|
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-29-002-009-011/010457
(KYASAMPALLE)
|
3629002000NRG24270320240792552
|
27/03/2024
|
Venkat Goud
|
3629002WL037534
|
Venkat Goud
|
50311201
|
SBIN0000DOP
|
544
|
544
|
Processed
|
16/04/2024
|
|
3042165921
|
|
Venkat Goud
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-019-001/010294
(KYASAMPALLY THANDA)
|
3629002000NRG24270320240784372
|
27/03/2024
|
Bulli
|
3629002WL037329
|
Bulli
|
50311201
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/04/2024
|
|
3042165953
|
|
Bulli
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-019-001/010304
(KYASAMPALLY THANDA)
|
3629002000NRG24270320240784379
|
27/03/2024
|
Bijini
|
3629002WL037329
|
Bijini
|
50311201
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/04/2024
|
|
3042165929
|
|
Bijini
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-019-001/010310
(KYASAMPALLY THANDA)
|
3629002000NRG24270320240784382
|
27/03/2024
|
vittal
|
3629002WL037329
|
vittal
|
50311201
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/04/2024
|
|
3042165906
|
|
vittal
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-019-001/010312
(KYASAMPALLY THANDA)
|
3629002000NRG24270320240784384
|
27/03/2024
|
Sunitha
|
3629002WL037329
|
Sunitha
|
50311201
|
SBIN0000DOP
|
546
|
546
|
Processed
|
16/04/2024
|
|
3042165915
|
|
Sunitha
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-019-001/010313
(KYASAMPALLY THANDA)
|
3629002000NRG24270320240784385
|
27/03/2024
|
Laxman
|
3629002WL037329
|
Laxman
|
50311201
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/04/2024
|
|
3042165949
|
|
Laxman
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-019-001/010333
(KYASAMPALLY THANDA)
|
3629002000NRG24270320240784394
|
27/03/2024
|
mangya
|
3629002WL037329
|
mangya
|
50311201
|
SBIN0000DOP
|
910
|
910
|
Processed
|
16/04/2024
|
|
3042165952
|
|
mangya
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-019-001/010340
(KYASAMPALLY THANDA)
|
3629002000NRG24270320240784398
|
27/03/2024
|
shoba
|
3629002WL037329
|
shoba
|
50311201
|
SBIN0000DOP
|
910
|
910
|
Processed
|
16/04/2024
|
|
3042165946
|
|
shoba
|
()
|
|
9
|
KAMAREDDY
|
TS-29-002-019-001/010341
(KYASAMPALLY THANDA)
|
3629002000NRG24270320240784399
|
27/03/2024
|
lavanya
|
3629002WL037329
|
lavanya
|
50311201
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/04/2024
|
|
3042165904
|
|
lavanya
|
()
|
|
10
|
KAMAREDDY
|
TS-29-002-019-001/010344
(KYASAMPALLY THANDA)
|
3629002000NRG24270320240784401
|
27/03/2024
|
Bujji
|
3629002WL037329
|
Bujji
|
50311201
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/04/2024
|
|
3042165918
|
|
Bujji
|
()
|
|
11
|
KAMAREDDY
|
TS-29-002-019-001/010509
(KYASAMPALLY THANDA)
|
3629002000NRG24270320240784404
|
27/03/2024
|
Sunitha
|
3629002WL037329
|
Sunitha
|
50311201
