|
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)
|
3629002000NRG24110420230005058
|
11/04/2023
|
Bhudavva
|
3629002WL000262
|
Bhudavva
|
50311201
|
SBIN0000DOP
|
613
|
613
|
Processed
|
11/05/2023
|
|
1434118181
|
|
Bhudavva
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-008-010/010003
(UGGRAWAI)
|
3629002000NRG24110420230005057
|
11/04/2023
|
Ellaiah
|
3629002WL000262
|
Ellaiah
|
50311201
|
SBIN0000DOP
|
490
|
490
|
Processed
|
11/05/2023
|
|
1434118180
|
|
Ellaiah
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-008-010/010018
(UGGRAWAI)
|
3629002000NRG24110420230005060
|
11/04/2023
|
Bharathi
|
3629002WL000262
|
Bharathi
|
50311201
|
SBIN0000DOP
|
613
|
613
|
Processed
|
11/05/2023
|
|
1434118190
|
|
Bharathi
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-008-010/010018
(UGGRAWAI)
|
3629002000NRG24110420230005059
|
11/04/2023
|
Narsimlu
|
3629002WL000262
|
Narsimlu
|
50311201
|
SBIN0000DOP
|
613
|
613
|
Processed
|
11/05/2023
|
|
1434118195
|
|
Narsimlu
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-008-010/010021
(UGGRAWAI)
|
3629002000NRG24110420230005061
|
11/04/2023
|
Laxmi
|
3629002WL000262
|
Laxmi
|
50311201
|
SBIN0000DOP
|
613
|
613
|
Processed
|
11/05/2023
|
|
1434118187
|
|
Laxmi
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-008-010/010021
(UGGRAWAI)
|
3629002000NRG24110420230005062
|
11/04/2023
|
Manjula
|
3629002WL000262
|
Manjula
|
50311201
|
SBIN0000DOP
|
613
|
613
|
Processed
|
11/05/2023
|
|
1434118172
|
|
Manjula
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-008-010/010023
(UGGRAWAI)
|
3629002000NRG24110420230005063
|
11/04/2023
|
Ellayya
|
3629002WL000262
|
Ellayya
|
50311201
|
SBIN0000DOP
|
490
|
490
|
Processed
|
11/05/2023
|
|
1434118198
|
|
Ellayya
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-008-010/010025
(UGGRAWAI)
|
3629002000NRG24110420230005064
|
11/04/2023
|
Laxmi
|
3629002WL000262
|
Laxmi
|
50311201
|
SBIN0000DOP
|
613
|
613
|
Processed
|
11/05/2023
|
|
1434118176
|
|
Laxmi
|
()
|
|
9
|
KAMAREDDY
|
TS-29-002-008-010/010030
(UGGRAWAI)
|
3629002000NRG24110420230005065
|
11/04/2023
|
Laxmi
|
3629002WL000262
|
Laxmi
|
50311201
|
SBIN0000DOP
|
613
|
613
|
Processed
|
11/05/2023
|
|
1434118184
|
|
Laxmi
|
()
|
|
10
|
KAMAREDDY
|
TS-29-002-008-010/010035
(UGGRAWAI)
|
3629002000NRG24110420230005066
|
11/04/2023
|
Siddavva
|
3629002WL000262
|
Siddavva
|
50311201
|
SBIN0000DOP
|
123
|
123
|
Processed
|
11/05/2023
|
|
1434118177
|
|
Siddavva
|
()
|
|
11
|
KAMAREDDY
|
TS-29-002-008-010/010086
(UGGRAWAI)
|
3629002000NRG24110420230005068
|
11/04/2023
|
