|
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-29-002-009-011/010006
(KYASAMPALLE)
|
3629002000NRG24270220240665097
|
27/02/2024
|
Lalita
|
3629002WL033498
|
Lalita
|
50311201
|
SBIN0000DOP
|
436
|
436
|
Processed
|
13/04/2024
|
|
2939221954
|
|
Lalita
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-009-011/010022
(KYASAMPALLE)
|
3629002000NRG24270220240665098
|
27/02/2024
|
Raamavva
|
3629002WL033498
|
Raamavva
|
50311201
|
SBIN0000DOP
|
436
|
436
|
Processed
|
13/04/2024
|
|
2939221970
|
|
Raamavva
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-009-011/010031
(KYASAMPALLE)
|
3629002000NRG24270220240665101
|
27/02/2024
|
Pocha Goud
|
3629002WL033498
|
Pocha Goud
|
50311201
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/04/2024
|
|
2939221956
|
|
Pocha Goud
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-009-011/010047
(KYASAMPALLE)
|
3629002000NRG24270220240665102
|
27/02/2024
|
Laxmi
|
3629002WL033498
|
Laxmi
|
50311201
|
SBIN0000DOP
|
145
|
145
|
Processed
|
13/04/2024
|
|
2939221969
|
|
Laxmi
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-009-011/010053
(KYASAMPALLE)
|
3629002000NRG24270220240665103
|
27/02/2024
|
Laxmi
|
3629002WL033498
|
Laxmi
|
50311201
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/04/2024
|
|
2939221982
|
|
Laxmi
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-009-011/010088
(KYASAMPALLE)
|
3629002000NRG24270220240665108
|
27/02/2024
|
lavanya
|
3629002WL033498
|
lavanya
|
50311201
|
SBIN0000DOP
|
290
|
290
|
Processed
|
13/04/2024
|
|
2939221950
|
|
lavanya
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-009-011/010096
(KYASAMPALLE)
|
3629002000NRG24270220240665109
|
27/02/2024
|
Pochavva
|
3629002WL033498
|
Pochavva
|
50311201
|
SBIN0000DOP
|
436
|
436
|
Processed
|
13/04/2024
|
|
2939221981
|
|
Pochavva
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-009-011/010103
(KYASAMPALLE)
|
3629002000NRG24270220240665110
|
27/02/2024
|
Laxmi
|
3629002WL033498
|
Laxmi
|
50311201
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/04/2024
|
|
2939221957
|
|
Laxmi
|
()
|
|
9
|
KAMAREDDY
|
TS-29-002-009-011/010128
(KYASAMPALLE)
|
3629002000NRG24270220240665116
|
27/02/2024
|
Nagamani
|
3629002WL033498
|
Nagamani
|
50311201
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/04/2024
|
|
2939221968
|
|
Nagamani
|
()
|
|
10
|
KAMAREDDY
|
TS-29-002-009-011/010135
(KYASAMPALLE)
|
3629002000NRG24270220240665118
|
27/02/2024
|
Lakshmi
|
3629002WL033498
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/04/2024
|
|
2939221960
|
|
Lakshmi
|
()
|
|
11
|
KAMAREDDY
|
TS-29-002-009-011/010135
(KYASAMPALLE)
|
3629002000NRG24270220240665117
|
27/02/2024
|
Limgam
|
3629002WL033498
|
Limgam
|
50311201
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/04/2024
