|
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-29-002-008-010/010003
(UGGRAWAI)
|
3629002000NRG24060620230307114
|
06/06/2023
|
Bhudavva
|
3629002WL008580
|
Bhudavva
|
50311201
|
SBIN0000DOP
|
310
|
310
|
Processed
|
03/07/2023
|
|
2978769878
|
|
Bhudavva
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-008-010/010004
(UGGRAWAI)
|
3629002000NRG24060620230307115
|
06/06/2023
|
Anita
|
3629002WL008580
|
Anita
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
03/07/2023
|
|
2978769895
|
|
Anita
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-008-010/010004
(UGGRAWAI)
|
3629002000NRG24060620230307116
|
06/06/2023
|
Veeresham
|
3629002WL008580
|
Veeresham
|
50311201
|
SBIN0000DOP
|
310
|
310
|
Processed
|
03/07/2023
|
|
2978769901
|
|
Veeresham
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-008-010/010007
(UGGRAWAI)
|
3629002000NRG24060620230307117
|
06/06/2023
|
devaraju
|
3629002WL008580
|
devaraju
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
03/07/2023
|
|
2978769915
|
|
devaraju
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-008-010/010008
(UGGRAWAI)
|
3629002000NRG24060620230307118
|
06/06/2023
|
Sunita
|
3629002WL008580
|
Sunita
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
03/07/2023
|
|
2978769884
|
|
Sunita
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-008-010/010015
(UGGRAWAI)
|
3629002000NRG24060620230307119
|
06/06/2023
|
Ashok
|
3629002WL008580
|
Ashok
|
50311201
|
SBIN0000DOP
|
155
|
155
|
Processed
|
03/07/2023
|
|
2978769902
|
|
Ashok
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-008-010/010015
(UGGRAWAI)
|
3629002000NRG24060620230307120
|
06/06/2023
|
Manjula
|
3629002WL008580
|
Manjula
|
50311201
|
SBIN0000DOP
|
621
|
621
|
Processed
|
03/07/2023
|
|
2978769903
|
|
Manjula
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-008-010/010018
(UGGRAWAI)
|
3629002000NRG24060620230307122
|
06/06/2023
|
Bharathi
|
3629002WL008580
|
Bharathi
|
50311201
|
SBIN0000DOP
|
621
|
621
|
Processed
|
03/07/2023
|
|
2978769886
|
|
Bharathi
|
()
|
|
9
|
KAMAREDDY
|
TS-29-002-008-010/010018
(UGGRAWAI)
|
3629002000NRG24060620230307121
|
06/06/2023
|
Narsimlu
|
3629002WL008580
|
Narsimlu
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
03/07/2023
|
|
2978769896
|
|
Narsimlu
|
()
|
|
10
|
KAMAREDDY
|
TS-29-002-008-010/010021
(UGGRAWAI)
|
3629002000NRG24060620230307123
|
06/06/2023
|
Laxmi
|
3629002WL008580
|
Laxmi
|
50311201
|
SBIN0000DOP
|
621
|
621
|
Processed
|
03/07/2023
|
|
2978769882
|
|
Laxmi
|
()
|
|
11
|
KAMAREDDY
|
TS-29-002-008-010/010021
(UGGRAWAI)
|
3629002000NRG24060620230307124
|
06/06/2023
|
Manjula
|
3629002WL008580
|
Manjula
|
50311201
|
SBIN0000DOP
