|
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-29-002-009-011/010006
(KYASAMPALLE)
|
3629002000NRG24190220240637670
|
20/02/2024
|
Lalita
|
3629002WL032321
|
Lalita
|
50311201
|
SBIN0000DOP
|
783
|
783
|
Processed
|
13/04/2024
|
|
2924856149
|
|
Lalita
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-009-011/010022
(KYASAMPALLE)
|
3629002000NRG24190220240637672
|
20/02/2024
|
Raamavva
|
3629002WL032321
|
Raamavva
|
50311201
|
SBIN0000DOP
|
940
|
940
|
Processed
|
13/04/2024
|
|
2924856162
|
|
Raamavva
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-009-011/010031
(KYASAMPALLE)
|
3629002000NRG24190220240637674
|
20/02/2024
|
Pocha Goud
|
3629002WL032321
|
Pocha Goud
|
50311201
|
SBIN0000DOP
|
940
|
940
|
Processed
|
13/04/2024
|
|
2924856150
|
|
Pocha Goud
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-009-011/010047
(KYASAMPALLE)
|
3629002000NRG24190220240637675
|
20/02/2024
|
Laxmi
|
3629002WL032321
|
Laxmi
|
50311201
|
SBIN0000DOP
|
783
|
783
|
Processed
|
13/04/2024
|
|
2924856161
|
|
Laxmi
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-009-011/010053
(KYASAMPALLE)
|
3629002000NRG24190220240637676
|
20/02/2024
|
Laxmi
|
3629002WL032321
|
Laxmi
|
50311201
|
SBIN0000DOP
|
940
|
940
|
Processed
|
13/04/2024
|
|
2924856148
|
|
Laxmi
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-009-011/010074
(KYASAMPALLE)
|
3629002000NRG24190220240637677
|
20/02/2024
|
Siddayya
|
3629002WL032321
|
Siddayya
|
50311201
|
SBIN0000DOP
|
313
|
313
|
Processed
|
13/04/2024
|
|
2924856168
|
|
Siddayya
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-009-011/010088
(KYASAMPALLE)
|
3629002000NRG24190220240637681
|
20/02/2024
|
lavanya
|
3629002WL032321
|
lavanya
|
50311201
|
SBIN0000DOP
|
940
|
940
|
Processed
|
13/04/2024
|
|
2924856146
|
|
lavanya
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-009-011/010093
(KYASAMPALLE)
|
3629002000NRG24190220240637683
|
20/02/2024
|
rajita
|
3629002WL032321
|
rajita
|
50311201
|
SBIN0000DOP
|
940
|
940
|
Processed
|
13/04/2024
|
|
2924856147
|
|
rajita
|
()
|
|
9
|
KAMAREDDY
|
TS-29-002-009-011/010093
(KYASAMPALLE)
|
3629002000NRG24190220240637682
|
20/02/2024
|
Sivalimgam
|
3629002WL032321
|
Sivalimgam
|
50311201
|
SBIN0000DOP
|
940
|
940
|
Processed
|
13/04/2024
|
|
2924856154
|
|
Sivalimgam
|
()
|
|
10
|
KAMAREDDY
|
TS-29-002-009-011/010103
(KYASAMPALLE)
|
3629002000NRG24190220240637684
|
20/02/2024
|
Laxmi
|
3629002WL032321
|
Laxmi
|
50311201
|
SBIN0000DOP
|
940
|
940
|
Processed
|
13/04/2024
|
|
2924856152
|
|
Laxmi
|
()
|
|
11
|
KAMAREDDY
|
TS-29-002-009-011/010128
(KYASAMPALLE)
|
3629002000NRG24190220240637690
|
20/02/2024
|
Nagamani