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/04/2024
|
|
3042165948
|
|
Sunitha
|
()
|
|
12
|
KAMAREDDY
|
TS-29-002-019-001/110004
(KYASAMPALLY THANDA)
|
3629002000NRG24270320240784409
|
27/03/2024
|
Meri
|
3629002WL037329
|
Meri
|
50311201
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/04/2024
|
|
3042165916
|
|
Meri
|
()
|
|
13
|
KAMAREDDY
|
TS-29-002-019-001/110012
(KYASAMPALLY THANDA)
|
3629002000NRG24270320240784412
|
27/03/2024
|
Miri
|
3629002WL037329
|
Miri
|
50311201
|
SBIN0000DOP
|
728
|
728
|
Processed
|
16/04/2024
|
|
3042165950
|
|
Miri
|
()
|
|
14
|
KAMAREDDY
|
TS-29-002-019-001/110013
(KYASAMPALLY THANDA)
|
3629002000NRG24270320240784413
|
27/03/2024
|
Amri
|
3629002WL037329
|
Amri
|
50311201
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/04/2024
|
|
3042165954
|
|
Amri
|
()
|
|
15
|
KAMAREDDY
|
TS-29-002-019-001/110014
(KYASAMPALLY THANDA)
|
3629002000NRG24270320240784415
|
27/03/2024
|
Neela
|
3629002WL037329
|
Neela
|
50311201
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/04/2024
|
|
3042165928
|
|
Neela
|
()
|
|
16
|
KAMAREDDY
|
TS-29-002-019-001/110014
(KYASAMPALLY THANDA)
|
3629002000NRG24270320240784414
|
27/03/2024
|
Shanti
|
3629002WL037329
|
Shanti
|
50311201
|
SBIN0000DOP
|
910
|
910
|
Processed
|
16/04/2024
|
|
3042165911
|
|
Shanti
|
()
|
|
17
|
KAMAREDDY
|
TS-29-002-019-001/110015
(KYASAMPALLY THANDA)
|
3629002000NRG24270320240784416
|
27/03/2024
|
Maru
|
3629002WL037329
|
Maru
|
50311201
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/04/2024
|
|
3042165917
|
|
Maru
|
()
|
|
18
|
KAMAREDDY
|
TS-29-002-019-001/110029
(KYASAMPALLY THANDA)
|
3629002000NRG24270320240784428
|
27/03/2024
|
Tourya
|
3629002WL037329
|
Tourya
|
50311201
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/04/2024
|
|
3042165926
|
|
Tourya
|
()
|
|
19
|
KAMAREDDY
|
TS-29-002-019-001/110033
(KYASAMPALLY THANDA)
|
3629002000NRG24270320240784432
|
27/03/2024
|
Porali
|
3629002WL037329
|
Porali
|
50311201
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/04/2024
|
|
3042165913
|
|
Porali
|
()
|
|
20
|
KAMAREDDY
|
TS-29-002-019-001/110045
(KYASAMPALLY THANDA)
|
3629002000NRG24270320240784447
|
27/03/2024
|
Gangaram
|
3629002WL037329
|
Gangaram
|
50311201
|
SBIN0000DOP
|
910
|
910
|
Processed
|
16/04/2024
|
|
3042165933
|
|
Gangaram
|
()
|
|
21
|
KAMAREDDY
|
TS-29-002-019-001/110053
(KYASAMPALLY THANDA)
|
3629002000NRG24270320240784452
|
27/03/2024
|
Devemdar Babu
|
3629002WL037329
|
Devemdar Babu
|
50311201
|
SBIN0000DOP
|
728
|
728
|
Processed
|
16/04/2024
|
|
3042165919
|
|
Devemdar Babu
|
()
|
|
22
|
KAMAREDDY
|
TS-29-002-019-001/110053
(KYASAMPALLY THANDA)
|
3629002000NRG24270320240784453
|
27/03/2024
|
Laxmi
|
3629002WL037329
|
Laxmi
|
50311201
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/04/2024
|
|
3042165920
|
|
Laxmi
|
()
|
|
23
|
