|
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-38-008-005-006/010033
(TADLAPALLY)
|
3638008000NRG24150720230848285
|
15/07/2023
|
Shankar
|
3638008WL017122
|
Shankar
|
50229401
|
SBIN0000DOP
|
806
|
806
|
Processed
|
20/07/2023
|
|
3601517622
|
|
Shankar
|
()
|
|
2
|
SANGAREDDY
|
TS-38-008-005-006/010049
(TADLAPALLY)
|
3638008000NRG24150720230848286
|
15/07/2023
|
Narsamma
|
3638008WL017122
|
Narsamma
|
50229401
|
SBIN0000DOP
|
605
|
605
|
Processed
|
20/07/2023
|
|
3601517621
|
|
Narsamma
|
()
|
|
3
|
SANGAREDDY
|
TS-38-008-005-006/010073
(TADLAPALLY)
|
3638008000NRG24150720230848287
|
15/07/2023
|
Lakshmi
|
3638008WL017122
|
Lakshmi
|
50229401
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
20/07/2023
|
|
3601517607
|
|
Lakshmi
|
()
|
|
4
|
SANGAREDDY
|
TS-38-008-005-006/010098
(TADLAPALLY)
|
3638008000NRG24150720230848288
|
15/07/2023
|
Raadhamma
|
3638008WL017122
|
Raadhamma
|
50229401
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
20/07/2023
|
|
3601517608
|
|
Raadhamma
|
()
|
|
5
|
SANGAREDDY
|
TS-38-008-005-006/010150
(TADLAPALLY)
|
3638008000NRG24150720230848289
|
15/07/2023
|
Kistamma
|
3638008WL017122
|
Kistamma
|
50229401
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
20/07/2023
|
|
3601517620
|
|
Kistamma
|
()
|
|
6
|
SANGAREDDY
|
TS-38-008-005-006/010276
(TADLAPALLY)
|
3638008000NRG24150720230848290
|
15/07/2023
|
Baalamani
|
3638008WL017122
|
Baalamani
|
50229401
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
20/07/2023
|
|
3601517609
|
|
Baalamani
|
()
|
|
7
|
SANGAREDDY
|
TS-38-008-005-006/010312
(TADLAPALLY)
|
3638008000NRG24150720230848291
|
15/07/2023
|
Pochamma
|
3638008WL017122
|
Pochamma
|
50229401
|
SBIN0000DOP
|
806
|
806
|
Processed
|
20/07/2023
|
|
3601517619
|
|
Pochamma
|
()
|
|
8
|
SANGAREDDY
|
TS-38-008-005-006/010462
(TADLAPALLY)
|
3638008000NRG24150720230848292
|
15/07/2023
|
Naagayya
|
3638008WL017122
|
Naagayya
|
50229401
|
SBIN0000DOP
|
202
|
202
|
Processed
|
20/07/2023
|
|
3601517618
|
|
Naagayya
|
()
|
|
9
|
SANGAREDDY
|
TS-38-008-005-006/010462
(TADLAPALLY)
|
3638008000NRG24150720230848293
|
15/07/2023
|
Vimalamma
|
3638008WL017122
|
Vimalamma
|
50229401
|
SBIN0000DOP
|
202
|
202
|
Processed
|
20/07/2023
|
|
3601517617
|
|
Vimalamma
|
()
|
|
10
|
SANGAREDDY
|
TS-38-008-005-006/010467
(TADLAPALLY)
|
3638008000NRG24150720230848294
|
15/07/2023
|
Kavita
|
3638008WL017122
|
Kavita
|
50229401
|
SBIN0000DOP
|
605
|
605
|
Processed
|
20/07/2023
|
|
3601517610
|
|
Kavita
|
()
|
|
11
|
SANGAREDDY
|
TS-38-008-005-006/010495
(TADLAPALLY)
|
3638008000NRG24150720230848295
|
15/07/2023
|
ramulamma
|
3638008WL017122
|
ramulamma
|
50229401
|
SBIN0000DOP
|
806
|
806
|
Processed
|
20/07/2023
|
|
3601517611
|
|
ramulamma
|
()
|
|
12
|
SANGAREDDY
|
TS-38-008-006-007/010312
(KULABGOOR)
|
3638008000NRG24150720230847518
|
15/07/2023
|
Padma
|
3638008WL017064
|
Padma
|
50229401
|
SBIN0000DOP
|
915
|
915
|
Processed
|
20/07/2023
|
|
3601517627
|
|
Padma
|
()
|
|
13
|
SANGAREDDY
|
TS-38-008-006-007/010317
(KULABGOOR)
|
3638008000NRG24150720230847519
|
15/07/2023
|
Vanitha
|
3638008WL017064
|
Vanitha
|
50229401
|
SBIN0000DOP
|
732
|
732
|
Processed
|
20/07/2023
|
|
3601517601
|
|
Vanitha
|
()
|
|
14
|
SANGAREDDY
|
TS-38-008-006-007/010340
(KULABGOOR)
|
3638008000NRG24150720230847520
