|
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)
|
3629002000NRG24310120240605988
|
31/01/2024
|
Lakshmi
|
3629002WL030113
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157918243
|
|
Lakshmi
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-006-008/010067
(SABDIPUR)
|
3629002000NRG24310120240605989
|
31/01/2024
|
Padma
|
3629002WL030113
|
Padma
|
50311201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
25/03/2024
|
|
2157918263
|
|
Padma
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-006-008/010067
(SABDIPUR)
|
3629002000NRG24310120240605990
|
31/01/2024
|
Raamesh
|
3629002WL030113
|
Raamesh
|
50311201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
25/03/2024
|
|
2157918271
|
|
Raamesh
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-006-008/010076
(SABDIPUR)
|
3629002000NRG24310120240605991
|
31/01/2024
|
Vijaya
|
3629002WL030113
|
Vijaya
|
50311201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157918272
|
|
Vijaya
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-006-008/010090
(SABDIPUR)
|
3629002000NRG24310120240605992
|
31/01/2024
|
Pochavva
|
3629002WL030113
|
Pochavva
|
50311201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157918266
|
|
Pochavva
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-006-008/010100
(SABDIPUR)
|
3629002000NRG24310120240605993
|
31/01/2024
|
Raajemder
|
3629002WL030113
|
Raajemder
|
50311201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
25/03/2024
|
|
2157918250
|
|
Raajemder
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-006-008/010116
(SABDIPUR)
|
3629002000NRG24310120240605995
|
31/01/2024
|
Gangavva
|
3629002WL030113
|
Gangavva
|
50311201
|
SBIN0000DOP
|
699
|
699
|
Processed
|
25/03/2024
|
|
2157918251
|
|
Gangavva
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-006-008/010116
(SABDIPUR)
|
3629002000NRG24310120240605994
|
31/01/2024
|
Naresh
|
3629002WL030113
|
Naresh
|
50311201
|
SBIN0000DOP
|
874
|
874
|
Processed
|
25/03/2024
|
|
2157918252
|
|
Naresh
|
()
|
|
9
|
KAMAREDDY
|
TS-29-002-006-008/010117
(SABDIPUR)
|
3629002000NRG24310120240605996
|
31/01/2024
|
Mallavva
|
3629002WL030113
|
Mallavva
|
50311201
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
25/03/2024
|
|
2157918269
|
|
Mallavva
|
()
|
|
10
|
KAMAREDDY
|
TS-29-002-006-008/010117
(SABDIPUR)
|
3629002000NRG24310120240605997
|
31/01/2024
|
Sathyanaaraayana
|
3629002WL030113
|
Sathyanaaraayana
|
50311201
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
25/03/2024
|
|
2157918261
|
|
Sathyanaaraayana
|
()
|
|
11
|
KAMAREDDY
|
TS-29-002-006-008/010120
(SABDIPUR)
|
3629002000NRG24310120240605999
|
31/01/2024
|
Laxmi
|
3629002WL030113
|
Laxmi
|
50311201
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
25/03/2024
|
|
2157918268
|
|
Laxmi
|
()
|
|
12
|
KAMAREDDY
|
TS-29-002-006-008/010120
(SABDIPUR)
|
3629002000NRG24310120240605998
|
31/01/2024
|
Narsayya
|
