|
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
|
ZAHIRABAD
|
TS-38-013-005-005/010310
(BURDIPAHAD)
|
3638013000NRG24260320241219430
|
26/03/2024
|
Bujjamma
|
3638013WL046409
|
Bujjamma
|
50222801
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2941995966
|
|
Bujjamma
|
()
|
|
2
|
ZAHIRABAD
|
TS-38-013-005-005/010337
(BURDIPAHAD)
|
3638013000NRG24260320241219432
|
26/03/2024
|
Sampatamma
|
3638013WL046409
|
Sampatamma
|
50222801
|
SBIN0000DOP
|
951
|
951
|
Processed
|
13/04/2024
|
|
2941995968
|
|
Sampatamma
|
()
|
|
3
|
ZAHIRABAD
|
TS-38-013-005-005/010351
(BURDIPAHAD)
|
3638013000NRG24260320241219433
|
26/03/2024
|
Raanyamma
|
3638013WL046409
|
Raanyamma
|
50222801
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2941995969
|
|
Raanyamma
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-005-005/010370
(BURDIPAHAD)
|
3638013000NRG24260320241219434
|
26/03/2024
|
Laajar
|
3638013WL046409
|
Laajar
|
50222801
|
SBIN0000DOP
|
571
|
571
|
Processed
|
13/04/2024
|
|
2941995971
|
|
Laajar
|
()
|
|
5
|
ZAHIRABAD
|
TS-38-013-005-005/010391
(BURDIPAHAD)
|
3638013000NRG24260320241219437
|
26/03/2024
|
Sreenivaas
|
3638013WL046409
|
Sreenivaas
|
50222801
|
SBIN0000DOP
|
571
|
571
|
Processed
|
13/04/2024
|
|
2941995982
|
|
Sreenivaas
|
()
|
|
6
|
ZAHIRABAD
|
TS-38-013-005-005/010392
(BURDIPAHAD)
|
3638013000NRG24260320241219438
|
26/03/2024
|
Tukkamma
|
3638013WL046409
|
Tukkamma
|
50222801
|
SBIN0000DOP
|
571
|
571
|
Processed
|
13/04/2024
|
|
2941995973
|
|
Tukkamma
|
()
|
|
7
|
ZAHIRABAD
|
TS-38-013-005-005/010395
(BURDIPAHAD)
|
3638013000NRG24260320241219439
|
26/03/2024
|
Pemtappa
|
3638013WL046409
|
Pemtappa
|
50222801
|
SBIN0000DOP
|
380
|
380
|
Processed
|
13/04/2024
|
|
2941995974
|
|
Pemtappa
|
()
|
|
8
|
ZAHIRABAD
|
TS-38-013-005-005/010655
(BURDIPAHAD)
|
3638013000NRG24260320241219440
|
26/03/2024
|
Sushilamma
|
3638013WL046409
|
Sushilamma
|
50222801
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2941995978
|
|
Sushilamma
|
()
|
|
9
|
ZAHIRABAD
|
TS-38-013-005-005/010838
(BURDIPAHAD)
|
3638013000NRG24260320241219443
|
26/03/2024
|
Shamamma
|
3638013WL046409
|
Shamamma
|
50222801
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2941995980
|
|
Shamamma
|
()
|
|
10
|
ZAHIRABAD
|
TS-38-013-049-001/010259
(TUMKUNTA)
|
3638013000NRG24260320241219456
|
26/03/2024
|
Vijayamma
|
3638013WL046409
|
Vijayamma
|
50222801
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2941995975
|
|
Vijayamma
|
()
|
|
11
|
ZAHIRABAD
|
TS-38-013-049-001/010280
(TUMKUNTA)
|
3638013000NRG24260320241219457
|
26/03/2024
|
Yesuratnam
|
3638013WL046409
|
Yesuratnam
|
50222801
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2941995976
|
|
Yesuratnam
|
()
|
|
12
|
ZAHIRABAD
|
TS-38-013-049-001/010283
(TUMKUNTA)
|
3638013000NRG24260320241219179
|
26/03/2024
|
Dasaradh
|
3638013WL046402
|
Dasaradh
|
50222801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2941995964
|
|
Dasaradh
|
()
|
|
13
|
ZAHIRABAD
|
TS-38-013-049-001/010300
(TUMKUNTA)
|
3638013000NRG24260320241219463
|
26/03/2024
|
Mohan
|
3638013WL046409
|
Mohan
|
50222801
|
SBIN0000DOP
|
951
|
951
|
Processed
|
13/04/2024
|
|
2941995965
|
|
Mohan
|
()
|
|
14
|
ZAHIRABAD
|
TS-38-013-049-001/010334
(TUMKUNTA)
|
3638013000NRG24260320241219470
|
26/03/2024
|
Prakaash
|
3638013WL046409
|
Prakaash
|
50222801
|
SBIN0000DOP
|
951
|
951
|
Processed
|
13/04/2024
|
|
2941995967
|
|
Prakaash
|
()
|
|
15
|
ZAHIRABAD
|
TS-38-013-049-001/010362
(TUMKUNTA)
|
3638013000NRG24260320241219477
|
26/03/2024
|
Martamma
|
3638013WL046409
|
Martamma
|
50222801
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2941995970
|
|
Martamma
|
()
|
|
16
|
ZAHIRABAD
|
TS-38-013-049-001/010365
(TUMKUNTA)
|
3638013000NRG24260320241219478
|
26/03/2024
|
Chilakamma
|
3638013WL046409
|
Chilakamma
|
50222801
|
SBIN0000DOP
|
951
|
951
|
Processed
|
13/04/2024
|
|
2941995983
|
|
Chilakamma
|
()
|
|
17
|
ZAHIRABAD
|
TS-38-013-049-001/010378
(TUMKUNTA)
|
3638013000NRG24260320241219479
|
26/03/2024
|
Satish Kumaar
|
3638013WL046409
|
Satish Kumaar
|
50222801
|
SBIN0000DOP
|
571
|
571
|
Processed
|
13/04/2024
|
|
2941995972
|
|
Satish Kumaar
|
()
|
|
18
|
ZAHIRABAD
|
TS-38-013-049-001/010653
(TUMKUNTA)
|
3638013000NRG24260320241219483
|
26/03/2024
|
Bujamma
|
3638013WL046409
|
Bujamma
|
50222801
|
SBIN0000DOP
|
761
|
761
|
Processed
|
13/04/2024
|
|
2941995977
|
|
Bujamma
|
()
|
|
19
|
ZAHIRABAD
|
TS-38-013-049-001/010690
(TUMKUNTA)
|
3638013000NRG24260320241219486
|
26/03/2024
|
Padmamma
|
3638013WL046409
|
Padmamma
|
50222801
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2941995984
|
|
Padmamma
|
()
|
|
20
|
ZAHIRABAD
|
TS-38-013-049-001/010720
(TUMKUNTA)
|
3638013000NRG24260320241219487
|
26/03/2024
|
kantamma
|
3638013WL046409
|
kantamma
|
50222801
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2941995979
|
|
kantamma
|
()
|
|
21
|
ZAHIRABAD
|
TS-38-013-049-001/010740
(TUMKUNTA)
|
3638013000NRG24260320241219490
|
26/03/2024
|
Narsimlu
|
3638013WL046409
|
Narsimlu
|
50222801
|
SBIN0000DOP
|
571
|
571
|
Processed
|
13/04/2024
|
|
2941995981
|
|
Narsimlu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19701
|
19701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19701
|
19701
|
|
|
|
|
|
|
|