madhusudanreddy
|
3629002WL000262
|
madhusudanreddy
|
50311201
|
SBIN0000DOP
|
490
|
490
|
Processed
|
11/05/2023
|
|
1434118169
|
|
madhusudanreddy
|
()
|
|
12
|
KAMAREDDY
|
TS-29-002-008-010/010086
(UGGRAWAI)
|
3629002000NRG24110420230005067
|
11/04/2023
|
Yadamma
|
3629002WL000262
|
Yadamma
|
50311201
|
SBIN0000DOP
|
613
|
613
|
Processed
|
11/05/2023
|
|
1434118191
|
|
Yadamma
|
()
|
|
13
|
KAMAREDDY
|
TS-29-002-008-010/010148
(UGGRAWAI)
|
3629002000NRG24110420230005070
|
11/04/2023
|
Lngavva
|
3629002WL000262
|
Lngavva
|
50311201
|
SBIN0000DOP
|
490
|
490
|
Processed
|
11/05/2023
|
|
1434118178
|
|
Lngavva
|
()
|
|
14
|
KAMAREDDY
|
TS-29-002-008-010/010148
(UGGRAWAI)
|
3629002000NRG24110420230005069
|
11/04/2023
|
Mallesh
|
3629002WL000262
|
Mallesh
|
50311201
|
SBIN0000DOP
|
368
|
368
|
Processed
|
11/05/2023
|
|
1434118199
|
|
Mallesh
|
()
|
|
15
|
KAMAREDDY
|
TS-29-002-008-010/010167
(UGGRAWAI)
|
3629002000NRG24110420230005071
|
11/04/2023
|
Laxmi
|
3629002WL000262
|
Laxmi
|
50311201
|
SBIN0000DOP
|
613
|
613
|
Processed
|
11/05/2023
|
|
1434118188
|
|
Laxmi
|
()
|
|
16
|
KAMAREDDY
|
TS-29-002-008-010/010167
(UGGRAWAI)
|
3629002000NRG24110420230005072
|
11/04/2023
|
Mallesh
|
3629002WL000262
|
Mallesh
|
50311201
|
SBIN0000DOP
|
613
|
613
|
Processed
|
11/05/2023
|
|
1434118197
|
|
Mallesh
|
()
|
|
17
|
KAMAREDDY
|
TS-29-002-008-010/010171
(UGGRAWAI)
|
3629002000NRG24110420230005073
|
11/04/2023
|
Narsavva
|
3629002WL000262
|
Narsavva
|
50311201
|
SBIN0000DOP
|
613
|
613
|
Processed
|
11/05/2023
|
|
1434118186
|
|
Narsavva
|
()
|
|
18
|
KAMAREDDY
|
TS-29-002-008-010/010185
(UGGRAWAI)
|
3629002000NRG24110420230005074
|
11/04/2023
|
Muttavva
|
3629002WL000262
|
Muttavva
|
50311201
|
SBIN0000DOP
|
613
|
613
|
Processed
|
11/05/2023
|
|
1434118179
|
|
Muttavva
|
()
|
|
19
|
KAMAREDDY
|
TS-29-002-008-010/010185
(UGGRAWAI)
|
3629002000NRG24110420230005075
|
11/04/2023
|
srikanth
|
3629002WL000262
|
srikanth
|
50311201
|
SBIN0000DOP
|
613
|
613
|
Processed
|
11/05/2023
|
|
1434118170
|
|
srikanth
|
()
|
|
20
|
KAMAREDDY
|
TS-29-002-008-010/010186
(UGGRAWAI)
|
3629002000NRG24110420230005076
|
11/04/2023
|
Raajayya
|
3629002WL000262
|
Raajayya
|
50311201
|
SBIN0000DOP
|
245
|
245
|
Processed
|
11/05/2023
|
|
1434118185
|
|
Raajayya
|
()
|
|
21
|
KAMAREDDY
|
TS-29-002-008-010/010229
(UGGRAWAI)
|
3629002000NRG24110420230005077
|
11/04/2023
|
Laavanya
|
3629002WL000262
|
Laavanya
|
50311201
|
SBIN0000DOP
|
613
|
613
|
Processed
|
11/05/2023
|
|
1434118193
|
|
Laavanya
|
()
|
|
22
|
KAMAREDDY
|
TS-29-002-008-010/010229
(UGGRAWAI)
|
