|
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
|
SANGAREDDY
|
TS-38-008-001-001/010003
(IRIGIPALLE)
|
3638008000NRG23010420231093512
|
01/04/2023
|
Lalita
|
3638008WL048172
|
Lalita
|
50230601
|
SBIN0000DOP
|
399
|
399
|
Processed
|
26/05/2023
|
|
1879249680
|
|
Lalita
|
()
|
|
2
|
SANGAREDDY
|
TS-38-008-001-001/010004
(IRIGIPALLE)
|
3638008000NRG23010420231093513
|
01/04/2023
|
Prasanna
|
3638008WL048172
|
Prasanna
|
50230601
|
SBIN0000DOP
|
499
|
499
|
Processed
|
26/05/2023
|
|
1879249665
|
|
Prasanna
|
()
|
|
3
|
SANGAREDDY
|
TS-38-008-001-001/010009
(IRIGIPALLE)
|
3638008000NRG23010420231093514
|
01/04/2023
|
Anand
|
3638008WL048172
|
Anand
|
50230601
|
SBIN0000DOP
|
499
|
499
|
Processed
|
26/05/2023
|
|
1879249666
|
|
Anand
|
()
|
|
4
|
SANGAREDDY
|
TS-38-008-001-001/010013
(IRIGIPALLE)
|
3638008000NRG23010420231093515
|
01/04/2023
|
Shivaneela
|
3638008WL048172
|
Shivaneela
|
50230601
|
SBIN0000DOP
|
399
|
399
|
Processed
|
26/05/2023
|
|
1879249667
|
|
Shivaneela
|
()
|
|
5
|
SANGAREDDY
|
TS-38-008-001-001/010036
(IRIGIPALLE)
|
3638008000NRG23010420231093516
|
01/04/2023
|
Chakradhar
|
3638008WL048172
|
Chakradhar
|
50230601
|
SBIN0000DOP
|
299
|
299
|
Processed
|
26/05/2023
|
|
1879249668
|
|
Chakradhar
|
()
|
|
6
|
SANGAREDDY
|
TS-38-008-001-001/010037
(IRIGIPALLE)
|
3638008000NRG23010420231093517
|
01/04/2023
|
Amruta
|
3638008WL048172
|
Amruta
|
50230601
|
SBIN0000DOP
|
499
|
499
|
Processed
|
26/05/2023
|
|
1879249669
|
|
Amruta
|
()
|
|
7
|
SANGAREDDY
|
TS-38-008-001-001/010072
(IRIGIPALLE)
|
3638008000NRG23010420231093518
|
01/04/2023
|
Mohan
|
3638008WL048172
|
Mohan
|
50230601
|
SBIN0000DOP
|
499
|
499
|
Processed
|
26/05/2023
|
|
1879249704
|
|
Mohan
|
()
|
|
8
|
SANGAREDDY
|
TS-38-008-001-001/010074
(IRIGIPALLE)
|
3638008000NRG23010420231093519
|
01/04/2023
|
Indramma
|
3638008WL048172
|
Indramma
|
50230601
|
SBIN0000DOP
|
499
|
499
|
Processed
|
26/05/2023
|
|
1879249670
|
|
Indramma
|
()
|
|
9
|
SANGAREDDY
|
TS-38-008-001-001/010078
(IRIGIPALLE)
|
3638008000NRG23010420231093521
|
01/04/2023
|
Anand
|
3638008WL048172
|
Anand
|
50230601
|
SBIN0000DOP
|
499
|
499
|
Processed
|
26/05/2023
|
|
1879249697
|
|
Anand
|
()
|
|
10
|
SANGAREDDY
|
TS-38-008-001-001/010078
(IRIGIPALLE)
|
3638008000NRG23010420231093522
|
01/04/2023
|
Anusha
|
3638008WL048172
|
Anusha
|
50230601
|
SBIN0000DOP
|
499
|
499
|
Processed
|
26/05/2023
|
|
1879249705
|
|
Anusha
|
()
|
|
11
|
SANGAREDDY
|
TS-38-008-001-001/010086
(IRIGIPALLE)
|
3638008000NRG23010420231093523
|
01/04/2023
|
Padma
|
3638008WL048172
|
Padma
|
50230601
|
SBIN0000DOP
|
299
|
299
|
Processed
|
26/05/2023
|
|
1879249671
|
|
Padma
|
()
|
|
12
|
SANGAREDDY
|
TS-38-008-001-001/010087
(IRIGIPALLE)
|
3638008000NRG23010420231093524
|
01/04/2023
|
Jagadamba
|
3638008WL048172
|
Jagadamba
|
50230601
|
SBIN0000DOP
|
399
|
399
|
Processed
|
26/05/2023
|
|
1879249681
|