|
|
2939221959
|
|
Limgam
|
()
|
|
12
|
KAMAREDDY
|
TS-29-002-009-011/010155
(KYASAMPALLE)
|
3629002000NRG24270220240665121
|
27/02/2024
|
Siddavva
|
3629002WL033498
|
Siddavva
|
50311201
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/04/2024
|
|
2939221979
|
|
Siddavva
|
()
|
|
13
|
KAMAREDDY
|
TS-29-002-009-011/010170
(KYASAMPALLE)
|
3629002000NRG24270220240665123
|
27/02/2024
|
Venkat Goud
|
3629002WL033498
|
Venkat Goud
|
50311201
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/04/2024
|
|
2939221961
|
|
Venkat Goud
|
()
|
|
14
|
KAMAREDDY
|
TS-29-002-009-011/010170
(KYASAMPALLE)
|
3629002000NRG24270220240665122
|
27/02/2024
|
Vijaya Laxmi
|
3629002WL033498
|
Vijaya Laxmi
|
50311201
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/04/2024
|
|
2939221962
|
|
Vijaya Laxmi
|
()
|
|
15
|
KAMAREDDY
|
TS-29-002-009-011/010176
(KYASAMPALLE)
|
3629002000NRG24270220240665124
|
27/02/2024
|
Vanitha
|
3629002WL033498
|
Vanitha
|
50311201
|
SBIN0000DOP
|
290
|
290
|
Processed
|
13/04/2024
|
|
2939221966
|
|
Vanitha
|
()
|
|
16
|
KAMAREDDY
|
TS-29-002-009-011/010220
(KYASAMPALLE)
|
3629002000NRG24270220240665130
|
27/02/2024
|
Manevva
|
3629002WL033498
|
Manevva
|
50311201
|
SBIN0000DOP
|
290
|
290
|
Processed
|
13/04/2024
|
|
2939221953
|
|
Manevva
|
()
|
|
17
|
KAMAREDDY
|
TS-29-002-009-011/010220
(KYASAMPALLE)
|
3629002000NRG24270220240665131
|
27/02/2024
|
Sailu
|
3629002WL033498
|
Sailu
|
50311201
|
SBIN0000DOP
|
290
|
290
|
Processed
|
13/04/2024
|
|
2939221947
|
|
Sailu
|
()
|
|
18
|
KAMAREDDY
|
TS-29-002-009-011/010224
(KYASAMPALLE)
|
3629002000NRG24270220240665132
|
27/02/2024
|
Rajanarsavva
|
3629002WL033498
|
Rajanarsavva
|
50311201
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/04/2024
|
|
2939221942
|
|
Rajanarsavva
|
()
|
|
19
|
KAMAREDDY
|
TS-29-002-009-011/010233
(KYASAMPALLE)
|
3629002000NRG24270220240665133
|
27/02/2024
|
Saravva
|
3629002WL033498
|
Saravva
|
50311201
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/04/2024
|
|
2939221955
|
|
Saravva
|
()
|
|
20
|
KAMAREDDY
|
TS-29-002-009-011/010284
(KYASAMPALLE)
|
3629002000NRG24270220240665583
|
27/02/2024
|
devender
|
3629002WL033509
|
devender
|
50311201
|
SBIN0000DOP
|
599
|
599
|
Processed
|
13/04/2024
|
|
2939221949
|
|
devender
|
()
|
|
21
|
KAMAREDDY
|
TS-29-002-009-011/010296
(KYASAMPALLE)
|
3629002000NRG24270220240665136
|
27/02/2024
|
Ramchandrareddi
|
3629002WL033498
|
Ramchandrareddi
|
50311201
|
SBIN0000DOP
|
436
|
436
|
Processed
|
13/04/2024
|
|
2939221943
|
|
Ramchandrareddi
|
()
|
|
22
|
KAMAREDDY
|
TS-29-002-009-011/010352
(KYASAMPALLE)
|
3629002000NRG24270220240665137
|
27/02/2024
|
Anjamma
|
3629002WL033498
|
Anjamma
|
50311201
|
SBIN0000DOP
|
290
|
290
|
Processed
|
13/04/2024
|
|
2939221975
|
|
Anjamma
