma
|
3638008WL044531
|
Satyamma
|
50229601
|
SBIN0000DOP
|
867
|
867
|
Processed
|
13/04/2024
|
|
2939168553
|
|
Satyamma
|
()
|
|
24
|
SANGAREDDY
|
TS-38-008-008-009/010287
(ISMAILKHANPET)
|
3638008000NRG24130320241151370
|
13/03/2024
|
Manjula
|
3638008WL044531
|
Manjula
|
50229601
|
SBIN0000DOP
|
173
|
173
|
Processed
|
13/04/2024
|
|
2939168533
|
|
Manjula
|
()
|
|
25
|
SANGAREDDY
|
TS-38-008-008-009/010291
(ISMAILKHANPET)
|
3638008000NRG24130320241151371
|
13/03/2024
|
Keshamma
|
3638008WL044531
|
Keshamma
|
50229601
|
SBIN0000DOP
|
867
|
867
|
Processed
|
13/04/2024
|
|
2939168548
|
|
Keshamma
|
()
|
|
26
|
SANGAREDDY
|
TS-38-008-008-009/010294
(ISMAILKHANPET)
|
3638008000NRG24130320241151372
|
13/03/2024
|
Md.gousia
|
3638008WL044531
|
Md.gousia
|
50229601
|
SBIN0000DOP
|
867
|
867
|
Processed
|
13/04/2024
|
|
2939168549
|
|
Md.gousia
|
()
|
|
27
|
SANGAREDDY
|
TS-38-008-008-009/010304
(ISMAILKHANPET)
|
3638008000NRG24130320241151373
|
13/03/2024
|
Keshamma
|
3638008WL044531
|
Keshamma
|
50229601
|
SBIN0000DOP
|
867
|
867
|
Processed
|
13/04/2024
|
|
2939168558
|
|
Keshamma
|
()
|
|
28
|
SANGAREDDY
|
TS-38-008-008-009/010311
(ISMAILKHANPET)
|
3638008000NRG24130320241151374
|
13/03/2024
|
Amruta
|
3638008WL044531
|
Amruta
|
50229601
|
SBIN0000DOP
|
867
|
867
|
Processed
|
13/04/2024
|
|
2939168559
|
|
Amruta
|
()
|
|
29
|
SANGAREDDY
|
TS-38-008-008-009/010312
(ISMAILKHANPET)
|
3638008000NRG24130320241151375
|
13/03/2024
|
Mallamma
|
3638008WL044531
|
Mallamma
|
50229601
|
SBIN0000DOP
|
867
|
867
|
Processed
|
13/04/2024
|
|
2939168554
|
|
Mallamma
|
()
|
|
30
|
SANGAREDDY
|
TS-38-008-008-009/010316
(ISMAILKHANPET)
|
3638008000NRG24130320241151376
|
13/03/2024
|
Raju
|
3638008WL044531
|
Raju
|
50229601
|
SBIN0000DOP
|
867
|
867
|
Processed
|
13/04/2024
|
|
2939168584
|
|
Raju
|
()
|
|
31
|
SANGAREDDY
|
TS-38-008-008-009/010322
(ISMAILKHANPET)
|
3638008000NRG24130320241151377
|
13/03/2024
|
Jyoti
|
3638008WL044531
|
Jyoti
|
50229601
|
SBIN0000DOP
|
867
|
867
|
Processed
|
13/04/2024
|
|
2939168550
|
|
Jyoti
|
()
|
|
32
|
SANGAREDDY
|
TS-38-008-008-009/010341
(ISMAILKHANPET)
|
3638008000NRG24130320241151378
|
13/03/2024
|
Swaroopa
|
3638008WL044531
|
Swaroopa
|
50229601
|
SBIN0000DOP
|
867
|
867
|
Processed
|
13/04/2024
|
|
2939168572
|
|
Swaroopa
|
()
|
|
33
|
SANGAREDDY
|
TS-38-008-008-009/010356
(ISMAILKHANPET)
|
3638008000NRG24130320241151379
|
13/03/2024
|
Pushpalata
|
3638008WL044531
|
Pushpalata
|
50229601
|
SBIN0000DOP
|
867
|
867
|
Processed
|
13/04/2024
|
|
2939168583
|
|
Pushpalata
|
()
|
|
34
|
SANGAREDDY
|
TS-38-008-008-009/010361
(ISMAILKHANPET)
|
3638008000NRG24130320241151380
|
13/03/2024
|
Shiva Laxmi
|
3638008WL044531
|
Shiva Laxmi
|
50229601
|
SBIN0000DOP
|
347
|
347
|
Processed
|
13/04/2024
|
|
2939168534
|
|
Shiva Laxmi
|
()
|
|
35
|
SANGAREDDY
|
TS-38-008-008-009/010376
(ISMAILKHANPET)
|
3638008000NRG24130320241151381
|
13/03/2024
|
Pushpalata
|
3638008WL044531
|