3629002000NRG24110420230005078
|
11/04/2023
|
Siddavva
|
3629002WL000262
|
Siddavva
|
50311201
|
SBIN0000DOP
|
613
|
613
|
Processed
|
11/05/2023
|
|
1434118194
|
|
Siddavva
|
()
|
|
23
|
KAMAREDDY
|
TS-29-002-008-010/010269
(UGGRAWAI)
|
3629002000NRG24110420230005079
|
11/04/2023
|
Vemkatalakshmi
|
3629002WL000262
|
Vemkatalakshmi
|
50311201
|
SBIN0000DOP
|
613
|
613
|
Processed
|
11/05/2023
|
|
1434118182
|
|
Vemkatalakshmi
|
()
|
|
24
|
KAMAREDDY
|
TS-29-002-008-010/010297
(UGGRAWAI)
|
3629002000NRG24110420230005080
|
11/04/2023
|
shailaja
|
3629002WL000262
|
shailaja
|
50311201
|
SBIN0000DOP
|
613
|
613
|
Processed
|
11/05/2023
|
|
1434118171
|
|
shailaja
|
()
|
|
25
|
KAMAREDDY
|
TS-29-002-008-010/010299
(UGGRAWAI)
|
3629002000NRG24110420230005081
|
11/04/2023
|
Laxmi
|
3629002WL000262
|
Laxmi
|
50311201
|
SBIN0000DOP
|
490
|
490
|
Processed
|
11/05/2023
|
|
1434118189
|
|
Laxmi
|
()
|
|
26
|
KAMAREDDY
|
TS-29-002-008-010/010329
(UGGRAWAI)
|
3629002000NRG24110420230005082
|
11/04/2023
|
Devalaxmi
|
3629002WL000262
|
Devalaxmi
|
50311201
|
SBIN0000DOP
|
613
|
613
|
Processed
|
11/05/2023
|
|
1434118196
|
|
Devalaxmi
|
()
|
|
27
|
KAMAREDDY
|
TS-29-002-008-010/010377
(UGGRAWAI)
|
3629002000NRG24110420230005083
|
11/04/2023
|
pooja
|
3629002WL000262
|
pooja
|
50311201
|
SBIN0000DOP
|
613
|
613
|
Processed
|
11/05/2023
|
|
1434118173
|
|
pooja
|
()
|
|
28
|
KAMAREDDY
|
TS-29-002-008-010/010386
(UGGRAWAI)
|
3629002000NRG24110420230005085
|
11/04/2023
|
pravalika
|
3629002WL000262
|
pravalika
|
50311201
|
SBIN0000DOP
|
490
|
490
|
Processed
|
11/05/2023
|
|
1434118174
|
|
pravalika
|
()
|
|
29
|
KAMAREDDY
|
TS-29-002-008-010/010401
(UGGRAWAI)
|
3629002000NRG24110420230005086
|
11/04/2023
|
yaddamma
|
3629002WL000262
|
yaddamma
|
50311201
|
SBIN0000DOP
|
613
|
613
|
Processed
|
11/05/2023
|
|
1434118175
|
|
yaddamma
|
()
|
|
30
|
KAMAREDDY
|
TS-29-002-008-010/010443
(UGGRAWAI)
|
3629002000NRG24110420230005090
|
11/04/2023
|
Babu
|
3629002WL000262
|
Babu
|
50311201
|
SBIN0000DOP
|
613
|
613
|
Processed
|
11/05/2023
|
|
1434118200
|
|
Babu
|
()
|
|
31
|
KAMAREDDY
|
TS-29-002-008-010/010443
(UGGRAWAI)
|
3629002000NRG24110420230005091
|
11/04/2023
|
Madavi
|
3629002WL000262
|
Madavi
|
50311201
|
SBIN0000DOP
|
613
|
613
|
Processed
|
11/05/2023
|
|
1434118192
|
|
Madavi
|
()
|
|
32
|
KAMAREDDY
|
TS-29-002-008-010/010461
(UGGRAWAI)
|
3629002000NRG24110420230005092
|
11/04/2023
|
Bhavani
|
3629002WL000262
|
Bhavani
|
50311201
|
SBIN0000DOP
|
613
|
613
|
Processed
|
11/05/2023
|
|
1434118183
|
|
Bhavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|