|
621
|
621
|
Processed
|
03/07/2023
|
|
2978769870
|
|
Manjula
|
()
|
|
12
|
KAMAREDDY
|
TS-29-002-008-010/010023
(UGGRAWAI)
|
3629002000NRG24060620230307126
|
06/06/2023
|
Ellayya
|
3629002WL008580
|
Ellayya
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
03/07/2023
|
|
2978769906
|
|
Ellayya
|
()
|
|
13
|
KAMAREDDY
|
TS-29-002-008-010/010023
(UGGRAWAI)
|
3629002000NRG24060620230307125
|
06/06/2023
|
Kalavati
|
3629002WL008580
|
Kalavati
|
50311201
|
SBIN0000DOP
|
310
|
310
|
Processed
|
03/07/2023
|
|
2978769897
|
|
Kalavati
|
()
|
|
14
|
KAMAREDDY
|
TS-29-002-008-010/010028
(UGGRAWAI)
|
3629002000NRG24060620230307127
|
06/06/2023
|
Asma
|
3629002WL008580
|
Asma
|
50311201
|
SBIN0000DOP
|
621
|
621
|
Processed
|
03/07/2023
|
|
2978769877
|
|
Asma
|
()
|
|
15
|
KAMAREDDY
|
TS-29-002-008-010/010038
(UGGRAWAI)
|
3629002000NRG24060620230307128
|
06/06/2023
|
Bhoodavva
|
3629002WL008580
|
Bhoodavva
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
03/07/2023
|
|
2978769875
|
|
Bhoodavva
|
()
|
|
16
|
KAMAREDDY
|
TS-29-002-008-010/010055
(UGGRAWAI)
|
3629002000NRG24060620230307129
|
06/06/2023
|
Devavva
|
3629002WL008580
|
Devavva
|
50311201
|
SBIN0000DOP
|
621
|
621
|
Processed
|
03/07/2023
|
|
2978769891
|
|
Devavva
|
()
|
|
17
|
KAMAREDDY
|
TS-29-002-008-010/010086
(UGGRAWAI)
|
3629002000NRG24060620230307131
|
06/06/2023
|
madhusudanreddy
|
3629002WL008580
|
madhusudanreddy
|
50311201
|
SBIN0000DOP
|
621
|
621
|
Processed
|
03/07/2023
|
|
2978769911
|
|
madhusudanreddy
|
()
|
|
18
|
KAMAREDDY
|
TS-29-002-008-010/010086
(UGGRAWAI)
|
3629002000NRG24060620230307130
|
06/06/2023
|
Yadamma
|
3629002WL008580
|
Yadamma
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
03/07/2023
|
|
2978769890
|
|
Yadamma
|
()
|
|
19
|
KAMAREDDY
|
TS-29-002-008-010/010088
(UGGRAWAI)
|
3629002000NRG24060620230307132
|
06/06/2023
|
Swarnalatha
|
3629002WL008580
|
Swarnalatha
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
03/07/2023
|
|
2978769898
|
|
Swarnalatha
|
()
|
|
20
|
KAMAREDDY
|
TS-29-002-008-010/010109
(UGGRAWAI)
|
3629002000NRG24060620230307133
|
06/06/2023
|
Raja Narsimlu
|
3629002WL008580
|
Raja Narsimlu
|
50311201
|
SBIN0000DOP
|
310
|
310
|
Processed
|
03/07/2023
|
|
2978769899
|
|
Raja Narsimlu
|
()
|
|
21
|
KAMAREDDY
|
TS-29-002-008-010/010109
(UGGRAWAI)
|
3629002000NRG24060620230307134
|
06/06/2023
|
rajitha
|
3629002WL008580
|
rajitha
|
50311201
|
SBIN0000DOP
|
621
|
621
|
Processed
|
03/07/2023
|
|
2978769922
|
|
rajitha
|
()
|
|
22
|
KAMAREDDY
|
TS-29-002-008-010/010148
(UGGRAWAI)
|
3629002000NRG24060620230307136
|
06/06/2023
|
Lngavva
|
3629002WL008580
|
Lngavva
|
50311201
|
SBIN0000DOP
|
621
|
621
|
Processed
