|
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-29-002-009-011/010001
(KYASAMPALLE)
|
3629002000NRG24271220230582133
|
28/12/2023
|
Lakshmi
|
3629002WL026644
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
03/02/2024
|
|
9989823270
|
|
Lakshmi
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-009-011/010001
(KYASAMPALLE)
|
3629002000NRG24271220230582132
|
28/12/2023
|
Siddayya
|
3629002WL026644
|
Siddayya
|
50311201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
03/02/2024
|
|
9989823263
|
|
Siddayya
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-009-011/010023
(KYASAMPALLE)
|
3629002000NRG24271220230582134
|
28/12/2023
|
Ellavva
|
3629002WL026644
|
Ellavva
|
50311201
|
SBIN0000DOP
|
849
|
849
|
Processed
|
03/02/2024
|
|
9989823265
|
|
Ellavva
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-009-011/010026
(KYASAMPALLE)
|
3629002000NRG24271220230582136
|
28/12/2023
|
rajamani
|
3629002WL026644
|
rajamani
|
50311201
|
SBIN0000DOP
|
849
|
849
|
Processed
|
03/02/2024
|
|
9989823266
|
|
rajamani
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-009-011/010026
(KYASAMPALLE)
|
3629002000NRG24271220230582135
|
28/12/2023
|
Vemkavva
|
3629002WL026644
|
Vemkavva
|
50311201
|
SBIN0000DOP
|
849
|
849
|
Processed
|
03/02/2024
|
|
9989823272
|
|
Vemkavva
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-009-011/010059
(KYASAMPALLE)
|
3629002000NRG24271220230582137
|
28/12/2023
|
Peddalakshmi
|
3629002WL026644
|
Peddalakshmi
|
50311201
|
SBIN0000DOP
|
849
|
849
|
Processed
|
03/02/2024
|
|
9989823271
|
|
Peddalakshmi
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-009-011/010097
(KYASAMPALLE)
|
3629002000NRG24271220230582138
|
28/12/2023
|
Ajgari Begam
|
3629002WL026644
|
Ajgari Begam
|
50311201
|
SBIN0000DOP
|
679
|
679
|
Processed
|
03/02/2024
|
|
9989823277
|
|
Ajgari Begam
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-009-011/010155
(KYASAMPALLE)
|
3629002000NRG24271220230582140
|
28/12/2023
|
Siddavva
|
3629002WL026644
|
Siddavva
|
50311201
|
SBIN0000DOP
|
679
|
679
|
Processed
|
03/02/2024
|
|
9989823264
|
|
Siddavva
|
()
|
|
9
|
KAMAREDDY
|
TS-29-002-009-011/010189
(KYASAMPALLE)
|
3629002000NRG24271220230582141
|
28/12/2023
|
Lalitha
|
3629002WL026644
|
Lalitha
|
50311201
|
SBIN0000DOP
|
679
|
679
|
Processed
|
03/02/2024
|
|
9989823274
|
|
Lalitha
|
()
|
|
10
|
KAMAREDDY
|
TS-29-002-009-011/010227
(KYASAMPALLE)
|
3629002000NRG24271220230582142
|
28/12/2023
|
Narsavva
|
3629002WL026644
|
Narsavva
|
50311201
|
SBIN0000DOP
|
849
|
849
|
Processed
|
03/02/2024
|
|
9989823262
|
|
Narsavva
|
()
|
|
11
|
KAMAREDDY
|
TS-29-002-009-011/010284
(KYASAMPALLE)
|
3629002000NRG24271220230582378
|
28/12/2023
|
devender
|
3629002WL026688
|
devender
|
50311201
|
SBIN0000DOP
|
1199
|
1199
|
Processed
|
03/02/2024
|
|
9989823269
|
|
devender
|
()
|
|
12
|
KAMAREDDY
|
TS-29-002-009-011/010305
(KYASAMPALLE)
|
3629002000NRG24271220230582144
|
28/12/2023
|
Narsavva
|
3629002WL026644
|
Narsavva
|
50311201
|
SBIN0000DOP
|
849
|
849
|
Processed
|
03/02/2024
|
|
9989823273
|
|
Narsavva
|
()
|
|
13
|
KAMAREDDY
|
TS-29-002-009-011/010321
(KYASAMPALLE)
|
3629002000NRG24271220230582146
|
28/12/2023
|
Narsavva
|
3629002WL026644
|
Narsavva
|
50311201
|
SBIN0000DOP
|
849
|
849
|
Processed
|
03/02/2024
|
|
9989823275
|
|
Narsavva
|
()
|
|
14
|
KAMAREDDY
|
TS-29-002-009-011/010484
(KYASAMPALLE)
|
3629002000NRG24271220230582149
|
28/12/2023
|
renuka
|
3629002WL026644
|
renuka
|
50311201
|
SBIN0000DOP
|
849
|
849
|
Processed
|
03/02/2024
|
|
9989823268
|
|
renuka
|
()
|
|
15
|
KAMAREDDY
|
TS-29-002-009-011/010496
(KYASAMPALLE)
|
3629002000NRG24271220230582152
|
28/12/2023
|
gangavva
|
3629002WL026644
|
gangavva
|
50311201
|
SBIN0000DOP
|
679
|
679
|
Processed
|
03/02/2024
|
|
9989823267
|
|
gangavva
|
()
|
|
16
|
KAMAREDDY
|
TS-29-002-009-011/010505
(KYASAMPALLE)
|
3629002000NRG24271220230582153
|
28/12/2023
|
kanakaiah
|
3629002WL026644
|
kanakaiah
|
50311201
|
SBIN0000DOP
|
340
|
340
|
Processed
|
03/02/2024
|
|
9989823276
|
|
kanakaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12065
|
12065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12065
|
12065
|
|
|
|
|
|
|
|