|
15/07/2023
|
Santosha
|
3638008WL017064
|
Santosha
|
50229401
|
SBIN0000DOP
|
366
|
366
|
Processed
|
20/07/2023
|
|
3601517626
|
|
Santosha
|
()
|
|
15
|
SANGAREDDY
|
TS-38-008-006-007/010372
(KULABGOOR)
|
3638008000NRG24150720230847521
|
15/07/2023
|
gopal
|
3638008WL017064
|
gopal
|
50229401
|
SBIN0000DOP
|
366
|
366
|
Processed
|
20/07/2023
|
|
3601517606
|
|
gopal
|
()
|
|
16
|
SANGAREDDY
|
TS-38-008-006-007/010372
(KULABGOOR)
|
3638008000NRG24150720230847522
|
15/07/2023
|
lingamma
|
3638008WL017064
|
lingamma
|
50229401
|
SBIN0000DOP
|
915
|
915
|
Processed
|
20/07/2023
|
|
3601517623
|
|
lingamma
|
()
|
|
17
|
SANGAREDDY
|
TS-38-008-006-007/010377
(KULABGOOR)
|
3638008000NRG24150720230847523
|
15/07/2023
|
bhagyamma
|
3638008WL017064
|
bhagyamma
|
50229401
|
SBIN0000DOP
|
732
|
732
|
Processed
|
20/07/2023
|
|
3601517603
|
|
bhagyamma
|
()
|
|
18
|
SANGAREDDY
|
TS-38-008-006-007/010409
(KULABGOOR)
|
3638008000NRG24150720230847524
|
15/07/2023
|
ashok
|
3638008WL017064
|
ashok
|
50229401
|
SBIN0000DOP
|
183
|
183
|
Processed
|
20/07/2023
|
|
3601517616
|
|
ashok
|
()
|
|
19
|
SANGAREDDY
|
TS-38-008-006-007/010411
(KULABGOOR)
|
3638008000NRG24150720230847526
|
15/07/2023
|
veeraiah
|
3638008WL017064
|
veeraiah
|
50229401
|
SBIN0000DOP
|
732
|
732
|
Processed
|
20/07/2023
|
|
3601517615
|
|
veeraiah
|
()
|
|
20
|
SANGAREDDY
|
TS-38-008-006-007/010416
(KULABGOOR)
|
3638008000NRG24150720230847527
|
15/07/2023
|
mallamma
|
3638008WL017064
|
mallamma
|
50229401
|
SBIN0000DOP
|
732
|
732
|
Processed
|
20/07/2023
|
|
3601517631
|
|
mallamma
|
()
|
|
21
|
SANGAREDDY
|
TS-38-008-006-007/010423
(KULABGOOR)
|
3638008000NRG24150720230847528
|
15/07/2023
|
Ganesh
|
3638008WL017064
|
Ganesh
|
50229401
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
20/07/2023
|
|
3601517614
|
|
Ganesh
|
()
|
|
22
|
SANGAREDDY
|
TS-38-008-006-007/010424
(KULABGOOR)
|
3638008000NRG24150720230847529
|
15/07/2023
|
Ladki Bayi
|
3638008WL017064
|
Ladki Bayi
|
50229401
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
20/07/2023
|
|
3601517635
|
|
Ladki Bayi
|
()
|
|
23
|
SANGAREDDY
|
TS-38-008-006-007/010426
(KULABGOOR)
|
3638008000NRG24150720230847530
|
15/07/2023
|
Jyoti
|
3638008WL017064
|
Jyoti
|
50229401
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
20/07/2023
|
|
3601517634
|
|
Jyoti
|
()
|
|
24
|
SANGAREDDY
|
TS-38-008-006-007/010431
(KULABGOOR)
|
3638008000NRG24150720230847531
|
15/07/2023
|
Malini
|
3638008WL017064
|
Malini
|
50229401
|
SBIN0000DOP
|
915
|
915
|
Processed
|
20/07/2023
|
|
3601517633
|
|
Malini
|
()
|
|
25
|
SANGAREDDY
|
TS-38-008-006-007/010434
(KULABGOOR)
|
3638008000NRG24150720230847532
|
15/07/2023
|
Rukmini
|
3638008WL017064
|
Rukmini
|
50229401
|
SBIN0000DOP
|
915
|
915
|
Processed
|
20/07/2023
|
|
3601517632
|
|
Rukmini
|
()
|
|
26
|
SANGAREDDY
|
TS-38-008-006-007/010436
(KULABGOOR)
|
3638008000NRG24150720230847533
|
15/07/2023
|
Tulasi Bayi
|
3638008WL017064
|
Tulasi Bayi
|
50229401
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
20/07/2023
|
|
3601517636
|
|
Tulasi Bayi
|
()
|
|
27
|
SANGAREDDY
|
TS-38-008-007-008/010024
(FASALWADI)
|
3638008000NRG24150720230848215
|
15/07/2023
|
Durgamma
|
3638008WL017116
|
Durgamma
|
50229401
|
SBIN0000DOP
|
717
|
717
|
Processed
|
