|
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)
|
3629002000NRG24061220230559096
|
06/12/2023
|
Bhudavva
|
3629002WL024478
|
Bhudavva
|
50311201
|
SBIN0000DOP
|
494
|
494
|
Processed
|
01/01/2024
|
|
9016309213
|
|
Bhudavva
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-008-010/010004
(UGGRAWAI)
|
3629002000NRG24061220230559097
|
06/12/2023
|
Anita
|
3629002WL024478
|
Anita
|
50311201
|
SBIN0000DOP
|
329
|
329
|
Processed
|
01/01/2024
|
|
9016309192
|
|
Anita
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-008-010/010004
(UGGRAWAI)
|
3629002000NRG24061220230559098
|
06/12/2023
|
Veeresham
|
3629002WL024478
|
Veeresham
|
50311201
|
SBIN0000DOP
|
329
|
329
|
Processed
|
01/01/2024
|
|
9016309186
|
|
Veeresham
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-008-010/010018
(UGGRAWAI)
|
3629002000NRG24061220230559100
|
06/12/2023
|
Bharathi
|
3629002WL024478
|
Bharathi
|
50311201
|
SBIN0000DOP
|
494
|
494
|
Processed
|
01/01/2024
|
|
9016309197
|
|
Bharathi
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-008-010/010018
(UGGRAWAI)
|
3629002000NRG24061220230559099
|
06/12/2023
|
Narsimlu
|
3629002WL024478
|
Narsimlu
|
50311201
|
SBIN0000DOP
|
494
|
494
|
Processed
|
01/01/2024
|
|
9016309191
|
|
Narsimlu
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-008-010/010021
(UGGRAWAI)
|
3629002000NRG24061220230559101
|
06/12/2023
|
Laxmi
|
3629002WL024478
|
Laxmi
|
50311201
|
SBIN0000DOP
|
494
|
494
|
Processed
|
01/01/2024
|
|
9016309202
|
|
Laxmi
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-008-010/010021
(UGGRAWAI)
|
3629002000NRG24061220230559102
|
06/12/2023
|
Manjula
|
3629002WL024478
|
Manjula
|
50311201
|
SBIN0000DOP
|
494
|
494
|
Processed
|
01/01/2024
|
|
9016309210
|
|
Manjula
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-008-010/010035
(UGGRAWAI)
|
3629002000NRG24061220230559103
|
06/12/2023
|
Siddavva
|
3629002WL024478
|
Siddavva
|
50311201
|
SBIN0000DOP
|
329
|
329
|
Processed
|
01/01/2024
|
|
9016309208
|
|
Siddavva
|
()
|
|
9
|
KAMAREDDY
|
TS-29-002-008-010/010055
(UGGRAWAI)
|
3629002000NRG24061220230559104
|
06/12/2023
|
Devavva
|
3629002WL024478
|
Devavva
|
50311201
|
SBIN0000DOP
|
329
|
329
|
Processed
|
01/01/2024
|
|
9016309195
|
|
Devavva
|
()
|
|
10
|
KAMAREDDY
|
TS-29-002-008-010/010088
(UGGRAWAI)
|
3629002000NRG24061220230559105
|
06/12/2023
|
Swarnalatha
|
3629002WL024478
|
Swarnalatha
|
50311201
|
SBIN0000DOP
|
329
|
329
|
Processed
|
01/01/2024
|
|
9016309185
|
|
Swarnalatha
|
()
|
|
11
|
KAMAREDDY
|
TS-29-002-008-010/010124
(UGGRAWAI)
|
3629002000NRG24061220230559106
|
06/12/2023
|
Laxmi
|
3629002WL024478
|
Laxmi
|
50311201
|
SBIN0000DOP
|
329
|
329
|
Processed
|
01/01/2024
|
|
9016309200
|
|
Laxmi
|
()
|
|
12
|
KAMAREDDY
|
TS-29-002-008-010/010148
(UGGRAWAI)
|
3629002000NRG24061220230559108
|
06/12/2023
|
Lngavva
|
3629002WL024478
|
Lngavva
|
50311201
|
SBIN0000DOP
|
494
|
494
|
Processed
|
01/01/2024
|
|
9016309207
|
|
Lngavva
|
()
|
|
13
|
KAMAREDDY
|
TS-29-002-008-010/010148
(UGGRAWAI)
|
3629002000NRG24061220230559107
|
06/12/2023
|
Mallesh
|
3629002WL024478
|
Mallesh
|
50311201
|
SBIN0000DOP
|
658
|
658
|
Processed
|
01/01/2024
|
|
9016309190
|
|
Mallesh
|
()
|
|
14
|
KAMAREDDY
|
TS-29-002-008-010/010150
(UGGRAWAI)
|
3629002000NRG24061220230559110
|
06/12/2023
|
Parushuram
|
3629002WL024478
|
Parushuram
|
50311201
|
SBIN0000DOP
|
494
|
494
|
Processed
|
01/01/2024
|
|
9016309212
|
|
Parushuram
|
()
|
|
15
|
KAMAREDDY
|
TS-29-002-008-010/010167
(UGGRAWAI)
|
3629002000NRG24061220230559111
|
06/12/2023
|
Laxmi
|
3629002WL024478
|
Laxmi
|
50311201
|
SBIN0000DOP
|
329
|
329
|
Processed
|
01/01/2024
|
|
9016309201
|
|
Laxmi
|
()
|
|
16
|
KAMAREDDY
|
TS-29-002-008-010/010167