KAMAREDDY
|
TS-29-002-019-001/110087
(KYASAMPALLY THANDA)
|
3629002000NRG24270320240784469
|
27/03/2024
|
Kevulya
|
3629002WL037329
|
Kevulya
|
50311201
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/04/2024
|
|
3042165901
|
|
Kevulya
|
()
|
|
24
|
KAMAREDDY
|
TS-29-002-019-001/110096
(KYASAMPALLY THANDA)
|
3629002000NRG24270320240784474
|
27/03/2024
|
Buli
|
3629002WL037329
|
Buli
|
50311201
|
SBIN0000DOP
|
364
|
364
|
Processed
|
16/04/2024
|
|
3042165914
|
|
Buli
|
()
|
|
25
|
KAMAREDDY
|
TS-29-002-019-001/110101
(KYASAMPALLY THANDA)
|
3629002000NRG24270320240784475
|
27/03/2024
|
vanitha
|
3629002WL037329
|
vanitha
|
50311201
|
SBIN0000DOP
|
910
|
910
|
Processed
|
16/04/2024
|
|
3042165945
|
|
vanitha
|
()
|
|
26
|
KAMAREDDY
|
TS-29-002-019-001/110118
(KYASAMPALLY THANDA)
|
3629002000NRG24270320240784483
|
27/03/2024
|
Bijini
|
3629002WL037329
|
Bijini
|
50311201
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/04/2024
|
|
3042165910
|
|
Bijini
|
()
|
|
27
|
KAMAREDDY
|
TS-29-002-019-001/110131
(KYASAMPALLY THANDA)
|
3629002000NRG24270320240784486
|
27/03/2024
|
Baskar
|
3629002WL037329
|
Baskar
|
50311201
|
SBIN0000DOP
|
546
|
546
|
Processed
|
16/04/2024
|
|
3042165902
|
|
Baskar
|
()
|
|
28
|
KAMAREDDY
|
TS-29-002-019-001/110132
(KYASAMPALLY THANDA)
|
3629002000NRG24270320240784487
|
27/03/2024
|
Pul Simg
|
3629002WL037329
|
Pul Simg
|
50311201
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/04/2024
|
|
3042165935
|
|
Pul Simg
|
()
|
|
29
|
KAMAREDDY
|
TS-29-002-019-001/110141
(KYASAMPALLY THANDA)
|
3629002000NRG24270320240784491
|
27/03/2024
|
Yamuna
|
3629002WL037329
|
Yamuna
|
50311201
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/04/2024
|
|
3042165930
|
|
Yamuna
|
()
|
|
30
|
KAMAREDDY
|
TS-29-002-019-001/110144
(KYASAMPALLY THANDA)
|
3629002000NRG24270320240784493
|
27/03/2024
|
sangitha
|
3629002WL037329
|
sangitha
|
50311201
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/04/2024
|
|
3042165905
|
|
sangitha
|
()
|
|
31
|
KAMAREDDY
|
TS-29-002-019-001/110168
(KYASAMPALLY THANDA)
|
3629002000NRG24270320240784504
|
27/03/2024
|
Laxmi
|
3629002WL037329
|
Laxmi
|
50311201
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/04/2024
|
|
3042165931
|
|
Laxmi
|
()
|
|
32
|
KAMAREDDY
|
TS-29-002-019-001/110169
(KYASAMPALLY THANDA)
|
3629002000NRG24270320240784505
|
27/03/2024
|
Neela
|
3629002WL037329
|
Neela
|
50311201
|
SBIN0000DOP
|
910
|
910
|
Processed
|
16/04/2024
|
|
3042165932
|
|
Neela
|
()
|
|
33
|
KAMAREDDY
|
TS-29-002-019-001/110188
(KYASAMPALLY THANDA)
|
3629002000NRG24270320240784518
|
27/03/2024
|
Bhuli
|
3629002WL037329
|
Bhuli
|
50311201
|
SBIN0000DOP
|
728
|
728
|
Processed
|
16/04/2024
|
|
3042165944
|
|
Bhuli
|
()
|
|
34
|
KAMAREDDY
|
TS-29-002-019-001/110205
(KYASAMPALLY THANDA)
|
3629002000NRG24270320240784521
|