20/07/2023
|
|
3601517630
|
|
Durgamma
|
()
|
|
28
|
SANGAREDDY
|
TS-38-008-007-008/010042
(FASALWADI)
|
3638008000NRG24150720230848216
|
15/07/2023
|
Narsimlu
|
3638008WL017116
|
Narsimlu
|
50229401
|
SBIN0000DOP
|
896
|
896
|
Processed
|
20/07/2023
|
|
3601517625
|
|
Narsimlu
|
()
|
|
29
|
SANGAREDDY
|
TS-38-008-007-008/010061
(FASALWADI)
|
3638008000NRG24150720230848217
|
15/07/2023
|
Mallamma
|
3638008WL017116
|
Mallamma
|
50229401
|
SBIN0000DOP
|
359
|
359
|
Processed
|
20/07/2023
|
|
3601517597
|
|
Mallamma
|
()
|
|
30
|
SANGAREDDY
|
TS-38-008-007-008/010062
(FASALWADI)
|
3638008000NRG24150720230848218
|
15/07/2023
|
Padma
|
3638008WL017116
|
Padma
|
50229401
|
SBIN0000DOP
|
179
|
179
|
Processed
|
20/07/2023
|
|
3601517629
|
|
Padma
|
()
|
|
31
|
SANGAREDDY
|
TS-38-008-007-008/010073
(FASALWADI)
|
3638008000NRG24150720230848219
|
15/07/2023
|
Adivamma
|
3638008WL017116
|
Adivamma
|
50229401
|
SBIN0000DOP
|
538
|
538
|
Processed
|
20/07/2023
|
|
3601517598
|
|
Adivamma
|
()
|
|
32
|
SANGAREDDY
|
TS-38-008-007-008/010084
(FASALWADI)
|
3638008000NRG24150720230848220
|
15/07/2023
|
Santosha
|
3638008WL017116
|
Santosha
|
50229401
|
SBIN0000DOP
|
538
|
538
|
Processed
|
20/07/2023
|
|
3601517602
|
|
Santosha
|
()
|
|
33
|
SANGAREDDY
|
TS-38-008-007-008/010091
(FASALWADI)
|
3638008000NRG24150720230848221
|
15/07/2023
|
Anjayya
|
3638008WL017116
|
Anjayya
|
50229401
|
SBIN0000DOP
|
717
|
717
|
Processed
|
20/07/2023
|
|
3601517599
|
|
Anjayya
|
()
|
|
34
|
SANGAREDDY
|
TS-38-008-007-008/010099
(FASALWADI)
|
3638008000NRG24150720230848222
|
15/07/2023
|
Narsimlu
|
3638008WL017116
|
Narsimlu
|
50229401
|
SBIN0000DOP
|
896
|
896
|
Processed
|
20/07/2023
|
|
3601517628
|
|
Narsimlu
|
()
|
|
35
|
SANGAREDDY
|
TS-38-008-007-008/010124
(FASALWADI)
|
3638008000NRG24150720230848223
|
15/07/2023
|
Mallamma
|
3638008WL017116
|
Mallamma
|
50229401
|
SBIN0000DOP
|
896
|
896
|
Processed
|
20/07/2023
|
|
3601517624
|
|
Mallamma
|
()
|
|
36
|
SANGAREDDY
|
TS-38-008-007-008/010151
(FASALWADI)
|
3638008000NRG24150720230848224
|
15/07/2023
|
laxmi
|
3638008WL017116
|
laxmi
|
50229401
|
SBIN0000DOP
|
179
|
179
|
Processed
|
20/07/2023
|
|
3601517604
|
|
laxmi
|
()
|
|
37
|
SANGAREDDY
|
TS-38-008-007-008/010200
(FASALWADI)
|
3638008000NRG24150720230848226
|
15/07/2023
|
Shobha
|
3638008WL017116
|
Shobha
|
50229401
|
SBIN0000DOP
|
896
|
896
|
Processed
|
20/07/2023
|
|
3601517600
|
|
Shobha
|
()
|
|
38
|
SANGAREDDY
|
TS-38-008-007-008/010608
(FASALWADI)
|
3638008000NRG24150720230848227
|
15/07/2023
|
Ghori Begum
|
3638008WL017116
|
Ghori Begum
|
50229401
|
SBIN0000DOP
|
717
|
717
|
Processed
|
20/07/2023
|
|
3601517612
|
|
Ghori Begum
|
()
|
|
39
|
SANGAREDDY
|
TS-38-008-007-008/010963
(FASALWADI)
|
3638008000NRG24150720230848228
|
15/07/2023
|
Sumalatha
|
3638008WL017116
|
Sumalatha
|
50229401
|
SBIN0000DOP
|
717
|
717
|
Processed
|
20/07/2023
|
|
3601517613
|
|
Sumalatha
|
()
|
|
40
|
SANGAREDDY
|
TS-38-008-007-008/011185
(FASALWADI)
|
3638008000NRG24150720230848230
|
15/07/2023
|
myna
|
3638008WL017116
|
myna
|
50229401
|
SBIN0000DOP
|
896
|
896
|
Processed
|
20/07/2023
|
|
3601517605
|
|
myna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29100
|
29100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29100
|
29100
|
|
|
|
|
|
|
|