|
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-38-008-004-004/010001
(NAGAPUR)
|
3638008000NRG24240220241056858
|
24/02/2024
|
Buchchamma
|
3638008WL041276
|
Buchchamma
|
50230601
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/04/2024
|
|
2924793784
|
|
Buchchamma
|
()
|
|
2
|
SANGAREDDY
|
TS-38-008-004-004/010008
(NAGAPUR)
|
3638008000NRG24240220241056859
|
24/02/2024
|
Arunamma
|
3638008WL041276
|
Arunamma
|
50230601
|
SBIN0000DOP
|
513
|
513
|
Processed
|
13/04/2024
|
|
2924793807
|
|
Arunamma
|
()
|
|
3
|
SANGAREDDY
|
TS-38-008-004-004/010018
(NAGAPUR)
|
3638008000NRG24240220241056861
|
24/02/2024
|
Chendrakala
|
3638008WL041276
|
Chendrakala
|
50230601
|
SBIN0000DOP
|
769
|
769
|
Processed
|
13/04/2024
|
|
2924793785
|
|
Chendrakala
|
()
|
|
4
|
SANGAREDDY
|
TS-38-008-004-004/010021
(NAGAPUR)
|
3638008000NRG24240220241056862
|
24/02/2024
|
Shyaamala
|
3638008WL041276
|
Shyaamala
|
50230601
|
SBIN0000DOP
|
769
|
769
|
Processed
|
13/04/2024
|
|
2924793812
|
|
Shyaamala
|
()
|
|
5
|
SANGAREDDY
|
TS-38-008-004-004/010033
(NAGAPUR)
|
3638008000NRG24240220241056863
|
24/02/2024
|
Bagyamma
|
3638008WL041276
|
Bagyamma
|
50230601
|
SBIN0000DOP
|
256
|
256
|
Processed
|
13/04/2024
|
|
2924793786
|
|
Bagyamma
|
()
|
|
6
|
SANGAREDDY
|
TS-38-008-004-004/010040
(NAGAPUR)
|
3638008000NRG24240220241056864
|
24/02/2024
|
Chilakamma
|
3638008WL041276
|
Chilakamma
|
50230601
|
SBIN0000DOP
|
769
|
769
|
Processed
|
13/04/2024
|
|
2924793787
|
|
Chilakamma
|
()
|
|
7
|
SANGAREDDY
|
TS-38-008-004-004/010045
(NAGAPUR)
|
3638008000NRG24240220241056865
|
24/02/2024
|
Abraham
|
3638008WL041276
|
Abraham
|
50230601
|
SBIN0000DOP
|
513
|
513
|
Processed
|
13/04/2024
|
|
2924793788
|
|
Abraham
|
()
|
|
8
|
SANGAREDDY
|
TS-38-008-004-004/010047
(NAGAPUR)
|
3638008000NRG24240220241056866
|
24/02/2024
|
Sattamma
|
3638008WL041276
|
Sattamma
|
50230601
|
SBIN0000DOP
|
385
|
385
|
Processed
|
13/04/2024
|
|
2924793789
|
|
Sattamma
|
()
|
|
9
|
SANGAREDDY
|
TS-38-008-004-004/010054
(NAGAPUR)
|
3638008000NRG24240220241056867
|
24/02/2024
|
Narsimulu
|
3638008WL041276
|
Narsimulu
|
50230601
|
SBIN0000DOP
|
256
|
256
|
Processed
|
13/04/2024
|
|
2924793808
|
|
Narsimulu
|
()
|
|
10
|
SANGAREDDY
|
TS-38-008-004-004/010057
(NAGAPUR)
|
3638008000NRG24240220241056868
|
24/02/2024
|
Kamalamma
|
3638008WL041276
|
Kamalamma
|
50230601
|
SBIN0000DOP
|
769
|
769
|
Processed
|
13/04/2024
|
|
2924793790
|
|
Kamalamma
|
()
|
|
11
|
SANGAREDDY
|
TS-38-008-004-004/010060
(NAGAPUR)
|
3638008000NRG24240220241056870
|
24/02/2024
|
Padmavathi
|
3638008WL041276
|
Padmavathi
|
50230601
|
SBIN0000DOP
|
769
|
769
|
Processed
|
13/04/2024
|
|
2924793792
|
|
Padmavathi
|
()
|
|
12
|
SANGAREDDY
