|
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-29-002-006-008/010001
(SABDIPUR)
|
3629002000NRG24120120240597145
|
12/01/2024
|
Lakshmi
|
3629002WL028442
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
1131
|
1131
|
Processed
|
03/02/2024
|
|
9993571881
|
|
Lakshmi
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-006-008/010005
(SABDIPUR)
|
3629002000NRG24120120240597146
|
12/01/2024
|
Sattavva
|
3629002WL028442
|
Sattavva
|
50311201
|
SBIN0000DOP
|
1131
|
1131
|
Processed
|
03/02/2024
|
|
9993571880
|
|
Sattavva
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-006-008/010008
(SABDIPUR)
|
3629002000NRG24120120240597147
|
12/01/2024
|
Paavani
|
3629002WL028442
|
Paavani
|
50311201
|
SBIN0000DOP
|
754
|
754
|
Processed
|
03/02/2024
|
|
9993571899
|
|
Paavani
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-006-008/010018
(SABDIPUR)
|
3629002000NRG24120120240597148
|
12/01/2024
|
Sattavva
|
3629002WL028442
|
Sattavva
|
50311201
|
SBIN0000DOP
|
754
|
754
|
Processed
|
03/02/2024
|
|
9993571891
|
|
Sattavva
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-006-008/010040
(SABDIPUR)
|
3629002000NRG24120120240597149
|
12/01/2024
|
Shyaamala
|
3629002WL028442
|
Shyaamala
|
50311201
|
SBIN0000DOP
|
566
|
566
|
Processed
|
03/02/2024
|
|
9993571873
|
|
Shyaamala
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-006-008/010049
(SABDIPUR)
|
3629002000NRG24120120240597150
|
12/01/2024
|
baagya
|
3629002WL028442
|
baagya
|
50311201
|
SBIN0000DOP
|
943
|
943
|
Processed
|
03/02/2024
|
|
9993571869
|
|
baagya
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-006-008/010067
(SABDIPUR)
|
3629002000NRG24120120240597151
|
12/01/2024
|
Padma
|
3629002WL028442
|
Padma
|
50311201
|
SBIN0000DOP
|
1131
|
1131
|
Processed
|
03/02/2024
|
|
9993571877
|
|
Padma
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-006-008/010076
(SABDIPUR)
|
3629002000NRG24120120240597152
|
12/01/2024
|
Vijaya
|
3629002WL028442
|
Vijaya
|
50311201
|
SBIN0000DOP
|
943
|
943
|
Processed
|
03/02/2024
|
|
9993571884
|
|
Vijaya
|
()
|
|
9
|
KAMAREDDY
|
TS-29-002-006-008/010090
(SABDIPUR)
|
3629002000NRG24120120240597153
|
12/01/2024
|
Pochavva
|
3629002WL028442
|
Pochavva
|
50311201
|
SBIN0000DOP
|
1131
|
1131
|
Processed
|
03/02/2024
|
|
9993571879
|
|
Pochavva
|
()
|
|
10
|
KAMAREDDY
|
TS-29-002-006-008/010102
(SABDIPUR)
|
3629002000NRG24120120240597154
|
12/01/2024
|
Sayavva
|
3629002WL028442
|
Sayavva
|
50311201
|
SBIN0000DOP
|
1131
|
1131
|
Processed
|
03/02/2024
|
|
9993571898
|
|
Sayavva
|
()
|
|
11
|
KAMAREDDY
|
TS-29-002-006-008/010117
(SABDIPUR)
|
3629002000NRG24120120240597155
|
12/01/2024