|
Jagadamba
|
()
|
|
13
|
SANGAREDDY
|
TS-38-008-001-001/010097
(IRIGIPALLE)
|
3638008000NRG23010420231093525
|
01/04/2023
|
Manjula
|
3638008WL048172
|
Manjula
|
50230601
|
SBIN0000DOP
|
199
|
199
|
Processed
|
26/05/2023
|
|
1879249682
|
|
Manjula
|
()
|
|
14
|
SANGAREDDY
|
TS-38-008-001-001/010097
(IRIGIPALLE)
|
3638008000NRG23010420231093526
|
01/04/2023
|
Nagaiah
|
3638008WL048172
|
Nagaiah
|
50230601
|
SBIN0000DOP
|
199
|
199
|
Processed
|
26/05/2023
|
|
1879249683
|
|
Nagaiah
|
()
|
|
15
|
SANGAREDDY
|
TS-38-008-001-001/010098
(IRIGIPALLE)
|
3638008000NRG23010420231093527
|
01/04/2023
|
Anasooja
|
3638008WL048172
|
Anasooja
|
50230601
|
SBIN0000DOP
|
100
|
100
|
Processed
|
26/05/2023
|
|
1879249672
|
|
Anasooja
|
()
|
|
16
|
SANGAREDDY
|
TS-38-008-001-001/010098
(IRIGIPALLE)
|
3638008000NRG23010420231093528
|
01/04/2023
|
Anjaneyulu
|
3638008WL048172
|
Anjaneyulu
|
50230601
|
SBIN0000DOP
|
199
|
199
|
Processed
|
26/05/2023
|
|
1879249692
|
|
Anjaneyulu
|
()
|
|
17
|
SANGAREDDY
|
TS-38-008-001-001/010102
(IRIGIPALLE)
|
3638008000NRG23010420231093530
|
01/04/2023
|
Mallamma
|
3638008WL048172
|
Mallamma
|
50230601
|
SBIN0000DOP
|
100
|
100
|
Processed
|
26/05/2023
|
|
1879249674
|
|
Mallamma
|
()
|
|
18
|
SANGAREDDY
|
TS-38-008-001-001/010102
(IRIGIPALLE)
|
3638008000NRG23010420231093529
|
01/04/2023
|
Mannaiah
|
3638008WL048172
|
Mannaiah
|
50230601
|
SBIN0000DOP
|
199
|
199
|
Processed
|
26/05/2023
|
|
1879249673
|
|
Mannaiah
|
()
|
|
19
|
SANGAREDDY
|
TS-38-008-001-001/010109
(IRIGIPALLE)
|
3638008000NRG23010420231093532
|
01/04/2023
|
Tulchamma
|
3638008WL048172
|
Tulchamma
|
50230601
|
SBIN0000DOP
|
399
|
399
|
Processed
|
26/05/2023
|
|
1879249675
|
|
Tulchamma
|
()
|
|
20
|
SANGAREDDY
|
TS-38-008-001-001/010111
(IRIGIPALLE)
|
3638008000NRG23010420231093533
|
01/04/2023
|
Maanemma
|
3638008WL048172
|
Maanemma
|
50230601
|
SBIN0000DOP
|
199
|
199
|
Processed
|
26/05/2023
|
|
1879249685
|
|
Maanemma
|
()
|
|
21
|
SANGAREDDY
|
TS-38-008-001-001/010114
(IRIGIPALLE)
|
3638008000NRG23010420231093534
|
01/04/2023
|
Ravinder
|
3638008WL048172
|
Ravinder
|
50230601
|
SBIN0000DOP
|
199
|
199
|
Processed
|
26/05/2023
|
|
1879249676
|
|
Ravinder
|
()
|
|
22
|
SANGAREDDY
|
TS-38-008-001-001/010117
(IRIGIPALLE)
|
3638008000NRG23010420231093535
|
01/04/2023
|
Vara Laxmi
|
3638008WL048172
|
Vara Laxmi
|
50230601
|
SBIN0000DOP
|
499
|
499
|
Processed
|
26/05/2023
|
|
1879249693
|
|
Vara Laxmi
|
()
|
|
23
|
SANGAREDDY
|
TS-38-008-001-001/010119
(IRIGIPALLE)
|
3638008000NRG23010420231093536
|
01/04/2023
|
Anita
|
3638008WL048172
|
Anita
|
50230601
|
SBIN0000DOP
|
499
|
499
|
Processed
|
26/05/2023
|
|
1879249677
|
|
Anita
|
()
|
|
24
|
SANGAREDDY
|
TS-38-008-001-001/010120
(IRIGIPALLE)
|
3638008000NRG23010420231093537
|
01/04/2023
|
Mallamma
|
3638008WL048172
|
Mallamma
|
50230601
|
SBIN0000DOP
|
499
|
499
|
Processed
|
26/05/2023
|