|
03/07/2023
|
|
2978769874
|
|
Lngavva
|
()
|
|
23
|
KAMAREDDY
|
TS-29-002-008-010/010148
(UGGRAWAI)
|
3629002000NRG24060620230307135
|
06/06/2023
|
Mallesh
|
3629002WL008580
|
Mallesh
|
50311201
|
SBIN0000DOP
|
621
|
621
|
Processed
|
03/07/2023
|
|
2978769919
|
|
Mallesh
|
()
|
|
24
|
KAMAREDDY
|
TS-29-002-008-010/010157
(UGGRAWAI)
|
3629002000NRG24060620230307138
|
06/06/2023
|
Darmapuri
|
3629002WL008580
|
Darmapuri
|
50311201
|
SBIN0000DOP
|
310
|
310
|
Processed
|
03/07/2023
|
|
2978769889
|
|
Darmapuri
|
()
|
|
25
|
KAMAREDDY
|
TS-29-002-008-010/010157
(UGGRAWAI)
|
3629002000NRG24060620230307139
|
06/06/2023
|
Lalita
|
3629002WL008580
|
Lalita
|
50311201
|
SBIN0000DOP
|
621
|
621
|
Processed
|
03/07/2023
|
|
2978769888
|
|
Lalita
|
()
|
|
26
|
KAMAREDDY
|
TS-29-002-008-010/010158
(UGGRAWAI)
|
3629002000NRG24060620230307140
|
06/06/2023
|
Lakshmi
|
3629002WL008580
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
310
|
310
|
Processed
|
03/07/2023
|
|
2978769900
|
|
Lakshmi
|
()
|
|
27
|
KAMAREDDY
|
TS-29-002-008-010/010167
(UGGRAWAI)
|
3629002000NRG24060620230307141
|
06/06/2023
|
Laxmi
|
3629002WL008580
|
Laxmi
|
50311201
|
SBIN0000DOP
|
621
|
621
|
Processed
|
03/07/2023
|
|
2978769883
|
|
Laxmi
|
()
|
|
28
|
KAMAREDDY
|
TS-29-002-008-010/010167
(UGGRAWAI)
|
3629002000NRG24060620230307142
|
06/06/2023
|
Mallesh
|
3629002WL008580
|
Mallesh
|
50311201
|
SBIN0000DOP
|
621
|
621
|
Processed
|
03/07/2023
|
|
2978769905
|
|
Mallesh
|
()
|
|
29
|
KAMAREDDY
|
TS-29-002-008-010/010171
(UGGRAWAI)
|
3629002000NRG24060620230307145
|
06/06/2023
|
Narsavva
|
3629002WL008580
|
Narsavva
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
03/07/2023
|
|
2978769881
|
|
Narsavva
|
()
|
|
30
|
KAMAREDDY
|
TS-29-002-008-010/010178
(UGGRAWAI)
|
3629002000NRG24060620230307146
|
06/06/2023
|
Narsavva
|
3629002WL008580
|
Narsavva
|
50311201
|
SBIN0000DOP
|
621
|
621
|
Processed
|
03/07/2023
|
|
2978769885
|
|
Narsavva
|
()
|
|
31
|
KAMAREDDY
|
TS-29-002-008-010/010228
(UGGRAWAI)
|
3629002000NRG24060620230307149
|
06/06/2023
|
Suvarna
|
3629002WL008580
|
Suvarna
|
50311201
|
SBIN0000DOP
|
155
|
155
|
Processed
|
03/07/2023
|
|
2978769887
|
|
Suvarna
|
()
|
|
32
|
KAMAREDDY
|
TS-29-002-008-010/010229
(UGGRAWAI)
|
3629002000NRG24060620230307150
|
06/06/2023
|
Laavanya
|
3629002WL008580
|
Laavanya
|
50311201
|
SBIN0000DOP
|
621
|
621
|
Processed
|
03/07/2023
|
|
2978769893
|
|
Laavanya
|
()
|
|
33
|
KAMAREDDY
|
TS-29-002-008-010/010229
(UGGRAWAI)
|
3629002000NRG24060620230307151
|
06/06/2023
|
Siddavva
|
3629002WL008580
|
Siddavva
|
50311201
|
SBIN0000DOP
|
621
|
621
|
Processed
|
03/07/2023
|
|
2978769894
|
|
Siddavva
|
()
|
|
34
|
KAMAREDDY