27/03/2024
|
Jorya
|
3629002WL037329
|
Jorya
|
50311201
|
SBIN0000DOP
|
910
|
910
|
Processed
|
16/04/2024
|
|
3042165936
|
|
Jorya
|
()
|
|
35
|
KAMAREDDY
|
TS-29-002-019-001/110206
(KYASAMPALLY THANDA)
|
3629002000NRG24270320240784522
|
27/03/2024
|
Rena
|
3629002WL037329
|
Rena
|
50311201
|
SBIN0000DOP
|
910
|
910
|
Processed
|
16/04/2024
|
|
3042165925
|
|
Rena
|
()
|
|
36
|
KAMAREDDY
|
TS-29-002-019-001/110225
(KYASAMPALLY THANDA)
|
3629002000NRG24270320240784523
|
27/03/2024
|
Padma
|
3629002WL037329
|
Padma
|
50311201
|
SBIN0000DOP
|
910
|
910
|
Processed
|
16/04/2024
|
|
3042165923
|
|
Padma
|
()
|
|
37
|
KAMAREDDY
|
TS-29-002-019-001/110227
(KYASAMPALLY THANDA)
|
3629002000NRG24270320240784526
|
27/03/2024
|
Anu
|
3629002WL037329
|
Anu
|
50311201
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/04/2024
|
|
3042165922
|
|
Anu
|
()
|
|
38
|
KAMAREDDY
|
TS-29-002-019-001/110230
(KYASAMPALLY THANDA)
|
3629002000NRG24270320240784530
|
27/03/2024
|
Bhuli
|
3629002WL037329
|
Bhuli
|
50311201
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/04/2024
|
|
3042165939
|
|
Bhuli
|
()
|
|
39
|
KAMAREDDY
|
TS-29-002-019-001/110230
(KYASAMPALLY THANDA)
|
3629002000NRG24270320240784529
|
27/03/2024
|
Govind
|
3629002WL037329
|
Govind
|
50311201
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/04/2024
|
|
3042165927
|
|
Govind
|
()
|
|
40
|
KAMAREDDY
|
TS-29-002-019-001/110230
(KYASAMPALLY THANDA)
|
3629002000NRG24270320240784531
|
27/03/2024
|
shanthi
|
3629002WL037329
|
shanthi
|
50311201
|
SBIN0000DOP
|
910
|
910
|
Processed
|
16/04/2024
|
|
3042165947
|
|
shanthi
|
()
|
|
41
|
KAMAREDDY
|
TS-29-002-019-001/110232
(KYASAMPALLY THANDA)
|
3629002000NRG24270320240784532
|
27/03/2024
|
ussen
|
3629002WL037329
|
ussen
|
50311201
|
SBIN0000DOP
|
728
|
728
|
Processed
|
16/04/2024
|
|
3042165899
|
|
ussen
|
()
|
|
42
|
KAMAREDDY
|
TS-29-002-019-001/110234
(KYASAMPALLY THANDA)
|
3629002000NRG24270320240784533
|
27/03/2024
|
Binya
|
3629002WL037329
|
Binya
|
50311201
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/04/2024
|
|
3042165937
|
|
Binya
|
()
|
|
43
|
KAMAREDDY
|
TS-29-002-019-001/110241
(KYASAMPALLY THANDA)
|
3629002000NRG24270320240784540
|
27/03/2024
|
Dipla
|
3629002WL037329
|
Dipla
|
50311201
|
SBIN0000DOP
|
728
|
728
|
Processed
|
16/04/2024
|
|
3042165938
|
|
Dipla
|
()
|
|
44
|
KAMAREDDY
|
TS-29-002-019-001/110241
(KYASAMPALLY THANDA)
|
3629002000NRG24270320240784541
|
27/03/2024
|
Gena
|
3629002WL037329
|
Gena
|
50311201
|
SBIN0000DOP
|
910
|
910
|
Processed
|
16/04/2024
|
|
3042165912
|
|
Gena
|
()
|
|
45
|
KAMAREDDY
|
TS-29-002-019-001/110264
(KYASAMPALLY THANDA)
|
3629002000NRG24270320240784549
|
27/03/2024
|
ramki
|
3629002WL037329
|
ramki
|
50311201
|
SBIN0000DOP
|
728
|
728
|
Processed
|
16/04/2024
|
|
3042165951
|
|
ramki
|
()
|
|
46
|
KAMAREDDY
