|
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-29-002-014-018/010004
(CHINNA MALLAREDDY)
|
3629002000NRG24040120240591425
|
04/01/2024
|
Suvarna
|
3629002WL027623
|
Suvarna
|
50311001
|
SBIN0000DOP
|
810
|
810
|
Processed
|
03/02/2024
|
|
9989828611
|
|
Suvarna
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-014-018/010010
(CHINNA MALLAREDDY)
|
3629002000NRG24040120240591427
|
04/01/2024
|
Lakshmi Bayee
|
3629002WL027623
|
Lakshmi Bayee
|
50311001
|
SBIN0000DOP
|
810
|
810
|
Processed
|
03/02/2024
|
|
9989828624
|
|
Lakshmi Bayee
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-014-018/010012
(CHINNA MALLAREDDY)
|
3629002000NRG24040120240591428
|
04/01/2024
|
Swamy
|
3629002WL027623
|
Swamy
|
50311001
|
SBIN0000DOP
|
810
|
810
|
Processed
|
03/02/2024
|
|
9989828621
|
|
Swamy
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-014-018/010012
(CHINNA MALLAREDDY)
|
3629002000NRG24040120240591429
|
04/01/2024
|
Vijaya
|
3629002WL027623
|
Vijaya
|
50311001
|
SBIN0000DOP
|
810
|
810
|
Processed
|
03/02/2024
|
|
9989828632
|
|
Vijaya
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-014-018/010077
(CHINNA MALLAREDDY)
|
3629002000NRG24040120240591431
|
04/01/2024
|
Padma
|
3629002WL027623
|
Padma
|
50311001
|
SBIN0000DOP
|
810
|
810
|
Processed
|
03/02/2024
|
|
9989828616
|
|
Padma
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-014-018/010077
(CHINNA MALLAREDDY)
|
3629002000NRG24040120240591430
|
04/01/2024
|
Raju
|
3629002WL027623
|
Raju
|
50311001
|
SBIN0000DOP
|
810
|
810
|
Processed
|
03/02/2024
|
|
9989828627
|
|
Raju
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-014-018/010131
(CHINNA MALLAREDDY)
|
3629002000NRG24040120240591433
|
04/01/2024
|
Kalavva
|
3629002WL027623
|
Kalavva
|
50311001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/02/2024
|
|
9989828628
|
|
Kalavva
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-014-018/010133
(CHINNA MALLAREDDY)
|
3629002000NRG24040120240591434
|
04/01/2024
|
Ramesh
|
3629002WL027623
|
Ramesh
|
50311001
|
SBIN0000DOP
|
405
|
405
|
Processed
|
03/02/2024
|
|
9989828620
|
|
Ramesh
|
()
|
|
9
|
KAMAREDDY
|
TS-29-002-014-018/010134
(CHINNA MALLAREDDY)
|
3629002000NRG24040120240591435
|
04/01/2024
|
Bharatavva
|
3629002WL027623
|
Bharatavva
|
50311001
|
SBIN0000DOP
|
810
|
810
|
Processed
|
03/02/2024
|
|
9989828625
|
|
Bharatavva
|
()
|
|
10
|
KAMAREDDY
|
TS-29-002-014-018/010135
(CHINNA MALLAREDDY)
|
3629002000NRG24040120240591436
|
04/01/2024
|
Daadayya
|
3629002WL027623
|
Daadayya
|
50311001
|
SBIN0000DOP
|
675
|
675
|
Processed
|
03/02/2024
|
|
9989828631
|
|
Daadayya
|
()
|
|
11
|
KAMAREDDY
|
TS-29-002-014-018/010144
(CHINNA MALLAREDDY)
|
3629002000NRG24040120240591437
|
04/01/2024
|
Sayavva
|