|
()
|
|
23
|
KAMAREDDY
|
TS-29-002-009-011/010352
(KYASAMPALLE)
|
3629002000NRG24270220240665138
|
27/02/2024
|
ramreddy
|
3629002WL033498
|
ramreddy
|
50311201
|
SBIN0000DOP
|
290
|
290
|
Processed
|
13/04/2024
|
|
2939221951
|
|
ramreddy
|
()
|
|
24
|
KAMAREDDY
|
TS-29-002-009-011/010369
(KYASAMPALLE)
|
3629002000NRG24270220240665139
|
27/02/2024
|
Laxmi
|
3629002WL033498
|
Laxmi
|
50311201
|
SBIN0000DOP
|
290
|
290
|
Processed
|
13/04/2024
|
|
2939221965
|
|
Laxmi
|
()
|
|
25
|
KAMAREDDY
|
TS-29-002-009-011/010391
(KYASAMPALLE)
|
3629002000NRG24270220240665140
|
27/02/2024
|
Lalita
|
3629002WL033498
|
Lalita
|
50311201
|
SBIN0000DOP
|
436
|
436
|
Processed
|
13/04/2024
|
|
2939221967
|
|
Lalita
|
()
|
|
26
|
KAMAREDDY
|
TS-29-002-009-011/010447
(KYASAMPALLE)
|
3629002000NRG24270220240665144
|
27/02/2024
|
narmada
|
3629002WL033498
|
narmada
|
50311201
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/04/2024
|
|
2939221948
|
|
narmada
|
()
|
|
27
|
KAMAREDDY
|
TS-29-002-009-011/010454
(KYASAMPALLE)
|
3629002000NRG24270220240665146
|
27/02/2024
|
anand babu
|
3629002WL033498
|
anand babu
|
50311201
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/04/2024
|
|
2939221946
|
|
anand babu
|
()
|
|
28
|
KAMAREDDY
|
TS-29-002-009-011/010474
(KYASAMPALLE)
|
3629002000NRG24270220240665148
|
27/02/2024
|
Saayilu
|
3629002WL033498
|
Saayilu
|
50311201
|
SBIN0000DOP
|
290
|
290
|
Processed
|
13/04/2024
|
|
2939221958
|
|
Saayilu
|
()
|
|
29
|
KAMAREDDY
|
TS-29-002-009-011/010477
(KYASAMPALLE)
|
3629002000NRG24270220240665149
|
27/02/2024
|
swapna
|
3629002WL033498
|
swapna
|
50311201
|
SBIN0000DOP
|
436
|
436
|
Processed
|
13/04/2024
|
|
2939221984
|
|
swapna
|
()
|
|
30
|
KAMAREDDY
|
TS-29-002-009-011/010485
(KYASAMPALLE)
|
3629002000NRG24270220240665150
|
27/02/2024
|
Renuka
|
3629002WL033498
|
Renuka
|
50311201
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/04/2024
|
|
2939221971
|
|
Renuka
|
()
|
|
31
|
KAMAREDDY
|
TS-29-002-009-011/010524
(KYASAMPALLE)
|
3629002000NRG24270220240665151
|
27/02/2024
|
padma
|
3629002WL033498
|
padma
|
50311201
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/04/2024
|
|
2939221945
|
|
padma
|
()
|
|
32
|
KAMAREDDY
|
TS-29-002-021-001/010295
(SABDIPUR LEFT THANDA)
|
3629002000NRG24270220240664352
|
27/02/2024
|
Goribi
|
3629002WL033477
|
Goribi
|
50311201
|
SBIN0000DOP
|
423
|
423
|
Processed
|
13/04/2024
|
|
2939221941
|
|
Goribi
|
()
|
|
33
|
KAMAREDDY
|
TS-29-002-021-001/010296
(SABDIPUR LEFT THANDA)
|
3629002000NRG24270220240664354
|
27/02/2024
|
Chainajebegam
|
3629002WL033477
|
Chainajebegam
|
50311201
|
SBIN0000DOP
|
423
|
423
|
Processed
|
13/04/2024
|
|
2939221978
|
|
Chainajebegam
|
()
|
|
34
|
KAMAREDDY
|
TS-29-002-021-001/010299
(SABDIPUR LEFT THANDA)
|