Pushpalata
|
50229601
|
SBIN0000DOP
|
694
|
694
|
Processed
|
13/04/2024
|
|
2939168535
|
|
Pushpalata
|
()
|
|
36
|
SANGAREDDY
|
TS-38-008-008-009/010389
(ISMAILKHANPET)
|
3638008000NRG24130320241151382
|
13/03/2024
|
Sattamma
|
3638008WL044531
|
Sattamma
|
50229601
|
SBIN0000DOP
|
867
|
867
|
Processed
|
13/04/2024
|
|
2939168573
|
|
Sattamma
|
()
|
|
37
|
SANGAREDDY
|
TS-38-008-008-009/010393
(ISMAILKHANPET)
|
3638008000NRG24130320241151383
|
13/03/2024
|
Savitri
|
3638008WL044531
|
Savitri
|
50229601
|
SBIN0000DOP
|
867
|
867
|
Processed
|
13/04/2024
|
|
2939168536
|
|
Savitri
|
()
|
|
38
|
SANGAREDDY
|
TS-38-008-008-009/010399
(ISMAILKHANPET)
|
3638008000NRG24130320241151384
|
13/03/2024
|
Lakshmi
|
3638008WL044531
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
867
|
867
|
Processed
|
13/04/2024
|
|
2939168562
|
|
Lakshmi
|
()
|
|
39
|
SANGAREDDY
|
TS-38-008-008-009/010401
(ISMAILKHANPET)
|
3638008000NRG24130320241151385
|
13/03/2024
|
Chinna Anjamma
|
3638008WL044531
|
Chinna Anjamma
|
50229601
|
SBIN0000DOP
|
867
|
867
|
Processed
|
13/04/2024
|
|
2939168579
|
|
Chinna Anjamma
|
()
|
|
40
|
SANGAREDDY
|
TS-38-008-008-009/010402
(ISMAILKHANPET)
|
3638008000NRG24130320241151386
|
13/03/2024
|
Vinodha
|
3638008WL044531
|
Vinodha
|
50229601
|
SBIN0000DOP
|
867
|
867
|
Processed
|
13/04/2024
|
|
2939168574
|
|
Vinodha
|
()
|
|
41
|
SANGAREDDY
|
TS-38-008-008-009/010404
(ISMAILKHANPET)
|
3638008000NRG24130320241151387
|
13/03/2024
|
Eshwaramma
|
3638008WL044531
|
Eshwaramma
|
50229601
|
SBIN0000DOP
|
867
|
867
|
Processed
|
13/04/2024
|
|
2939168563
|
|
Eshwaramma
|
()
|
|
42
|
SANGAREDDY
|
TS-38-008-008-009/010412
(ISMAILKHANPET)
|
3638008000NRG24130320241151388
|
13/03/2024
|
Amruta
|
3638008WL044531
|
Amruta
|
50229601
|
SBIN0000DOP
|
867
|
867
|
Processed
|
13/04/2024
|
|
2939168564
|
|
Amruta
|
()
|
|
43
|
SANGAREDDY
|
TS-38-008-008-009/010416
(ISMAILKHANPET)
|
3638008000NRG24130320241151389
|
13/03/2024
|
Mallesham
|
3638008WL044531
|
Mallesham
|
50229601
|
SBIN0000DOP
|
867
|
867
|
Processed
|
13/04/2024
|
|
2939168565
|
|
Mallesham
|
()
|
|
44
|
SANGAREDDY
|
TS-38-008-008-009/010418
(ISMAILKHANPET)
|
3638008000NRG24130320241151390
|
13/03/2024
|
Anita
|
3638008WL044531
|
Anita
|
50229601
|
SBIN0000DOP
|
867
|
867
|
Processed
|
13/04/2024
|
|
2939168578
|
|
Anita
|
()
|
|
45
|
SANGAREDDY
|
TS-38-008-008-009/010421
(ISMAILKHANPET)
|
3638008000NRG24130320241151391
|
13/03/2024
|
mamata
|
3638008WL044531
|
mamata
|
50229601
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/04/2024
|
|
2939168570
|
|
mamata
|
()
|
|
46
|
SANGAREDDY
|
TS-38-008-008-009/010423
(ISMAILKHANPET)
|
3638008000NRG24130320241151392
|
13/03/2024
|
Ramulamma
|
3638008WL044531
|
Ramulamma
|
50229601
|
SBIN0000DOP
|
867
|
867
|
Processed
|
13/04/2024
|
|
2939168582
|
|
Ramulamma
|
()
|
|
47
|
SANGAREDDY
|
TS-38-008-008-009/010428
(ISMAILKHANPET)
|
3638008000NRG24130320241151393
|
13/03/2024
|
Mutyalu
|
3638008WL044531