(UGGRAWAI)
|
3629002000NRG24061220230559112
|
06/12/2023
|
Mallesh
|
3629002WL024478
|
Mallesh
|
50311201
|
SBIN0000DOP
|
329
|
329
|
Processed
|
01/01/2024
|
|
9016309188
|
|
Mallesh
|
()
|
|
17
|
KAMAREDDY
|
TS-29-002-008-010/010171
(UGGRAWAI)
|
3629002000NRG24061220230559113
|
06/12/2023
|
Narsavva
|
3629002WL024478
|
Narsavva
|
50311201
|
SBIN0000DOP
|
329
|
329
|
Processed
|
01/01/2024
|
|
9016309204
|
|
Narsavva
|
()
|
|
18
|
KAMAREDDY
|
TS-29-002-008-010/010221
(UGGRAWAI)
|
3629002000NRG24061220230559114
|
06/12/2023
|
Laxmi
|
3629002WL024478
|
Laxmi
|
50311201
|
SBIN0000DOP
|
165
|
165
|
Processed
|
01/01/2024
|
|
9016309199
|
|
Laxmi
|
()
|
|
19
|
KAMAREDDY
|
TS-29-002-008-010/010228
(UGGRAWAI)
|
3629002000NRG24061220230559116
|
06/12/2023
|
Suvarna
|
3629002WL024478
|
Suvarna
|
50311201
|
SBIN0000DOP
|
165
|
165
|
Processed
|
01/01/2024
|
|
9016309196
|
|
Suvarna
|
()
|
|
20
|
KAMAREDDY
|
TS-29-002-008-010/010229
(UGGRAWAI)
|
3629002000NRG24061220230559095
|
06/12/2023
|
Laavanya
|
3629002WL024477
|
Laavanya
|
50311201
|
SBIN0000DOP
|
214
|
214
|
Processed
|
01/01/2024
|
|
9016309194
|
|
Laavanya
|
()
|
|
21
|
KAMAREDDY
|
TS-29-002-008-010/010269
(UGGRAWAI)
|
3629002000NRG24061220230559117
|
06/12/2023
|
Vemkatalakshmi
|
3629002WL024478
|
Vemkatalakshmi
|
50311201
|
SBIN0000DOP
|
494
|
494
|
Processed
|
01/01/2024
|
|
9016309206
|
|
Vemkatalakshmi
|
()
|
|
22
|
KAMAREDDY
|
TS-29-002-008-010/010270
(UGGRAWAI)
|
3629002000NRG24061220230559118
|
06/12/2023
|
Bhulaxmi
|
3629002WL024478
|
Bhulaxmi
|
50311201
|
SBIN0000DOP
|
494
|
494
|
Processed
|
01/01/2024
|
|
9016309205
|
|
Bhulaxmi
|
()
|
|
23
|
KAMAREDDY
|
TS-29-002-008-010/010298
(UGGRAWAI)
|
3629002000NRG24061220230559119
|
06/12/2023
|
Sattavva
|
3629002WL024478
|
Sattavva
|
50311201
|
SBIN0000DOP
|
329
|
329
|
Processed
|
01/01/2024
|
|
9016309198
|
|
Sattavva
|
()
|
|
24
|
KAMAREDDY
|
TS-29-002-008-010/010328
(UGGRAWAI)
|
3629002000NRG24061220230559121
|
06/12/2023
|
poshavva
|
3629002WL024478
|
poshavva
|
50311201
|
SBIN0000DOP
|
329
|
329
|
Processed
|
01/01/2024
|
|
9016309184
|
|
poshavva
|
()
|
|
25
|
KAMAREDDY
|
TS-29-002-008-010/010328
(UGGRAWAI)
|
3629002000NRG24061220230559120
|
06/12/2023
|
sailoo
|
3629002WL024478
|
sailoo
|
50311201
|
SBIN0000DOP
|
329
|
329
|
Processed
|
01/01/2024
|
|
9016309189
|
|
sailoo
|
()
|
|
26
|
KAMAREDDY
|
TS-29-002-008-010/010329
(UGGRAWAI)
|
3629002000NRG24061220230559122
|
06/12/2023
|
Devalaxmi
|
3629002WL024478
|
Devalaxmi
|
50311201
|
SBIN0000DOP
|
658
|
658
|
Processed
|
01/01/2024
|
|
9016309187
|
|
Devalaxmi
|
()
|
|
27
|
KAMAREDDY
|
TS-29-002-008-010/010401
(UGGRAWAI)
|
3629002000NRG24061220230559123
|
06/12/2023
|
yaddamma
|
3629002WL024478
|
yaddamma
|
50311201
|
SBIN0000DOP
|
165
|
165
|
Processed
|
01/01/2024
|
|
9016309209
|
|
yaddamma
|
()
|
|
28
|
KAMAREDDY
|
TS-29-002-008-010/010440
(UGGRAWAI)
|
3629002000NRG24061220230559125
|
06/12/2023
|
Sreenivas
|
3629002WL024478
|
Sreenivas
|
50311201
|
SBIN0000DOP
|
494
|
494
|
Processed
|
01/01/2024
|
|
9016309211
|
|
Sreenivas
|
()
|
|
29
|
KAMAREDDY
|
TS-29-002-008-010/010460
(UGGRAWAI)
|
3629002000NRG24061220230559127
|
06/12/2023
|
Sanjeevu
|
3629002WL024478
|
Sanjeevu
|
50311201
|
SBIN0000DOP
|
658
|
658
|
Processed
|
01/01/2024
|
|
9016309193
|
|
Sanjeevu
|
()
|
|
30
|
KAMAREDDY
|
TS-29-002-021-001/010296
(SABDIPUR LEFT THANDA)
|
3629002000NRG24061220230559082
|
06/12/2023
|
Chainajebegam
|
3629002WL024474
|
Chainajebegam
|
50311201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016309203
|
|
Chainajebegam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12931
|
12931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12931
|
12931
|
|
|
|
|
|
|
|