|
1879249678
|
|
Mallamma
|
()
|
|
25
|
SANGAREDDY
|
TS-38-008-001-001/010136
(IRIGIPALLE)
|
3638008000NRG23010420231093538
|
01/04/2023
|
Shashikala
|
3638008WL048172
|
Shashikala
|
50230601
|
SBIN0000DOP
|
499
|
499
|
Processed
|
26/05/2023
|
|
1879249679
|
|
Shashikala
|
()
|
|
26
|
SANGAREDDY
|
TS-38-008-001-001/010147
(IRIGIPALLE)
|
3638008000NRG23010420231093539
|
01/04/2023
|
Sunil
|
3638008WL048172
|
Sunil
|
50230601
|
SBIN0000DOP
|
499
|
499
|
Processed
|
26/05/2023
|
|
1879249696
|
|
Sunil
|
()
|
|
27
|
SANGAREDDY
|
TS-38-008-001-001/010149
(IRIGIPALLE)
|
3638008000NRG23010420231093540
|
01/04/2023
|
Jayamma
|
3638008WL048172
|
Jayamma
|
50230601
|
SBIN0000DOP
|
100
|
100
|
Processed
|
26/05/2023
|
|
1879249660
|
|
Jayamma
|
()
|
|
28
|
SANGAREDDY
|
TS-38-008-001-001/010159
(IRIGIPALLE)
|
3638008000NRG23010420231093542
|
01/04/2023
|
Vinodha
|
3638008WL048172
|
Vinodha
|
50230601
|
SBIN0000DOP
|
399
|
399
|
Processed
|
26/05/2023
|
|
1879249661
|
|
Vinodha
|
()
|
|
29
|
SANGAREDDY
|
TS-38-008-001-001/010162
(IRIGIPALLE)
|
3638008000NRG23010420231093543
|
01/04/2023
|
Jyothi
|
3638008WL048172
|
Jyothi
|
50230601
|
SBIN0000DOP
|
499
|
499
|
Processed
|
26/05/2023
|
|
1879249694
|
|
Jyothi
|
()
|
|
30
|
SANGAREDDY
|
TS-38-008-001-001/010163
(IRIGIPALLE)
|
3638008000NRG23010420231093544
|
01/04/2023
|
Shreesailam
|
3638008WL048172
|
Shreesailam
|
50230601
|
SBIN0000DOP
|
499
|
499
|
Processed
|
26/05/2023
|
|
1879249698
|
|
Shreesailam
|
()
|
|
31
|
SANGAREDDY
|
TS-38-008-001-001/010164
(IRIGIPALLE)
|
3638008000NRG23010420231093545
|
01/04/2023
|
Ellamma
|
3638008WL048172
|
Ellamma
|
50230601
|
SBIN0000DOP
|
299
|
299
|
Processed
|
26/05/2023
|
|
1879249695
|
|
Ellamma
|
()
|
|
32
|
SANGAREDDY
|
TS-38-008-001-001/010171
(IRIGIPALLE)
|
3638008000NRG23010420231093546
|
01/04/2023
|
Laavanya
|
3638008WL048172
|
Laavanya
|
50230601
|
SBIN0000DOP
|
499
|
499
|
Processed
|
26/05/2023
|
|
1879249699
|
|
Laavanya
|
()
|
|
33
|
SANGAREDDY
|
TS-38-008-001-001/010187
(IRIGIPALLE)
|
3638008000NRG23010420231093549
|
01/04/2023
|
Bhaarati
|
3638008WL048172
|
Bhaarati
|
50230601
|
SBIN0000DOP
|
499
|
499
|
Processed
|
26/05/2023
|
|
1879249688
|
|
Bhaarati
|
()
|
|
34
|
SANGAREDDY
|
TS-38-008-001-001/010187
(IRIGIPALLE)
|
3638008000NRG23010420231093548
|
01/04/2023
|
Lakshman
|
3638008WL048172
|
Lakshman
|
50230601
|
SBIN0000DOP
|
100
|
100
|
Processed
|
26/05/2023
|
|
1879249687
|
|
Lakshman
|
()
|
|
35
|
SANGAREDDY
|
TS-38-008-001-001/010188
(IRIGIPALLE)
|
3638008000NRG23010420231093550
|
01/04/2023
|
Shiva Shankar
|
3638008WL048172
|
Shiva Shankar
|
50230601
|
SBIN0000DOP
|
199
|
199
|
Processed
|
26/05/2023
|
|
1879249689
|
|
Shiva Shankar
|
()
|
|
36
|
SANGAREDDY
|
TS-38-008-001-001/010190
(IRIGIPALLE)
|
3638008000NRG23010420231093552
|
01/04/2023
|
Anita
|
3638008WL048172
|
Anita
|
50230601
|
SBIN0000DOP
|
499
|
499
|
Processed