|
TS-29-002-019-001/110271
(KYASAMPALLY THANDA)
|
3629002000NRG24270320240784550
|
27/03/2024
|
lalitha
|
3629002WL037329
|
lalitha
|
50311201
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/04/2024
|
|
3042165943
|
|
lalitha
|
()
|
|
47
|
KAMAREDDY
|
TS-29-002-019-001/110272
(KYASAMPALLY THANDA)
|
3629002000NRG24270320240784552
|
27/03/2024
|
goji
|
3629002WL037329
|
goji
|
50311201
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/04/2024
|
|
3042165909
|
|
goji
|
()
|
|
48
|
KAMAREDDY
|
TS-29-002-019-001/110272
(KYASAMPALLY THANDA)
|
3629002000NRG24270320240784551
|
27/03/2024
|
kishan
|
3629002WL037329
|
kishan
|
50311201
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/04/2024
|
|
3042165908
|
|
kishan
|
()
|
|
49
|
KAMAREDDY
|
TS-29-002-019-001/110281
(KYASAMPALLY THANDA)
|
3629002000NRG24270320240784557
|
27/03/2024
|
Beekya
|
3629002WL037329
|
Beekya
|
50311201
|
SBIN0000DOP
|
910
|
910
|
Processed
|
16/04/2024
|
|
3042165924
|
|
Beekya
|
()
|
|
50
|
KAMAREDDY
|
TS-29-002-019-001/110281
(KYASAMPALLY THANDA)
|
3629002000NRG24270320240784558
|
27/03/2024
|
laxmi
|
3629002WL037329
|
laxmi
|
50311201
|
SBIN0000DOP
|
910
|
910
|
Processed
|
16/04/2024
|
|
3042165907
|
|
laxmi
|
()
|
|
51
|
KAMAREDDY
|
TS-29-002-020-001/010054
(RAGHAVAPUR)
|
3629002000NRG24270320240792274
|
27/03/2024
|
naresh
|
3629002WL037529
|
naresh
|
50311201
|
SBIN0000DOP
|
969
|
969
|
Processed
|
16/04/2024
|
|
3042165941
|
|
naresh
|
()
|
|
52
|
KAMAREDDY
|
TS-29-002-020-001/010054
(RAGHAVAPUR)
|
3629002000NRG24270320240792273
|
27/03/2024
|
Siddayya
|
3629002WL037529
|
Siddayya
|
50311201
|
SBIN0000DOP
|
969
|
969
|
Processed
|
16/04/2024
|
|
3042165900
|
|
Siddayya
|
()
|
|
53
|
KAMAREDDY
|
TS-29-002-020-001/010063
(RAGHAVAPUR)
|
3629002000NRG24270320240792281
|
27/03/2024
|
Lakshmi
|
3629002WL037529
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
807
|
807
|
Processed
|
16/04/2024
|
|
3042165942
|
|
Lakshmi
|
()
|
|
54
|
KAMAREDDY
|
TS-29-002-020-001/010084
(RAGHAVAPUR)
|
3629002000NRG24270320240792287
|
27/03/2024
|
Ramagoud
|
3629002WL037529
|
Ramagoud
|
50311201
|
SBIN0000DOP
|
969
|
969
|
Processed
|
16/04/2024
|
|
3042165903
|
|
Ramagoud
|
()
|
|
55
|
KAMAREDDY
|
TS-29-002-020-001/010084
(RAGHAVAPUR)
|
3629002000NRG24270320240792288
|
27/03/2024
|
Vemkat Lakshmi
|
3629002WL037529
|
Vemkat Lakshmi
|
50311201
|
SBIN0000DOP
|
969
|
969
|
Processed
|
16/04/2024
|
|
3042165934
|
|
Vemkat Lakshmi
|
()
|
|
56
|
KAMAREDDY
|
TS-29-002-020-001/010152
(RAGHAVAPUR)
|
3629002000NRG24270320240792297
|
27/03/2024
|
Motiram
|
3629002WL037529
|
Motiram
|
50311201
|
SBIN0000DOP
|
807
|
807
|
Processed
|
16/04/2024
|
|
3042165940
|
|
Motiram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53172
|
53172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53172
|
53172
|
|
|
|
|
|
|
|