|
Sathyanaaraayana
|
3629002WL028442
|
Sathyanaaraayana
|
50311201
|
SBIN0000DOP
|
1131
|
1131
|
Processed
|
03/02/2024
|
|
9993571913
|
|
Sathyanaaraayana
|
()
|
|
12
|
KAMAREDDY
|
TS-29-002-006-008/010120
(SABDIPUR)
|
3629002000NRG24120120240597156
|
12/01/2024
|
Laxmi
|
3629002WL028442
|
Laxmi
|
50311201
|
SBIN0000DOP
|
1131
|
1131
|
Processed
|
03/02/2024
|
|
9993571867
|
|
Laxmi
|
()
|
|
13
|
KAMAREDDY
|
TS-29-002-006-008/010128
(SABDIPUR)
|
3629002000NRG24120120240597157
|
12/01/2024
|
Narsavva
|
3629002WL028442
|
Narsavva
|
50311201
|
SBIN0000DOP
|
943
|
943
|
Processed
|
03/02/2024
|
|
9993571876
|
|
Narsavva
|
()
|
|
14
|
KAMAREDDY
|
TS-29-002-006-008/010146
(SABDIPUR)
|
3629002000NRG24120120240597159
|
12/01/2024
|
Anuradha
|
3629002WL028442
|
Anuradha
|
50311201
|
SBIN0000DOP
|
943
|
943
|
Processed
|
03/02/2024
|
|
9993571900
|
|
Anuradha
|
()
|
|
15
|
KAMAREDDY
|
TS-29-002-006-008/010146
(SABDIPUR)
|
3629002000NRG24120120240597158
|
12/01/2024
|
Narsavva
|
3629002WL028442
|
Narsavva
|
50311201
|
SBIN0000DOP
|
943
|
943
|
Processed
|
03/02/2024
|
|
9993571875
|
|
Narsavva
|
()
|
|
16
|
KAMAREDDY
|
TS-29-002-006-008/010186
(SABDIPUR)
|
3629002000NRG24120120240597160
|
12/01/2024
|
Padma
|
3629002WL028442
|
Padma
|
50311201
|
SBIN0000DOP
|
1131
|
1131
|
Processed
|
03/02/2024
|
|
9993571878
|
|
Padma
|
()
|
|
17
|
KAMAREDDY
|
TS-29-002-006-008/010221
(SABDIPUR)
|
3629002000NRG24120120240597161
|
12/01/2024
|
Padma
|
3629002WL028442
|
Padma
|
50311201
|
SBIN0000DOP
|
1131
|
1131
|
Processed
|
03/02/2024
|
|
9993571902
|
|
Padma
|
()
|
|
18
|
KAMAREDDY
|
TS-29-002-006-008/010331
(SABDIPUR)
|
3629002000NRG24120120240597162
|
12/01/2024
|
Balamani
|
3629002WL028442
|
Balamani
|
50311201
|
SBIN0000DOP
|
943
|
943
|
Processed
|
03/02/2024
|
|
9993571892
|
|
Balamani
|
()
|
|
19
|
KAMAREDDY
|
TS-29-002-006-008/010388
(SABDIPUR)
|
3629002000NRG24120120240597163
|
12/01/2024
|
Savitri
|
3629002WL028442
|
Savitri
|
50311201
|
SBIN0000DOP
|
1131
|
1131
|
Processed
|
03/02/2024
|
|
9993571886
|
|
Savitri
|
()
|
|
20
|
KAMAREDDY
|
TS-29-002-006-008/010458
(SABDIPUR)
|
3629002000NRG24120120240597164
|
12/01/2024
|
Gouravva
|
3629002WL028442
|
Gouravva
|
50311201
|
SBIN0000DOP
|
1131
|
1131
|
Processed
|
03/02/2024
|
|
9993571885
|
|
Gouravva
|
()
|
|
21
|
KAMAREDDY
|
TS-29-002-006-008/010509
(SABDIPUR)
|
3629002000NRG24120120240597165
|
12/01/2024
|
Shakuntala
|
3629002WL028442
|
Shakuntala
|
50311201
|
SBIN0000DOP
|
1131
|
1131
|
Processed
|
03/02/2024
|
|
9993571890
|
|
Shakuntala
|
()
|
|
22
|
KAMAREDDY
|
TS-29-002-006-008/010651
(SABDIPUR)
|
3629002000NRG24120120240597166
|
12/01/2024
|
bagya
|
