|
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-29-002-009-011/010022
(KYASAMPALLE)
|
3629002000NRG24120220240620212
|
12/02/2024
|
Raamavva
|
3629002WL031429
|
Raamavva
|
50311201
|
SBIN0000DOP
|
733
|
733
|
Processed
|
13/04/2024
|
|
2931984143
|
|
Raamavva
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-009-011/010031
(KYASAMPALLE)
|
3629002000NRG24120220240620214
|
12/02/2024
|
Pocha Goud
|
3629002WL031429
|
Pocha Goud
|
50311201
|
SBIN0000DOP
|
733
|
733
|
Processed
|
13/04/2024
|
|
2931984134
|
|
Pocha Goud
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-009-011/010047
(KYASAMPALLE)
|
3629002000NRG24120220240620215
|
12/02/2024
|
Laxmi
|
3629002WL031429
|
Laxmi
|
50311201
|
SBIN0000DOP
|
586
|
586
|
Processed
|
13/04/2024
|
|
2931984141
|
|
Laxmi
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-009-011/010074
(KYASAMPALLE)
|
3629002000NRG24120220240620216
|
12/02/2024
|
Siddayya
|
3629002WL031429
|
Siddayya
|
50311201
|
SBIN0000DOP
|
733
|
733
|
Processed
|
13/04/2024
|
|
2931984136
|
|
Siddayya
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-009-011/010093
(KYASAMPALLE)
|
3629002000NRG24120220240620219
|
12/02/2024
|
rajita
|
3629002WL031429
|
rajita
|
50311201
|
SBIN0000DOP
|
733
|
733
|
Processed
|
13/04/2024
|
|
2931984132
|
|
rajita
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-009-011/010093
(KYASAMPALLE)
|
3629002000NRG24120220240620218
|
12/02/2024
|
Sivalimgam
|
3629002WL031429
|
Sivalimgam
|
50311201
|
SBIN0000DOP
|
293
|
293
|
Processed
|
13/04/2024
|
|
2931984137
|
|
Sivalimgam
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-009-011/010139
(KYASAMPALLE)
|
3629002000NRG24120220240620223
|
12/02/2024
|
Raamulu
|
3629002WL031429
|
Raamulu
|
50311201
|
SBIN0000DOP
|
733
|
733
|
Processed
|
13/04/2024
|
|
2931984153
|
|
Raamulu
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-009-011/010139
(KYASAMPALLE)
|
3629002000NRG24120220240620222
|
12/02/2024
|
Shyaamala
|
3629002WL031429
|
Shyaamala
|
50311201
|
SBIN0000DOP
|
733
|
733
|
Processed
|
13/04/2024
|
|
2931984146
|
|
Shyaamala
|
()
|
|
9
|
KAMAREDDY
|
TS-29-002-009-011/010170
(KYASAMPALLE)
|
3629002000NRG24120220240620225
|
12/02/2024
|
Venkat Goud
|
3629002WL031429
|
Venkat Goud
|
50311201
|
SBIN0000DOP
|
733
|
733
|
Processed
|
13/04/2024
|
|
2931984139
|
|
Venkat Goud
|
()
|
|
10
|
KAMAREDDY
|
TS-29-002-009-011/010170
(KYASAMPALLE)
|
3629002000NRG24120220240620224
|
12/02/2024
|
Vijaya Laxmi
|
3629002WL031429
|
Vijaya Laxmi
|
50311201
|
SBIN0000DOP
|
733
|
733
|
Processed
|
13/04/2024
|
|
2931984140
|
|
Vijaya Laxmi
|
()
|
|
11
|
KAMAREDDY
|
TS-29-002-009-011/010224
(KYASAMPALLE)
|
3629002000NRG24120220240620227
|
12/02/2024
|
Rajanarsavva
|
3629002WL031429
|
Rajanarsavva
|
50311201
|
SBIN0000DOP
|
733
|
733
|
Processed
|
13/04/2024
|
|
2931984152
|
|
Rajanarsavva
|
()
|
|
12
|
KAMAREDDY
|
TS-29-002-009-011/010233
(KYASAMPALLE)
|
3629002000NRG24120220240620228
|
12/02/2024
|
Saravva
|
3629002WL031429
|
Saravva
|
50311201
|
SBIN0000DOP
|
733
|
733
|
Processed
|
13/04/2024
|
|
2931984133
|
|
Saravva
|
()
|
|
13
|
KAMAREDDY
|
TS-29-002-009-011/010284
(KYASAMPALLE)
|
3629002000NRG24120220240620231
|
12/02/2024
|
devender
|
3629002WL031429
|
devender
|
50311201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931984130
|
|