|
3629002WL032321
|
Nagamani
|
50311201
|
SBIN0000DOP
|
940
|
940
|
Processed
|
13/04/2024
|
|
2924856160
|
|
Nagamani
|
()
|
|
12
|
KAMAREDDY
|
TS-29-002-009-011/010128
(KYASAMPALLE)
|
3629002000NRG24190220240637689
|
20/02/2024
|
Swami
|
3629002WL032321
|
Swami
|
50311201
|
SBIN0000DOP
|
940
|
940
|
Processed
|
13/04/2024
|
|
2924856159
|
|
Swami
|
()
|
|
13
|
KAMAREDDY
|
TS-29-002-009-011/010155
(KYASAMPALLE)
|
3629002000NRG24190220240637691
|
20/02/2024
|
Siddavva
|
3629002WL032321
|
Siddavva
|
50311201
|
SBIN0000DOP
|
940
|
940
|
Processed
|
13/04/2024
|
|
2924856167
|
|
Siddavva
|
()
|
|
14
|
KAMAREDDY
|
TS-29-002-009-011/010170
(KYASAMPALLE)
|
3629002000NRG24190220240637693
|
20/02/2024
|
Venkat Goud
|
3629002WL032321
|
Venkat Goud
|
50311201
|
SBIN0000DOP
|
783
|
783
|
Processed
|
13/04/2024
|
|
2924856156
|
|
Venkat Goud
|
()
|
|
15
|
KAMAREDDY
|
TS-29-002-009-011/010170
(KYASAMPALLE)
|
3629002000NRG24190220240637692
|
20/02/2024
|
Vijaya Laxmi
|
3629002WL032321
|
Vijaya Laxmi
|
50311201
|
SBIN0000DOP
|
783
|
783
|
Processed
|
13/04/2024
|
|
2924856157
|
|
Vijaya Laxmi
|
()
|
|
16
|
KAMAREDDY
|
TS-29-002-009-011/010176
(KYASAMPALLE)
|
3629002000NRG24190220240637694
|
20/02/2024
|
Vanitha
|
3629002WL032321
|
Vanitha
|
50311201
|
SBIN0000DOP
|
627
|
627
|
Processed
|
13/04/2024
|
|
2924856166
|
|
Vanitha
|
()
|
|
17
|
KAMAREDDY
|
TS-29-002-009-011/010209
(KYASAMPALLE)
|
3629002000NRG24190220240637697
|
20/02/2024
|
Lingamani
|
3629002WL032321
|
Lingamani
|
50311201
|
SBIN0000DOP
|
783
|
783
|
Processed
|
13/04/2024
|
|
2924856151
|
|
Lingamani
|
()
|
|
18
|
KAMAREDDY
|
TS-29-002-009-011/010209
(KYASAMPALLE)
|
3629002000NRG24190220240637696
|
20/02/2024
|
Mallareddy
|
3629002WL032321
|
Mallareddy
|
50311201
|
SBIN0000DOP
|
940
|
940
|
Processed
|
13/04/2024
|
|
2924856155
|
|
Mallareddy
|
()
|
|
19
|
KAMAREDDY
|
TS-29-002-009-011/010224
(KYASAMPALLE)
|
3629002000NRG24190220240637698
|
20/02/2024
|
Rajanarsavva
|
3629002WL032321
|
Rajanarsavva
|
50311201
|
SBIN0000DOP
|
940
|
940
|
Processed
|
13/04/2024
|
|
2924856173
|
|
Rajanarsavva
|
()
|
|
20
|
KAMAREDDY
|
TS-29-002-009-011/010233
(KYASAMPALLE)
|
3629002000NRG24190220240637699
|
20/02/2024
|
Saravva
|
3629002WL032321
|
Saravva
|
50311201
|
SBIN0000DOP
|
940
|
940
|
Processed
|
13/04/2024
|
|
2924856169
|
|
Saravva
|
()
|
|
21
|
KAMAREDDY
|
TS-29-002-009-011/010369
(KYASAMPALLE)
|
3629002000NRG24190220240637703
|
20/02/2024
|
Laxmi
|
3629002WL032321
|
Laxmi
|
50311201
|
SBIN0000DOP
|
783
|
783
|
Processed
|
13/04/2024
|
|
2924856158
|
|
Laxmi
|
()
|
|
22
|
KAMAREDDY
|
TS-29-002-009-011/010399
(KYASAMPALLE)
|
3629002000NRG24190220240637704
|
20/02/2024