3629002WL028442
|
bagya
|
50311201
|
SBIN0000DOP
|
754
|
754
|
Processed
|
03/02/2024
|
|
9993571915
|
|
bagya
|
()
|
|
23
|
KAMAREDDY
|
TS-29-002-006-008/010656
(SABDIPUR)
|
3629002000NRG24120120240597167
|
12/01/2024
|
savithri
|
3629002WL028442
|
savithri
|
50311201
|
SBIN0000DOP
|
943
|
943
|
Processed
|
03/02/2024
|
|
9993571871
|
|
savithri
|
()
|
|
24
|
KAMAREDDY
|
TS-29-002-006-008/010682
(SABDIPUR)
|
3629002000NRG24120120240597169
|
12/01/2024
|
gangamani
|
3629002WL028442
|
gangamani
|
50311201
|
SBIN0000DOP
|
1131
|
1131
|
Processed
|
03/02/2024
|
|
9993571903
|
|
gangamani
|
()
|
|
25
|
KAMAREDDY
|
TS-29-002-006-008/010706
(SABDIPUR)
|
3629002000NRG24120120240597170
|
12/01/2024
|
laxmi
|
3629002WL028442
|
laxmi
|
50311201
|
SBIN0000DOP
|
943
|
943
|
Processed
|
03/02/2024
|
|
9993571907
|
|
laxmi
|
()
|
|
26
|
KAMAREDDY
|
TS-29-002-006-008/010706
(SABDIPUR)
|
3629002000NRG24120120240597171
|
12/01/2024
|
narsayya
|
3629002WL028442
|
narsayya
|
50311201
|
SBIN0000DOP
|
943
|
943
|
Processed
|
03/02/2024
|
|
9993571908
|
|
narsayya
|
()
|
|
27
|
KAMAREDDY
|
TS-29-002-006-008/010762
(SABDIPUR)
|
3629002000NRG24120120240597172
|
12/01/2024
|
Srinivas
|
3629002WL028442
|
Srinivas
|
50311201
|
SBIN0000DOP
|
1131
|
1131
|
Processed
|
03/02/2024
|
|
9993571866
|
|
Srinivas
|
()
|
|
28
|
KAMAREDDY
|
TS-29-002-008-010/010002
(UGGRAWAI)
|
3629002000NRG24120120240597121
|
12/01/2024
|
Pochavva
|
3629002WL028440
|
Pochavva
|
50311201
|
SBIN0000DOP
|
910
|
910
|
Processed
|
03/02/2024
|
|
9993571874
|
|
Pochavva
|
()
|
|
29
|
KAMAREDDY
|
TS-29-002-008-010/010003
(UGGRAWAI)
|
3629002000NRG24120120240597122
|
12/01/2024
|
Bhudavva
|
3629002WL028440
|
Bhudavva
|
50311201
|
SBIN0000DOP
|
607
|
607
|
Processed
|
03/02/2024
|
|
9993571889
|
|
Bhudavva
|
()
|
|
30
|
KAMAREDDY
|
TS-29-002-008-010/010025
(UGGRAWAI)
|
3629002000NRG24120120240597123
|
12/01/2024
|
Laxmi
|
3629002WL028440
|
Laxmi
|
50311201
|
SBIN0000DOP
|
455
|
455
|
Processed
|
03/02/2024
|
|
9993571882
|
|
Laxmi
|
()
|
|
31
|
KAMAREDDY
|
TS-29-002-008-010/010028
(UGGRAWAI)
|
3629002000NRG24120120240597124
|
12/01/2024
|
Asma
|
3629002WL028440
|
Asma
|
50311201
|
SBIN0000DOP
|
910
|
910
|
Processed
|
03/02/2024
|
|
9993571888
|
|
Asma
|
()
|
|
32
|
KAMAREDDY
|
TS-29-002-008-010/010030
(UGGRAWAI)
|
3629002000NRG24120120240597125
|
12/01/2024
|
Laxmi
|
3629002WL028440
|
Laxmi
|
50311201
|
SBIN0000DOP
|
607
|
607
|
Processed
|
03/02/2024
|
|
9993571894
|
|
Laxmi
|
()
|
|
33
|
KAMAREDDY
|
TS-29-002-008-010/010109
(UGGRAWAI)
|
3629002000NRG24120120240597126
|
12/01/2024
|
rajitha
|
3629002WL028440
|
rajitha
|
50311201
|
SBIN0000DOP
|
759
|
759