|
TS-38-008-004-004/010060
(NAGAPUR)
|
3638008000NRG24240220241056869
|
24/02/2024
|
Shivvayya
|
3638008WL041276
|
Shivvayya
|
50230601
|
SBIN0000DOP
|
769
|
769
|
Processed
|
13/04/2024
|
|
2924793791
|
|
Shivvayya
|
()
|
|
13
|
SANGAREDDY
|
TS-38-008-004-004/010077
(NAGAPUR)
|
3638008000NRG24240220241056871
|
24/02/2024
|
Devamma
|
3638008WL041276
|
Devamma
|
50230601
|
SBIN0000DOP
|
385
|
385
|
Processed
|
13/04/2024
|
|
2924793793
|
|
Devamma
|
()
|
|
14
|
SANGAREDDY
|
TS-38-008-004-004/010093
(NAGAPUR)
|
3638008000NRG24240220241056872
|
24/02/2024
|
Sangamma
|
3638008WL041276
|
Sangamma
|
50230601
|
SBIN0000DOP
|
513
|
513
|
Processed
|
13/04/2024
|
|
2924793794
|
|
Sangamma
|
()
|
|
15
|
SANGAREDDY
|
TS-38-008-004-004/010107
(NAGAPUR)
|
3638008000NRG24240220241056873
|
24/02/2024
|
Sattayya
|
3638008WL041276
|
Sattayya
|
50230601
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/04/2024
|
|
2924793795
|
|
Sattayya
|
()
|
|
16
|
SANGAREDDY
|
TS-38-008-004-004/010127
(NAGAPUR)
|
3638008000NRG24240220241056876
|
24/02/2024
|
Lakshmi
|
3638008WL041276
|
Lakshmi
|
50230601
|
SBIN0000DOP
|
385
|
385
|
Processed
|
13/04/2024
|
|
2924793797
|
|
Lakshmi
|
()
|
|
17
|
SANGAREDDY
|
TS-38-008-004-004/010127
(NAGAPUR)
|
3638008000NRG24240220241056875
|
24/02/2024
|
Pochamma
|
3638008WL041276
|
Pochamma
|
50230601
|
SBIN0000DOP
|
769
|
769
|
Processed
|
13/04/2024
|
|
2924793796
|
|
Pochamma
|
()
|
|
18
|
SANGAREDDY
|
TS-38-008-004-004/010129
(NAGAPUR)
|
3638008000NRG24240220241056877
|
24/02/2024
|
Danayya
|
3638008WL041276
|
Danayya
|
50230601
|
SBIN0000DOP
|
513
|
513
|
Processed
|
13/04/2024
|
|
2924793798
|
|
Danayya
|
()
|
|
19
|
SANGAREDDY
|
TS-38-008-004-004/010150
(NAGAPUR)
|
3638008000NRG24240220241056878
|
24/02/2024
|
Naagamani
|
3638008WL041276
|
Naagamani
|
50230601
|
SBIN0000DOP
|
128
|
128
|
Processed
|
13/04/2024
|
|
2924793799
|
|
Naagamani
|
()
|
|
20
|
SANGAREDDY
|
TS-38-008-004-004/010159
(NAGAPUR)
|
3638008000NRG24240220241056879
|
24/02/2024
|
Shankarayya
|
3638008WL041276
|
Shankarayya
|
50230601
|
SBIN0000DOP
|
769
|
769
|
Processed
|
13/04/2024
|
|
2924793800
|
|
Shankarayya
|
()
|
|
21
|
SANGAREDDY
|
TS-38-008-004-004/010173
(NAGAPUR)
|
3638008000NRG24240220241056881
|
24/02/2024
|
Swapna
|
3638008WL041276
|
Swapna
|
50230601
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/04/2024
|
|
2924793801
|
|
Swapna
|
()
|
|
22
|
SANGAREDDY
|
TS-38-008-004-004/010176
(NAGAPUR)
|
3638008000NRG24240220241056882
|
24/02/2024
|
Jayamma
|
3638008WL041276
|
Jayamma
|
50230601
|
SBIN0000DOP
|
128
|
128
|
Processed
|
13/04/2024
|
|
2924793802
|
|
Jayamma
|
()
|
|
23
|
SANGAREDDY
|
TS-38-008-004-004/010186
(NAGAPUR)
|
3638008000NRG24240220241056884