|
TS-29-002-008-010/010249
(UGGRAWAI)
|
3629002000NRG24060620230307152
|
06/06/2023
|
Rajavva
|
3629002WL008580
|
Rajavva
|
50311201
|
SBIN0000DOP
|
310
|
310
|
Processed
|
03/07/2023
|
|
2978769908
|
|
Rajavva
|
()
|
|
35
|
KAMAREDDY
|
TS-29-002-008-010/010269
(UGGRAWAI)
|
3629002000NRG24060620230307153
|
06/06/2023
|
Vemkatalakshmi
|
3629002WL008580
|
Vemkatalakshmi
|
50311201
|
SBIN0000DOP
|
621
|
621
|
Processed
|
03/07/2023
|
|
2978769879
|
|
Vemkatalakshmi
|
()
|
|
36
|
KAMAREDDY
|
TS-29-002-008-010/010272
(UGGRAWAI)
|
3629002000NRG24060620230307154
|
06/06/2023
|
Tulasavva
|
3629002WL008580
|
Tulasavva
|
50311201
|
SBIN0000DOP
|
621
|
621
|
Processed
|
03/07/2023
|
|
2978769876
|
|
Tulasavva
|
()
|
|
37
|
KAMAREDDY
|
TS-29-002-008-010/010297
(UGGRAWAI)
|
3629002000NRG24060620230307155
|
06/06/2023
|
shailaja
|
3629002WL008580
|
shailaja
|
50311201
|
SBIN0000DOP
|
621
|
621
|
Processed
|
03/07/2023
|
|
2978769910
|
|
shailaja
|
()
|
|
38
|
KAMAREDDY
|
TS-29-002-008-010/010312
(UGGRAWAI)
|
3629002000NRG24060620230307156
|
06/06/2023
|
Narsayya
|
3629002WL008580
|
Narsayya
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
03/07/2023
|
|
2978769920
|
|
Narsayya
|
()
|
|
39
|
KAMAREDDY
|
TS-29-002-008-010/010328
(UGGRAWAI)
|
3629002000NRG24060620230307161
|
06/06/2023
|
laavanya
|
3629002WL008580
|
laavanya
|
50311201
|
SBIN0000DOP
|
155
|
155
|
Processed
|
03/07/2023
|
|
2978769913
|
|
laavanya
|
()
|
|
40
|
KAMAREDDY
|
TS-29-002-008-010/010328
(UGGRAWAI)
|
3629002000NRG24060620230307160
|
06/06/2023
|
naresh
|
3629002WL008580
|
naresh
|
50311201
|
SBIN0000DOP
|
155
|
155
|
Processed
|
03/07/2023
|
|
2978769914
|
|
naresh
|
()
|
|
41
|
KAMAREDDY
|
TS-29-002-008-010/010328
(UGGRAWAI)
|
3629002000NRG24060620230307159
|
06/06/2023
|
sailoo
|
3629002WL008580
|
sailoo
|
50311201
|
SBIN0000DOP
|
155
|
155
|
Processed
|
03/07/2023
|
|
2978769907
|
|
sailoo
|
()
|
|
42
|
KAMAREDDY
|
TS-29-002-008-010/010329
(UGGRAWAI)
|
3629002000NRG24060620230307162
|
06/06/2023
|
Devalaxmi
|
3629002WL008580
|
Devalaxmi
|
50311201
|
SBIN0000DOP
|
621
|
621
|
Processed
|
03/07/2023
|
|
2978769904
|
|
Devalaxmi
|
()
|
|
43
|
KAMAREDDY
|
TS-29-002-008-010/010330
(UGGRAWAI)
|
3629002000NRG24060620230307163
|
06/06/2023
|
raajashekar
|
3629002WL008580
|
raajashekar
|
50311201
|
SBIN0000DOP
|
310
|
310
|
Processed
|
03/07/2023
|
|
2978769917
|
|
raajashekar
|
()
|
|
44
|
KAMAREDDY
|
TS-29-002-008-010/010330
(UGGRAWAI)
|
3629002000NRG24060620230307164
|
06/06/2023
|
SravaMti
|
3629002WL008580
|
SravaMti
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
03/07/2023
|
|
2978769916
|
|
SravaMti
|
()
|
|
45
|
KAMAREDDY
|
TS-29-002-008-010/010337