devender
|
()
|
|
14
|
KAMAREDDY
|
TS-29-002-009-011/010399
(KYASAMPALLE)
|
3629002000NRG24120220240620232
|
12/02/2024
|
Bhumreddy
|
3629002WL031429
|
Bhumreddy
|
50311201
|
SBIN0000DOP
|
733
|
733
|
Processed
|
13/04/2024
|
|
2931984147
|
|
Bhumreddy
|
()
|
|
15
|
KAMAREDDY
|
TS-29-002-009-011/010441
(KYASAMPALLE)
|
3629002000NRG24120220240620236
|
12/02/2024
|
Chandrareddy
|
3629002WL031429
|
Chandrareddy
|
50311201
|
SBIN0000DOP
|
733
|
733
|
Processed
|
13/04/2024
|
|
2931984142
|
|
Chandrareddy
|
()
|
|
16
|
KAMAREDDY
|
TS-29-002-009-011/010441
(KYASAMPALLE)
|
3629002000NRG24120220240620237
|
12/02/2024
|
Narmada
|
3629002WL031429
|
Narmada
|
50311201
|
SBIN0000DOP
|
293
|
293
|
Processed
|
13/04/2024
|
|
2931984145
|
|
Narmada
|
()
|
|
17
|
KAMAREDDY
|
TS-29-002-009-011/010443
(KYASAMPALLE)
|
3629002000NRG24120220240620238
|
12/02/2024
|
ramulu
|
3629002WL031429
|
ramulu
|
50311201
|
SBIN0000DOP
|
733
|
733
|
Processed
|
13/04/2024
|
|
2931984154
|
|
ramulu
|
()
|
|
18
|
KAMAREDDY
|
TS-29-002-009-011/010445
(KYASAMPALLE)
|
3629002000NRG24120220240620240
|
12/02/2024
|
savitha
|
3629002WL031429
|
savitha
|
50311201
|
SBIN0000DOP
|
733
|
733
|
Processed
|
13/04/2024
|
|
2931984151
|
|
savitha
|
()
|
|
19
|
KAMAREDDY
|
TS-29-002-009-011/010447
(KYASAMPALLE)
|
3629002000NRG24120220240620242
|
12/02/2024
|
narmada
|
3629002WL031429
|
narmada
|
50311201
|
SBIN0000DOP
|
733
|
733
|
Processed
|
13/04/2024
|
|
2931984150
|
|
narmada
|
()
|
|
20
|
KAMAREDDY
|
TS-29-002-009-011/010470
(KYASAMPALLE)
|
3629002000NRG24120220240620244
|
12/02/2024
|
thejashwini
|
3629002WL031429
|
thejashwini
|
50311201
|
SBIN0000DOP
|
733
|
733
|
Processed
|
13/04/2024
|
|
2931984149
|
|
thejashwini
|
()
|
|
21
|
KAMAREDDY
|
TS-29-002-009-011/010474
(KYASAMPALLE)
|
3629002000NRG24120220240620246
|
12/02/2024
|
bharati
|
3629002WL031429
|
bharati
|
50311201
|
SBIN0000DOP
|
733
|
733
|
Processed
|
13/04/2024
|
|
2931984131
|
|
bharati
|
()
|
|
22
|
KAMAREDDY
|
TS-29-002-009-011/010474
(KYASAMPALLE)
|
3629002000NRG24120220240620245
|
12/02/2024
|
Saayilu
|
3629002WL031429
|
Saayilu
|
50311201
|
SBIN0000DOP
|
733
|
733
|
Processed
|
13/04/2024
|
|
2931984135
|
|
Saayilu
|
()
|
|
23
|
KAMAREDDY
|
TS-29-002-009-011/010477
(KYASAMPALLE)
|
3629002000NRG24120220240620247
|
12/02/2024
|
Sayilu
|
3629002WL031429
|
Sayilu
|
50311201
|
SBIN0000DOP
|
147
|
147
|
Processed
|
13/04/2024
|
|
2931984138
|
|
Sayilu
|
()
|
|
24
|
KAMAREDDY
|
TS-29-002-009-011/010477
(KYASAMPALLE)
|
3629002000NRG24120220240620248
|
12/02/2024
|
swapna
|
3629002WL031429
|
swapna
|
50311201
|
SBIN0000DOP
|
733
|
733
|
Processed
|
13/04/2024
|
|
2931984155
|
|
swapna
|
()
|
|
25
|
KAMAREDDY
|
TS-29-002-009-011/010485
(KYASAMPALLE)
|
3629002000NRG24120220240620250
|
12/02/2024
|
Renuka
|
3629002WL031429
|
Renuka
|
50311201
|
SBIN0000DOP
|
733
|
733
|
Processed
|
13/04/2024
|
|
2931984144
|
|
Renuka
|
()
|
|
26
|
KAMAREDDY
|
TS-29-002-009-011/010485
(KYASAMPALLE)
|
3629002000NRG24120220240620249
|
12/02/2024
|
Vidyaa Saagar Goud
|
3629002WL031429
|
Vidyaa Saagar Goud
|
50311201
|
SBIN0000DOP
|
147
|
147
|
Processed
|
13/04/2024
|
|
2931984148
|
|
Vidyaa Saagar Goud
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17146
|
17146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17146
|
17146
|
|
|
|
|
|
|
|