|
26/05/2023
|
|
1879249702
|
|
Anita
|
()
|
|
37
|
SANGAREDDY
|
TS-38-008-001-001/010190
(IRIGIPALLE)
|
3638008000NRG23010420231093551
|
01/04/2023
|
Mallesham
|
3638008WL048172
|
Mallesham
|
50230601
|
SBIN0000DOP
|
499
|
499
|
Processed
|
26/05/2023
|
|
1879249701
|
|
Mallesham
|
()
|
|
38
|
SANGAREDDY
|
TS-38-008-001-001/010199
(IRIGIPALLE)
|
3638008000NRG23010420231093553
|
01/04/2023
|
Anjaneyulu
|
3638008WL048172
|
Anjaneyulu
|
50230601
|
SBIN0000DOP
|
399
|
399
|
Processed
|
26/05/2023
|
|
1879249690
|
|
Anjaneyulu
|
()
|
|
39
|
SANGAREDDY
|
TS-38-008-001-001/010200
(IRIGIPALLE)
|
3638008000NRG23010420231093554
|
01/04/2023
|
Rajamani
|
3638008WL048172
|
Rajamani
|
50230601
|
SBIN0000DOP
|
299
|
299
|
Processed
|
26/05/2023
|
|
1879249691
|
|
Rajamani
|
()
|
|
40
|
SANGAREDDY
|
TS-38-008-001-001/010204
(IRIGIPALLE)
|
3638008000NRG23010420231092923
|
01/04/2023
|
vijjamma
|
3638008WL048133
|
vijjamma
|
50230601
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
26/05/2023
|
|
1879249662
|
|
vijjamma
|
()
|
|
41
|
SANGAREDDY
|
TS-38-008-001-001/010219
(IRIGIPALLE)
|
3638008000NRG23010420231093556
|
01/04/2023
|
indrira
|
3638008WL048172
|
indrira
|
50230601
|
SBIN0000DOP
|
399
|
399
|
Processed
|
26/05/2023
|
|
1879249700
|
|
indrira
|
()
|
|
42
|
SANGAREDDY
|
TS-38-008-001-001/010237
(IRIGIPALLE)
|
3638008000NRG23010420231093557
|
01/04/2023
|
mangamma
|
3638008WL048172
|
mangamma
|
50230601
|
SBIN0000DOP
|
499
|
499
|
Processed
|
26/05/2023
|
|
1879249703
|
|
mangamma
|
()
|
|
43
|
SANGAREDDY
|
TS-38-008-001-001/010242
(IRIGIPALLE)
|
3638008000NRG23010420231091934
|
01/04/2023
|
Vasanta
|
3638008WL048065
|
Vasanta
|
50230601
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
26/05/2023
|
|
1879249706
|
|
Vasanta
|
()
|
|
44
|
SANGAREDDY
|
TS-38-008-001-001/010249
(IRIGIPALLE)
|
3638008000NRG23010420231093560
|
01/04/2023
|
Manjula
|
3638008WL048172
|
Manjula
|
50230601
|
SBIN0000DOP
|
299
|
299
|
Processed
|
26/05/2023
|
|
1879249686
|
|
Manjula
|
()
|
|
45
|
SANGAREDDY
|
TS-38-008-001-001/010254
(IRIGIPALLE)
|
3638008000NRG23010420231093562
|
01/04/2023
|
Vinodha
|
3638008WL048172
|
Vinodha
|
50230601
|
SBIN0000DOP
|
499
|
499
|
Processed
|
26/05/2023
|
|
1879249684
|
|
Vinodha
|
()
|
|
46
|
SANGAREDDY
|
TS-38-008-004-004/010103
(NAGAPUR)
|
3638008000NRG23010420231092755
|
01/04/2023
|
Maanayya
|
3638008WL048117
|
Maanayya
|
50230601
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
26/05/2023
|
|
1879249663
|
|
Maanayya
|
()
|
|
47
|
SANGAREDDY
|
TS-38-008-004-004/010121
(NAGAPUR)
|
3638008000NRG23010420231092907
|
01/04/2023
|
Amruta
|
3638008WL048121
|
Amruta
|
50230601
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
26/05/2023
|
|
1879249664
|
|
Amruta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21201
|
21201
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21201
|
21201
|
|
|
|
|
|
|
|