(UGGRAWAI)
|
3629002000NRG24060620230307165
|
06/06/2023
|
bhairayya
|
3629002WL008580
|
bhairayya
|
50311201
|
SBIN0000DOP
|
621
|
621
|
Processed
|
03/07/2023
|
|
2978769868
|
|
bhairayya
|
()
|
|
46
|
KAMAREDDY
|
TS-29-002-008-010/010337
(UGGRAWAI)
|
3629002000NRG24060620230307166
|
06/06/2023
|
lakshmi
|
3629002WL008580
|
lakshmi
|
50311201
|
SBIN0000DOP
|
621
|
621
|
Processed
|
03/07/2023
|
|
2978769869
|
|
lakshmi
|
()
|
|
47
|
KAMAREDDY
|
TS-29-002-008-010/010351
(UGGRAWAI)
|
3629002000NRG24060620230307167
|
06/06/2023
|
padma
|
3629002WL008580
|
padma
|
50311201
|
SBIN0000DOP
|
155
|
155
|
Processed
|
03/07/2023
|
|
2978769871
|
|
padma
|
()
|
|
48
|
KAMAREDDY
|
TS-29-002-008-010/010354
(UGGRAWAI)
|
3629002000NRG24060620230307168
|
06/06/2023
|
meher
|
3629002WL008580
|
meher
|
50311201
|
SBIN0000DOP
|
621
|
621
|
Processed
|
03/07/2023
|
|
2978769912
|
|
meher
|
()
|
|
49
|
KAMAREDDY
|
TS-29-002-008-010/010377
(UGGRAWAI)
|
3629002000NRG24060620230307169
|
06/06/2023
|
pooja
|
3629002WL008580
|
pooja
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
03/07/2023
|
|
2978769872
|
|
pooja
|
()
|
|
50
|
KAMAREDDY
|
TS-29-002-008-010/010390
(UGGRAWAI)
|
3629002000NRG24060620230307170
|
06/06/2023
|
balamani
|
3629002WL008580
|
balamani
|
50311201
|
SBIN0000DOP
|
621
|
621
|
Processed
|
03/07/2023
|
|
2978769909
|
|
balamani
|
()
|
|
51
|
KAMAREDDY
|
TS-29-002-008-010/010401
(UGGRAWAI)
|
3629002000NRG24060620230307171
|
06/06/2023
|
yaddamma
|
3629002WL008580
|
yaddamma
|
50311201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
03/07/2023
|
|
2978769873
|
|
yaddamma
|
()
|
|
52
|
KAMAREDDY
|
TS-29-002-008-010/010440
(UGGRAWAI)
|
3629002000NRG24060620230307179
|
06/06/2023
|
Sreenivas
|
3629002WL008580
|
Sreenivas
|
50311201
|
SBIN0000DOP
|
621
|
621
|
Processed
|
03/07/2023
|
|
2978769918
|
|
Sreenivas
|
()
|
|
53
|
KAMAREDDY
|
TS-29-002-008-010/010443
(UGGRAWAI)
|
3629002000NRG24060620230307181
|
06/06/2023
|
Babu
|
3629002WL008580
|
Babu
|
50311201
|
SBIN0000DOP
|
621
|
621
|
Processed
|
03/07/2023
|
|
2978769921
|
|
Babu
|
()
|
|
54
|
KAMAREDDY
|
TS-29-002-008-010/010443
(UGGRAWAI)
|
3629002000NRG24060620230307182
|
06/06/2023
|
Madavi
|
3629002WL008580
|
Madavi
|
50311201
|
SBIN0000DOP
|
621
|
621
|
Processed
|
03/07/2023
|
|
2978769892
|
|
Madavi
|
()
|
|
55
|
KAMAREDDY
|
TS-29-002-008-010/010461
(UGGRAWAI)
|
3629002000NRG24060620230307183
|
06/06/2023
|
Bhavani
|
3629002WL008580
|
Bhavani
|
50311201
|
SBIN0000DOP
|
621
|
621
|
Processed
|
03/07/2023
|
|
2978769880
|
|
Bhavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26856
|
26856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26856
|
26856
|
|
|
|
|
|
|
|