3629002WL030113
|
Narsayya
|
50311201
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
25/03/2024
|
|
2157918267
|
|
Narsayya
|
()
|
|
13
|
KAMAREDDY
|
TS-29-002-006-008/010143
(SABDIPUR)
|
3629002000NRG24310120240606000
|
31/01/2024
|
Shoba
|
3629002WL030113
|
Shoba
|
50311201
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
25/03/2024
|
|
2157918260
|
|
Shoba
|
()
|
|
14
|
KAMAREDDY
|
TS-29-002-006-008/010146
(SABDIPUR)
|
3629002000NRG24310120240606002
|
31/01/2024
|
Anuradha
|
3629002WL030113
|
Anuradha
|
50311201
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
25/03/2024
|
|
2157918242
|
|
Anuradha
|
()
|
|
15
|
KAMAREDDY
|
TS-29-002-006-008/010146
(SABDIPUR)
|
3629002000NRG24310120240606001
|
31/01/2024
|
Narsavva
|
3629002WL030113
|
Narsavva
|
50311201
|
SBIN0000DOP
|
874
|
874
|
Processed
|
25/03/2024
|
|
2157918262
|
|
Narsavva
|
()
|
|
16
|
KAMAREDDY
|
TS-29-002-006-008/010153
(SABDIPUR)
|
3629002000NRG24310120240606003
|
31/01/2024
|
Baagyalaxmi
|
3629002WL030113
|
Baagyalaxmi
|
50311201
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
25/03/2024
|
|
2157918259
|
|
Baagyalaxmi
|
()
|
|
17
|
KAMAREDDY
|
TS-29-002-006-008/010181
(SABDIPUR)
|
3629002000NRG24310120240606004
|
31/01/2024
|
Kalavati
|
3629002WL030113
|
Kalavati
|
50311201
|
SBIN0000DOP
|
874
|
874
|
Processed
|
25/03/2024
|
|
2157918248
|
|
Kalavati
|
()
|
|
18
|
KAMAREDDY
|
TS-29-002-006-008/010186
(SABDIPUR)
|
3629002000NRG24310120240606006
|
31/01/2024
|
Padma
|
3629002WL030113
|
Padma
|
50311201
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
25/03/2024
|
|
2157918265
|
|
Padma
|
()
|
|
19
|
KAMAREDDY
|
TS-29-002-006-008/010196
(SABDIPUR)
|
3629002000NRG24310120240606007
|
31/01/2024
|
Vijaya
|
3629002WL030113
|
Vijaya
|
50311201
|
SBIN0000DOP
|
350
|
350
|
Processed
|
25/03/2024
|
|
2157918249
|
|
Vijaya
|
()
|
|
20
|
KAMAREDDY
|
TS-29-002-006-008/010221
(SABDIPUR)
|
3629002000NRG24310120240606008
|
31/01/2024
|
Padma
|
3629002WL030113
|
Padma
|
50311201
|
SBIN0000DOP
|
871
|
871
|
Processed
|
25/03/2024
|
|
2157918270
|
|
Padma
|
()
|
|
21
|
KAMAREDDY
|
TS-29-002-006-008/010331
(SABDIPUR)
|
3629002000NRG24310120240606009
|
31/01/2024
|
Balamani
|
3629002WL030113
|
Balamani
|
50311201
|
SBIN0000DOP
|
349
|
349
|
Processed
|
25/03/2024
|
|
2157918275
|
|
Balamani
|
()
|
|
22
|
KAMAREDDY
|
TS-29-002-006-008/010359
(SABDIPUR)
|
3629002000NRG24310120240606010
|
31/01/2024
|
Rajanarsavva
|
3629002WL030113
|
Rajanarsavva
|
50311201
|
SBIN0000DOP
|
871
|
871
|
Processed
|
25/03/2024
|
|
2157918264
|
|
Rajanarsavva
|
()
|
|
23
|
KAMAREDDY
|
TS-29-002-006-008/010363
(SABDIPUR)
|
3629002000NRG24310120240606011
|
31/01/2024
|
Mallika
|
3629002WL030113
|
Mallika
|
50311201
|
SBIN0000DOP
|
871
|
871
|
Processed
|
25/03/2024
|
|
2157918253
|
|
Mallika
|
()
|
|
24
|
KAMAREDDY
|
TS-29-002-006-008/010388
(SABDIPUR)
|
3629002000NRG24310120240606012
|
31/01/2024
|
Savitri
|