|
Processed
|
03/02/2024
|
|
9993571909
|
|
rajitha
|
()
|
|
34
|
KAMAREDDY
|
TS-29-002-008-010/010110
(UGGRAWAI)
|
3629002000NRG24120120240597127
|
12/01/2024
|
Chinnapochavva
|
3629002WL028440
|
Chinnapochavva
|
50311201
|
SBIN0000DOP
|
607
|
607
|
Processed
|
03/02/2024
|
|
9993571883
|
|
Chinnapochavva
|
()
|
|
35
|
KAMAREDDY
|
TS-29-002-008-010/010150
(UGGRAWAI)
|
3629002000NRG24120120240597128
|
12/01/2024
|
Parushuram
|
3629002WL028440
|
Parushuram
|
50311201
|
SBIN0000DOP
|
910
|
910
|
Processed
|
03/02/2024
|
|
9993571897
|
|
Parushuram
|
()
|
|
36
|
KAMAREDDY
|
TS-29-002-008-010/010186
(UGGRAWAI)
|
3629002000NRG24120120240597129
|
12/01/2024
|
Raajayya
|
3629002WL028440
|
Raajayya
|
50311201
|
SBIN0000DOP
|
455
|
455
|
Processed
|
03/02/2024
|
|
9993571895
|
|
Raajayya
|
()
|
|
37
|
KAMAREDDY
|
TS-29-002-008-010/010272
(UGGRAWAI)
|
3629002000NRG24120120240597130
|
12/01/2024
|
Tulasavva
|
3629002WL028440
|
Tulasavva
|
50311201
|
SBIN0000DOP
|
455
|
455
|
Processed
|
03/02/2024
|
|
9993571887
|
|
Tulasavva
|
()
|
|
38
|
KAMAREDDY
|
TS-29-002-008-010/010297
(UGGRAWAI)
|
3629002000NRG24120120240597131
|
12/01/2024
|
shailaja
|
3629002WL028440
|
shailaja
|
50311201
|
SBIN0000DOP
|
910
|
910
|
Processed
|
03/02/2024
|
|
9993571917
|
|
shailaja
|
()
|
|
39
|
KAMAREDDY
|
TS-29-002-008-010/010329
(UGGRAWAI)
|
3629002000NRG24120120240597132
|
12/01/2024
|
Devalaxmi
|
3629002WL028440
|
Devalaxmi
|
50311201
|
SBIN0000DOP
|
910
|
910
|
Processed
|
03/02/2024
|
|
9993571901
|
|
Devalaxmi
|
()
|
|
40
|
KAMAREDDY
|
TS-29-002-008-010/010351
(UGGRAWAI)
|
3629002000NRG24120120240597133
|
12/01/2024
|
padma
|
3629002WL028440
|
padma
|
50311201
|
SBIN0000DOP
|
910
|
910
|
Processed
|
03/02/2024
|
|
9993571916
|
|
padma
|
()
|
|
41
|
KAMAREDDY
|
TS-29-002-008-010/010353
(UGGRAWAI)
|
3629002000NRG24120120240597120
|
12/01/2024
|
laxmi
|
3629002WL028439
|
laxmi
|
50311201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993571870
|
|
laxmi
|
()
|
|
42
|
KAMAREDDY
|
TS-29-002-008-010/010354
(UGGRAWAI)
|
3629002000NRG24120120240597134
|
12/01/2024
|
meher
|
3629002WL028440
|
meher
|
50311201
|
SBIN0000DOP
|
910
|
910
|
Processed
|
03/02/2024
|
|
9993571865
|
|
meher
|
()
|
|
43
|
KAMAREDDY
|
TS-29-002-008-010/010360
(UGGRAWAI)
|
3629002000NRG24120120240597135
|
12/01/2024
|
shyamala
|
3629002WL028440
|
shyamala
|
50311201
|
SBIN0000DOP
|
910
|
910
|
Processed
|
03/02/2024
|
|
9993571914
|
|
shyamala
|
()
|
|
44
|
KAMAREDDY
|
TS-29-002-008-010/010377
(UGGRAWAI)
|
3629002000NRG24120120240597136
|
12/01/2024
|
pooja
|
3629002WL028440
|
pooja
|
50311201
|
SBIN0000DOP
|
759
|
759
|
Processed
|
03/02/2024
|
|