3629002000NRG24270220240664355
|
27/02/2024
|
Karim Bi
|
3629002WL033477
|
Karim Bi
|
50311201
|
SBIN0000DOP
|
423
|
423
|
Processed
|
13/04/2024
|
|
2939221977
|
|
Karim Bi
|
()
|
|
35
|
KAMAREDDY
|
TS-29-002-021-001/010302
(SABDIPUR LEFT THANDA)
|
3629002000NRG24270220240663977
|
27/02/2024
|
Imaambi
|
3629002WL033463
|
Imaambi
|
50311201
|
SBIN0000DOP
|
147
|
147
|
Processed
|
13/04/2024
|
|
2939221976
|
|
Imaambi
|
()
|
|
36
|
KAMAREDDY
|
TS-29-002-021-001/010349
(SABDIPUR LEFT THANDA)
|
3629002000NRG24270220240664356
|
27/02/2024
|
Nasri Begum
|
3629002WL033477
|
Nasri Begum
|
50311201
|
SBIN0000DOP
|
423
|
423
|
Processed
|
13/04/2024
|
|
2939221963
|
|
Nasri Begum
|
()
|
|
37
|
KAMAREDDY
|
TS-29-002-021-001/010544
(SABDIPUR LEFT THANDA)
|
3629002000NRG24270220240664366
|
27/02/2024
|
Padma
|
3629002WL033477
|
Padma
|
50311201
|
SBIN0000DOP
|
282
|
282
|
Processed
|
13/04/2024
|
|
2939221964
|
|
Padma
|
()
|
|
38
|
KAMAREDDY
|
TS-29-002-021-001/010553
(SABDIPUR LEFT THANDA)
|
3629002000NRG24270220240664367
|
27/02/2024
|
Yashoda
|
3629002WL033477
|
Yashoda
|
50311201
|
SBIN0000DOP
|
141
|
141
|
Processed
|
13/04/2024
|
|
2939221972
|
|
Yashoda
|
()
|
|
39
|
KAMAREDDY
|
TS-29-002-021-001/010562
(SABDIPUR LEFT THANDA)
|
3629002000NRG24270220240664368
|
27/02/2024
|
Laxmi
|
3629002WL033477
|
Laxmi
|
50311201
|
SBIN0000DOP
|
282
|
282
|
Processed
|
13/04/2024
|
|
2939221944
|
|
Laxmi
|
()
|
|
40
|
KAMAREDDY
|
TS-29-002-021-001/010576
(SABDIPUR LEFT THANDA)
|
3629002000NRG24270220240664371
|
27/02/2024
|
redya
|
3629002WL033477
|
redya
|
50311201
|
SBIN0000DOP
|
423
|
423
|
Processed
|
13/04/2024
|
|
2939221983
|
|
redya
|
()
|
|
41
|
KAMAREDDY
|
TS-29-002-021-001/010582
(SABDIPUR LEFT THANDA)
|
3629002000NRG24270220240664373
|
27/02/2024
|
Ramulu
|
3629002WL033477
|
Ramulu
|
50311201
|
SBIN0000DOP
|
282
|
282
|
Processed
|
13/04/2024
|
|
2939221973
|
|
Ramulu
|
()
|
|
42
|
KAMAREDDY
|
TS-29-002-021-001/010635
(SABDIPUR LEFT THANDA)
|
3629002000NRG24270220240664377
|
27/02/2024
|
gangamani
|
3629002WL033477
|
gangamani
|
50311201
|
SBIN0000DOP
|
282
|
282
|
Processed
|
13/04/2024
|
|
2939221952
|
|
gangamani
|
()
|
|
43
|
KAMAREDDY
|
TS-29-002-021-001/010751
(SABDIPUR LEFT THANDA)
|
3629002000NRG24270220240664392
|
27/02/2024
|
Raaju
|
3629002WL033477
|
Raaju
|
50311201
|
SBIN0000DOP
|
423
|
423
|
Processed
|
13/04/2024
|
|
2939221980
|
|
Raaju
|
()
|
|
44
|
KAMAREDDY
|
TS-29-002-021-001/010758
(SABDIPUR LEFT THANDA)
|
3629002000NRG24270220240664396
|
27/02/2024
|
Vamdana
|
3629002WL033477
|
Vamdana
|
50311201
|
SBIN0000DOP
|
282
|
282
|
Processed
|
13/04/2024
|
|
2939221974
|
|
Vamdana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18631
|
18631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18631
|
18631
|
|
|
|
|
|
|
|