3629002WL030113
|
Savitri
|
50311201
|
SBIN0000DOP
|
697
|
697
|
Processed
|
25/03/2024
|
|
2157918273
|
|
Savitri
|
()
|
|
25
|
KAMAREDDY
|
TS-29-002-006-008/010458
(SABDIPUR)
|
3629002000NRG24310120240606013
|
31/01/2024
|
Gouravva
|
3629002WL030113
|
Gouravva
|
50311201
|
SBIN0000DOP
|
349
|
349
|
Processed
|
25/03/2024
|
|
2157918244
|
|
Gouravva
|
()
|
|
26
|
KAMAREDDY
|
TS-29-002-006-008/010509
(SABDIPUR)
|
3629002000NRG24310120240606014
|
31/01/2024
|
Shakuntala
|
3629002WL030113
|
Shakuntala
|
50311201
|
SBIN0000DOP
|
524
|
524
|
Processed
|
25/03/2024
|
|
2157918274
|
|
Shakuntala
|
()
|
|
27
|
KAMAREDDY
|
TS-29-002-006-008/010651
(SABDIPUR)
|
3629002000NRG24310120240606015
|
31/01/2024
|
bagya
|
3629002WL030113
|
bagya
|
50311201
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
25/03/2024
|
|
2157918256
|
|
bagya
|
()
|
|
28
|
KAMAREDDY
|
TS-29-002-006-008/010656
(SABDIPUR)
|
3629002000NRG24310120240606016
|
31/01/2024
|
savithri
|
3629002WL030113
|
savithri
|
50311201
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
25/03/2024
|
|
2157918257
|
|
savithri
|
()
|
|
29
|
KAMAREDDY
|
TS-29-002-006-008/010679
(SABDIPUR)
|
3629002000NRG24310120240606019
|
31/01/2024
|
ramya
|
3629002WL030113
|
ramya
|
50311201
|
SBIN0000DOP
|
874
|
874
|
Processed
|
25/03/2024
|
|
2157918247
|
|
ramya
|
()
|
|
30
|
KAMAREDDY
|
TS-29-002-006-008/010679
(SABDIPUR)
|
3629002000NRG24310120240606018
|
31/01/2024
|
Swamy
|
3629002WL030113
|
Swamy
|
50311201
|
SBIN0000DOP
|
874
|
874
|
Processed
|
25/03/2024
|
|
2157918255
|
|
Swamy
|
()
|
|
31
|
KAMAREDDY
|
TS-29-002-006-008/010682
(SABDIPUR)
|
3629002000NRG24310120240606020
|
31/01/2024
|
gangamani
|
3629002WL030113
|
gangamani
|
50311201
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
25/03/2024
|
|
2157918241
|
|
gangamani
|
()
|
|
32
|
KAMAREDDY
|
TS-29-002-006-008/010701
(SABDIPUR)
|
3629002000NRG24310120240606021
|
31/01/2024
|
Rupa
|
3629002WL030113
|
Rupa
|
50311201
|
SBIN0000DOP
|
874
|
874
|
Processed
|
25/03/2024
|
|
2157918258
|
|
Rupa
|
()
|
|
33
|
KAMAREDDY
|
TS-29-002-006-008/010706
(SABDIPUR)
|
3629002000NRG24310120240606022
|
31/01/2024
|
laxmi
|
3629002WL030113
|
laxmi
|
50311201
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
25/03/2024
|
|
2157918245
|
|
laxmi
|
()
|
|
34
|
KAMAREDDY
|
TS-29-002-006-008/010706
(SABDIPUR)
|
3629002000NRG24310120240606023
|
31/01/2024
|
narsayya
|
3629002WL030113
|
narsayya
|
50311201
|
SBIN0000DOP
|
874
|
874
|
Processed
|
25/03/2024
|
|
2157918246
|
|
narsayya
|
()
|
|
35
|
KAMAREDDY
|
TS-29-002-006-008/010762
(SABDIPUR)
|
3629002000NRG24310120240606024
|
31/01/2024
|
Srinivas
|
3629002WL030113
|
Srinivas
|
50311201
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
25/03/2024
|
|
2157918254
|
|
Srinivas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31111
|
31111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31111
|
31111
|
|
|
|
|
|
|
|