|
24/02/2024
|
Balamma
|
3638008WL041276
|
Balamma
|
50230601
|
SBIN0000DOP
|
128
|
128
|
Processed
|
13/04/2024
|
|
2924793810
|
|
Balamma
|
()
|
|
24
|
SANGAREDDY
|
TS-38-008-004-004/010222
(NAGAPUR)
|
3638008000NRG24240220241056886
|
24/02/2024
|
Manjula
|
3638008WL041276
|
Manjula
|
50230601
|
SBIN0000DOP
|
513
|
513
|
Processed
|
13/04/2024
|
|
2924793809
|
|
Manjula
|
()
|
|
25
|
SANGAREDDY
|
TS-38-008-004-004/010248
(NAGAPUR)
|
3638008000NRG24240220241056887
|
24/02/2024
|
Yadamma
|
3638008WL041276
|
Yadamma
|
50230601
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/04/2024
|
|
2924793803
|
|
Yadamma
|
()
|
|
26
|
SANGAREDDY
|
TS-38-008-004-004/010272
(NAGAPUR)
|
3638008000NRG24240220241056888
|
24/02/2024
|
Shobha
|
3638008WL041276
|
Shobha
|
50230601
|
SBIN0000DOP
|
769
|
769
|
Processed
|
13/04/2024
|
|
2924793804
|
|
Shobha
|
()
|
|
27
|
SANGAREDDY
|
TS-38-008-004-004/010277
(NAGAPUR)
|
3638008000NRG24240220241056889
|
24/02/2024
|
Manemma
|
3638008WL041276
|
Manemma
|
50230601
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/04/2024
|
|
2924793805
|
|
Manemma
|
()
|
|
28
|
SANGAREDDY
|
TS-38-008-004-004/010284
(NAGAPUR)
|
3638008000NRG24240220241056890
|
24/02/2024
|
Uma
|
3638008WL041276
|
Uma
|
50230601
|
SBIN0000DOP
|
256
|
256
|
Processed
|
13/04/2024
|
|
2924793806
|
|
Uma
|
()
|
|
29
|
SANGAREDDY
|
TS-38-008-004-004/010291
(NAGAPUR)
|
3638008000NRG24240220241056891
|
24/02/2024
|
Rajeshwari
|
3638008WL041276
|
Rajeshwari
|
50230601
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/04/2024
|
|
2924793813
|
|
Rajeshwari
|
()
|
|
30
|
SANGAREDDY
|
TS-38-008-004-004/010298
(NAGAPUR)
|
3638008000NRG24240220241056892
|
24/02/2024
|
Buchamma
|
3638008WL041276
|
Buchamma
|
50230601
|
SBIN0000DOP
|
769
|
769
|
Processed
|
13/04/2024
|
|
2924793814
|
|
Buchamma
|
()
|
|
31
|
SANGAREDDY
|
TS-38-008-004-004/010304
(NAGAPUR)
|
3638008000NRG24240220241056893
|
24/02/2024
|
navaneeta
|
3638008WL041276
|
navaneeta
|
50230601
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/04/2024
|
|
2924793811
|
|
navaneeta
|
()
|
|
32
|
SANGAREDDY
|
TS-38-008-004-004/010307
(NAGAPUR)
|
3638008004NRG24230220241055489
|
24/02/2024
|
madavareddy
|
3638008WL041190
|
madavareddy
|
50230601
|
SBIN0000DOP
|
272
|
272
|
Processed
|
13/04/2024
|
|
2924793816
|
|
madavareddy
|
()
|
|
33
|
SANGAREDDY
|
TS-38-008-004-004/010313
(NAGAPUR)
|
3638008000NRG24240220241056894
|
24/02/2024
|
neeraja
|
3638008WL041276
|
neeraja
|
50230601
|
SBIN0000DOP
|
513
|
513
|
Processed
|
13/04/2024
|
|
2924793815
|
|
neeraja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17834
|
17834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17834
|
17834
|
|
|
|
|
|
|
|