3629002WL027623
|
Sayavva
|
50311001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/02/2024
|
|
9989828626
|
|
Sayavva
|
()
|
|
12
|
KAMAREDDY
|
TS-29-002-014-018/010148
(CHINNA MALLAREDDY)
|
3629002000NRG24040120240591438
|
04/01/2024
|
Lakshmi
|
3629002WL027623
|
Lakshmi
|
50311001
|
SBIN0000DOP
|
675
|
675
|
Processed
|
03/02/2024
|
|
9989828622
|
|
Lakshmi
|
()
|
|
13
|
KAMAREDDY
|
TS-29-002-014-018/010151
(CHINNA MALLAREDDY)
|
3629002000NRG24040120240591439
|
04/01/2024
|
Raamulu
|
3629002WL027623
|
Raamulu
|
50311001
|
SBIN0000DOP
|
675
|
675
|
Processed
|
03/02/2024
|
|
9989828640
|
|
Raamulu
|
()
|
|
14
|
KAMAREDDY
|
TS-29-002-014-018/010152
(CHINNA MALLAREDDY)
|
3629002000NRG24040120240591441
|
04/01/2024
|
Anjayya
|
3629002WL027623
|
Anjayya
|
50311001
|
SBIN0000DOP
|
675
|
675
|
Processed
|
03/02/2024
|
|
9989828614
|
|
Anjayya
|
()
|
|
15
|
KAMAREDDY
|
TS-29-002-014-018/010152
(CHINNA MALLAREDDY)
|
3629002000NRG24040120240591440
|
04/01/2024
|
Rajamani
|
3629002WL027623
|
Rajamani
|
50311001
|
SBIN0000DOP
|
405
|
405
|
Processed
|
03/02/2024
|
|
9989828623
|
|
Rajamani
|
()
|
|
16
|
KAMAREDDY
|
TS-29-002-014-018/010153
(CHINNA MALLAREDDY)
|
3629002000NRG24040120240591442
|
04/01/2024
|
Saayavva
|
3629002WL027623
|
Saayavva
|
50311001
|
SBIN0000DOP
|
675
|
675
|
Processed
|
03/02/2024
|
|
9989828630
|
|
Saayavva
|
()
|
|
17
|
KAMAREDDY
|
TS-29-002-014-018/010313
(CHINNA MALLAREDDY)
|
3629002000NRG24040120240591443
|
04/01/2024
|
swapna
|
3629002WL027623
|
swapna
|
50311001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/02/2024
|
|
9989828641
|
|
swapna
|
()
|
|
18
|
KAMAREDDY
|
TS-29-002-014-018/010334
(CHINNA MALLAREDDY)
|
3629002000NRG24040120240591445
|
04/01/2024
|
Narsayya
|
3629002WL027623
|
Narsayya
|
50311001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/02/2024
|
|
9989828619
|
|
Narsayya
|
()
|
|
19
|
KAMAREDDY
|
TS-29-002-014-018/010335
(CHINNA MALLAREDDY)
|
3629002000NRG24040120240591446
|
04/01/2024
|
Anasuya
|
3629002WL027623
|
Anasuya
|
50311001
|
SBIN0000DOP
|
675
|
675
|
Processed
|
03/02/2024
|
|
9989828639
|
|
Anasuya
|
()
|
|
20
|
KAMAREDDY
|
TS-29-002-014-018/010370
(CHINNA MALLAREDDY)
|
3629002000NRG24040120240591449
|
04/01/2024
|
Padma
|
3629002WL027623
|
Padma
|
50311001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/02/2024
|
|
9989828618
|
|
Padma
|
()
|
|
21
|
KAMAREDDY
|
TS-29-002-014-018/010408
(CHINNA MALLAREDDY)
|
3629002000NRG24040120240591452
|
04/01/2024
|
Padma Bai
|
3629002WL027623
|
Padma Bai
|
50311001
|
SBIN0000DOP
|
270
|
270
|
Processed
|
03/02/2024
|
|
9989828629
|
|
Padma Bai
|
()
|
|
22
|
KAMAREDDY
|
TS-29-002-014-018/010548
(CHINNA MALLAREDDY)
|
3629002000NRG24040120240591454
|
04/01/2024
|
Limgam
|
3629002WL027623
|