9993571872
|
|
pooja
|
()
|
|
45
|
KAMAREDDY
|
TS-29-002-008-010/010380
(UGGRAWAI)
|
3629002000NRG24120120240597137
|
12/01/2024
|
Lata
|
3629002WL028440
|
Lata
|
50311201
|
SBIN0000DOP
|
910
|
910
|
Processed
|
03/02/2024
|
|
9993571918
|
|
Lata
|
()
|
|
46
|
KAMAREDDY
|
TS-29-002-008-010/010461
(UGGRAWAI)
|
3629002000NRG24120120240597138
|
12/01/2024
|
Bhavani
|
3629002WL028440
|
Bhavani
|
50311201
|
SBIN0000DOP
|
607
|
607
|
Processed
|
03/02/2024
|
|
9993571893
|
|
Bhavani
|
()
|
|
47
|
KAMAREDDY
|
TS-29-002-021-001/010295
(SABDIPUR LEFT THANDA)
|
3629002000NRG24120120240597173
|
12/01/2024
|
Goribi
|
3629002WL028443
|
Goribi
|
50311201
|
SBIN0000DOP
|
602
|
602
|
Processed
|
03/02/2024
|
|
9993571868
|
|
Goribi
|
()
|
|
48
|
KAMAREDDY
|
TS-29-002-021-001/010296
(SABDIPUR LEFT THANDA)
|
3629002000NRG24120120240597175
|
12/01/2024
|
Chainajebegam
|
3629002WL028443
|
Chainajebegam
|
50311201
|
SBIN0000DOP
|
451
|
451
|
Processed
|
03/02/2024
|
|
9993571912
|
|
Chainajebegam
|
()
|
|
49
|
KAMAREDDY
|
TS-29-002-021-001/010299
(SABDIPUR LEFT THANDA)
|
3629002000NRG24120120240597176
|
12/01/2024
|
Haidar
|
3629002WL028443
|
Haidar
|
50311201
|
SBIN0000DOP
|
602
|
602
|
Processed
|
03/02/2024
|
|
9993571910
|
|
Haidar
|
()
|
|
50
|
KAMAREDDY
|
TS-29-002-021-001/010299
(SABDIPUR LEFT THANDA)
|
3629002000NRG24120120240597177
|
12/01/2024
|
Karim Bi
|
3629002WL028443
|
Karim Bi
|
50311201
|
SBIN0000DOP
|
752
|
752
|
Processed
|
03/02/2024
|
|
9993571911
|
|
Karim Bi
|
()
|
|
51
|
KAMAREDDY
|
TS-29-002-021-001/010300
(SABDIPUR LEFT THANDA)
|
3629002000NRG24120120240597178
|
12/01/2024
|
Kaasim
|
3629002WL028443
|
Kaasim
|
50311201
|
SBIN0000DOP
|
602
|
602
|
Processed
|
03/02/2024
|
|
9993571904
|
|
Kaasim
|
()
|
|
52
|
KAMAREDDY
|
TS-29-002-021-001/010302
(SABDIPUR LEFT THANDA)
|
3629002000NRG24120120240597179
|
12/01/2024
|
Imaambi
|
3629002WL028443
|
Imaambi
|
50311201
|
SBIN0000DOP
|
752
|
752
|
Processed
|
03/02/2024
|
|
9993571905
|
|
Imaambi
|
()
|
|
53
|
KAMAREDDY
|
TS-29-002-021-001/010349
(SABDIPUR LEFT THANDA)
|
3629002000NRG24120120240597180
|
12/01/2024
|
Nasri Begum
|
3629002WL028443
|
Nasri Begum
|
50311201
|
SBIN0000DOP
|
301
|
301
|
Processed
|
03/02/2024
|
|
9993571896
|
|
Nasri Begum
|
()
|
|
54
|
KAMAREDDY
|
TS-29-002-021-001/010675
(SABDIPUR LEFT THANDA)
|
3629002000NRG24120120240597182
|
12/01/2024
|
afsari begam
|
3629002WL028443
|
afsari begam
|
50311201
|
SBIN0000DOP
|
602
|
602
|
Processed
|
03/02/2024
|
|
9993571906
|
|
afsari begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46946
|
46946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46946
|
46946
|
|
|
|
|
|
|
|