|
Mutyalu
|
50229601
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/04/2024
|
|
2939168575
|
|
Mutyalu
|
()
|
|
48
|
SANGAREDDY
|
TS-38-008-008-009/010429
(ISMAILKHANPET)
|
3638008000NRG24130320241151394
|
13/03/2024
|
Sujatha
|
3638008WL044531
|
Sujatha
|
50229601
|
SBIN0000DOP
|
867
|
867
|
Processed
|
13/04/2024
|
|
2939168569
|
|
Sujatha
|
()
|
|
49
|
SANGAREDDY
|
TS-38-008-008-009/010437
(ISMAILKHANPET)
|
3638008000NRG24130320241151395
|
13/03/2024
|
Vinodha
|
3638008WL044531
|
Vinodha
|
50229601
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/04/2024
|
|
2939168577
|
|
Vinodha
|
()
|
|
50
|
SANGAREDDY
|
TS-38-008-008-009/010439
(ISMAILKHANPET)
|
3638008000NRG24130320241151396
|
13/03/2024
|
Nirmala
|
3638008WL044531
|
Nirmala
|
50229601
|
SBIN0000DOP
|
867
|
867
|
Processed
|
13/04/2024
|
|
2939168585
|
|
Nirmala
|
()
|
|
51
|
SANGAREDDY
|
TS-38-008-008-009/010452
(ISMAILKHANPET)
|
3638008000NRG24130320241151980
|
13/03/2024
|
Balamani
|
3638008WL044548
|
Balamani
|
50229601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2939168588
|
|
Balamani
|
()
|
|
52
|
SANGAREDDY
|
TS-38-008-008-009/010454
(ISMAILKHANPET)
|
3638008000NRG24130320241151397
|
13/03/2024
|
Amruta
|
3638008WL044531
|
Amruta
|
50229601
|
SBIN0000DOP
|
867
|
867
|
Processed
|
13/04/2024
|
|
2939168566
|
|
Amruta
|
()
|
|
53
|
SANGAREDDY
|
TS-38-008-008-009/010467
(ISMAILKHANPET)
|
3638008000NRG24130320241151398
|
13/03/2024
|
Kalamma
|
3638008WL044531
|
Kalamma
|
50229601
|
SBIN0000DOP
|
867
|
867
|
Processed
|
13/04/2024
|
|
2939168567
|
|
Kalamma
|
()
|
|
54
|
SANGAREDDY
|
TS-38-008-008-009/010629
(ISMAILKHANPET)
|
3638008000NRG24130320241151400
|
13/03/2024
|
shankaramma
|
3638008WL044531
|
shankaramma
|
50229601
|
SBIN0000DOP
|
867
|
867
|
Processed
|
13/04/2024
|
|
2939168576
|
|
shankaramma
|
()
|
|
55
|
SANGAREDDY
|
TS-38-008-008-009/010632
(ISMAILKHANPET)
|
3638008000NRG24130320241151401
|
13/03/2024
|
Kavita
|
3638008WL044531
|
Kavita
|
50229601
|
SBIN0000DOP
|
867
|
867
|
Processed
|
13/04/2024
|
|
2939168568
|
|
Kavita
|
()
|
|
56
|
SANGAREDDY
|
TS-38-008-008-009/010633
(ISMAILKHANPET)
|
3638008000NRG24130320241151402
|
13/03/2024
|
Balamani
|
3638008WL044531
|
Balamani
|
50229601
|
SBIN0000DOP
|
173
|
173
|
Processed
|
13/04/2024
|
|
2939168580
|
|
Balamani
|
()
|
|
57
|
SANGAREDDY
|
TS-38-008-008-009/010804
(ISMAILKHANPET)
|
3638008000NRG24130320241151403
|
13/03/2024
|
swarupa
|
3638008WL044531
|
swarupa
|
50229601
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/04/2024
|
|
2939168561
|
|
swarupa
|
()
|
|
58
|
SANGAREDDY
|
TS-38-008-008-009/010828
(ISMAILKHANPET)
|
3638008000NRG24130320241151404
|
13/03/2024
|
Sunanda
|
3638008WL044531
|
Sunanda
|
50229601
|
SBIN0000DOP
|
867
|
867
|
Processed
|
13/04/2024
|
|
2939168571
|
|
Sunanda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44635
|
44635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44635
|
44635
|
|
|
|
|
|
|
|