|
Bhumreddy
|
3629002WL032321
|
Bhumreddy
|
50311201
|
SBIN0000DOP
|
783
|
783
|
Processed
|
13/04/2024
|
|
2924856165
|
|
Bhumreddy
|
()
|
|
23
|
KAMAREDDY
|
TS-29-002-009-011/010399
(KYASAMPALLE)
|
3629002000NRG24190220240637705
|
20/02/2024
|
Laxmi
|
3629002WL032321
|
Laxmi
|
50311201
|
SBIN0000DOP
|
157
|
157
|
Processed
|
13/04/2024
|
|
2924856164
|
|
Laxmi
|
()
|
|
24
|
KAMAREDDY
|
TS-29-002-009-011/010443
(KYASAMPALLE)
|
3629002000NRG24190220240637708
|
20/02/2024
|
ramulu
|
3629002WL032321
|
ramulu
|
50311201
|
SBIN0000DOP
|
157
|
157
|
Processed
|
13/04/2024
|
|
2924856174
|
|
ramulu
|
()
|
|
25
|
KAMAREDDY
|
TS-29-002-009-011/010445
(KYASAMPALLE)
|
3629002000NRG24190220240637710
|
20/02/2024
|
savitha
|
3629002WL032321
|
savitha
|
50311201
|
SBIN0000DOP
|
470
|
470
|
Processed
|
13/04/2024
|
|
2924856171
|
|
savitha
|
()
|
|
26
|
KAMAREDDY
|
TS-29-002-009-011/010447
(KYASAMPALLE)
|
3629002000NRG24190220240637712
|
20/02/2024
|
narmada
|
3629002WL032321
|
narmada
|
50311201
|
SBIN0000DOP
|
783
|
783
|
Processed
|
13/04/2024
|
|
2924856170
|
|
narmada
|
()
|
|
27
|
KAMAREDDY
|
TS-29-002-009-011/010470
(KYASAMPALLE)
|
3629002000NRG24190220240637715
|
20/02/2024
|
thejashwini
|
3629002WL032321
|
thejashwini
|
50311201
|
SBIN0000DOP
|
157
|
157
|
Processed
|
13/04/2024
|
|
2924856144
|
|
thejashwini
|
()
|
|
28
|
KAMAREDDY
|
TS-29-002-009-011/010474
(KYASAMPALLE)
|
3629002000NRG24190220240637717
|
20/02/2024
|
bharati
|
3629002WL032321
|
bharati
|
50311201
|
SBIN0000DOP
|
940
|
940
|
Processed
|
13/04/2024
|
|
2924856145
|
|
bharati
|
()
|
|
29
|
KAMAREDDY
|
TS-29-002-009-011/010474
(KYASAMPALLE)
|
3629002000NRG24190220240637716
|
20/02/2024
|
Saayilu
|
3629002WL032321
|
Saayilu
|
50311201
|
SBIN0000DOP
|
940
|
940
|
Processed
|
13/04/2024
|
|
2924856153
|
|
Saayilu
|
()
|
|
30
|
KAMAREDDY
|
TS-29-002-009-011/010477
(KYASAMPALLE)
|
3629002000NRG24190220240637718
|
20/02/2024
|
swapna
|
3629002WL032321
|
swapna
|
50311201
|
SBIN0000DOP
|
783
|
783
|
Processed
|
13/04/2024
|
|
2924856175
|
|
swapna
|
()
|
|
31
|
KAMAREDDY
|
TS-29-002-009-011/010485
(KYASAMPALLE)
|
3629002000NRG24190220240637719
|
20/02/2024
|
Renuka
|
3629002WL032321
|
Renuka
|
50311201
|
SBIN0000DOP
|
940
|
940
|
Processed
|
13/04/2024
|
|
2924856163
|
|
Renuka
|
()
|
|
32
|
KAMAREDDY
|
TS-29-002-009-011/010524
(KYASAMPALLE)
|
3629002000NRG24190220240637720
|
20/02/2024
|
padma
|
3629002WL032321
|
padma
|
50311201
|
SBIN0000DOP
|
783
|
783
|
Processed
|
13/04/2024
|
|
2924856172
|
|
padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24751
|
24751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24751
|
24751
|
|
|
|
|
|
|
|