Limgam
|
50311001
|
SBIN0000DOP
|
810
|
810
|
Processed
|
03/02/2024
|
|
9989828610
|
|
Limgam
|
()
|
|
23
|
KAMAREDDY
|
TS-29-002-014-018/010592
(CHINNA MALLAREDDY)
|
3629002000NRG24040120240591456
|
04/01/2024
|
jamuna
|
3629002WL027623
|
jamuna
|
50311001
|
SBIN0000DOP
|
810
|
810
|
Processed
|
03/02/2024
|
|
9989828638
|
|
jamuna
|
()
|
|
24
|
KAMAREDDY
|
TS-29-002-014-018/010617
(CHINNA MALLAREDDY)
|
3629002000NRG24040120240591458
|
04/01/2024
|
Bheem Rao
|
3629002WL027623
|
Bheem Rao
|
50311001
|
SBIN0000DOP
|
810
|
810
|
Processed
|
03/02/2024
|
|
9989828633
|
|
Bheem Rao
|
()
|
|
25
|
KAMAREDDY
|
TS-29-002-014-018/010617
(CHINNA MALLAREDDY)
|
3629002000NRG24040120240591457
|
04/01/2024
|
Rama Kaamt
|
3629002WL027623
|
Rama Kaamt
|
50311001
|
SBIN0000DOP
|
810
|
810
|
Processed
|
03/02/2024
|
|
9989828635
|
|
Rama Kaamt
|
()
|
|
26
|
KAMAREDDY
|
TS-29-002-014-018/010620
(CHINNA MALLAREDDY)
|
3629002000NRG24040120240591460
|
04/01/2024
|
Lakshmi Baay
|
3629002WL027623
|
Lakshmi Baay
|
50311001
|
SBIN0000DOP
|
270
|
270
|
Processed
|
03/02/2024
|
|
9989828617
|
|
Lakshmi Baay
|
()
|
|
27
|
KAMAREDDY
|
TS-29-002-014-018/010620
(CHINNA MALLAREDDY)
|
3629002000NRG24040120240591461
|
04/01/2024
|
Manikya Rao
|
3629002WL027623
|
Manikya Rao
|
50311001
|
SBIN0000DOP
|
270
|
270
|
Processed
|
03/02/2024
|
|
9989828613
|
|
Manikya Rao
|
()
|
|
28
|
KAMAREDDY
|
TS-29-002-014-018/010780
(CHINNA MALLAREDDY)
|
3629002000NRG24040120240591462
|
04/01/2024
|
Raajamani
|
3629002WL027623
|
Raajamani
|
50311001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/02/2024
|
|
9989828637
|
|
Raajamani
|
()
|
|
29
|
KAMAREDDY
|
TS-29-002-014-018/010865
(CHINNA MALLAREDDY)
|
3629002000NRG24040120240591463
|
04/01/2024
|
Manevva
|
3629002WL027623
|
Manevva
|
50311001
|
SBIN0000DOP
|
810
|
810
|
Processed
|
03/02/2024
|
|
9989828612
|
|
Manevva
|
()
|
|
30
|
KAMAREDDY
|
TS-29-002-014-018/010943
(CHINNA MALLAREDDY)
|
3629002000NRG24040120240591465
|
04/01/2024
|
Kuntayya
|
3629002WL027623
|
Kuntayya
|
50311001
|
SBIN0000DOP
|
675
|
675
|
Processed
|
03/02/2024
|
|
9989828634
|
|
Kuntayya
|
()
|
|
31
|
KAMAREDDY
|
TS-29-002-014-018/010955
(CHINNA MALLAREDDY)
|
3629002000NRG24040120240591466
|
04/01/2024
|
Sujaata
|
3629002WL027623
|
Sujaata
|
50311001
|
SBIN0000DOP
|
810
|
810
|
Processed
|
03/02/2024
|
|
9989828615
|
|
Sujaata
|
()
|
|
32
|
KAMAREDDY
|
TS-29-002-014-018/010972
(CHINNA MALLAREDDY)
|
3629002000NRG24040120240591467
|
04/01/2024
|
Moulana
|
3629002WL027623
|
Moulana
|
50311001
|
SBIN0000DOP
|
810
|
810
|
Processed
|
03/02/2024
|
|
9989828636
|
|
Moulana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20925
|
20925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20925
|
20925
|
|
|
|
|
|
|
|