|
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-38-013-006-007/010058
(KOTHUR [B])
|
3638013000NRG24251020230907326
|
25/10/2023
|
Narsamma
|
3638013WL026877
|
Narsamma
|
50232101
|
SBIN0000DOP
|
1602
|
1602
|
Processed
|
09/11/2023
|
|
7256285616
|
|
Narsamma
|
()
|
|
2
|
ZAHIRABAD
|
TS-38-013-006-007/010064
(KOTHUR [B])
|
3638013000NRG24251020230907328
|
25/10/2023
|
Balraj
|
3638013WL026877
|
Balraj
|
50232101
|
SBIN0000DOP
|
1602
|
1602
|
Processed
|
09/11/2023
|
|
7256285615
|
|
Balraj
|
()
|
|
3
|
ZAHIRABAD
|
TS-38-013-006-007/010065
(KOTHUR [B])
|
3638013000NRG24251020230907329
|
25/10/2023
|
Baayyamma
|
3638013WL026877
|
Baayyamma
|
50232101
|
SBIN0000DOP
|
1602
|
1602
|
Processed
|
09/11/2023
|
|
7256285613
|
|
Baayyamma
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-006-007/010065
(KOTHUR [B])
|
3638013000NRG24251020230907330
|
25/10/2023
|
Gopal
|
3638013WL026877
|
Gopal
|
50232101
|
SBIN0000DOP
|
1602
|
1602
|
Processed
|
09/11/2023
|
|
7256285614
|
|
Gopal
|
()
|
|
5
|
ZAHIRABAD
|
TS-38-013-006-007/010072
(KOTHUR [B])
|
3638013000NRG24251020230907331
|
25/10/2023
|
Rukkamma
|
3638013WL026877
|
Rukkamma
|
50232101
|
SBIN0000DOP
|
1602
|
1602
|
Processed
|
09/11/2023
|
|
7256285623
|
|
Rukkamma
|
()
|
|
6
|
ZAHIRABAD
|
TS-38-013-006-007/010076
(KOTHUR [B])
|
3638013000NRG24251020230907332
|
25/10/2023
|
Paramma
|
3638013WL026877
|
Paramma
|
50232101
|
SBIN0000DOP
|
1602
|
1602
|
Processed
|
09/11/2023
|
|
7256285622
|
|
Paramma
|
()
|
|
7
|
ZAHIRABAD
|
TS-38-013-006-007/010193
(KOTHUR [B])
|
3638013000NRG24251020230907333
|
25/10/2023
|
Sakamma
|
3638013WL026877
|
Sakamma
|
50232101
|
SBIN0000DOP
|
1602
|
1602
|
Processed
|
09/11/2023
|
|
7256285621
|
|
Sakamma
|
()
|
|
8
|
ZAHIRABAD
|
TS-38-013-006-007/010203
(KOTHUR [B])
|
3638013000NRG24251020230907524
|
25/10/2023
|
Samgamma
|
3638013WL026904
|
Samgamma
|
50232101
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7256285620
|
|
Samgamma
|
()
|
|
9
|
ZAHIRABAD
|
TS-38-013-006-007/010222
(KOTHUR [B])
|
3638013000NRG24251020230907334
|
25/10/2023
|
Ashamma
|
3638013WL026877
|
Ashamma
|
50232101
|
SBIN0000DOP
|
1602
|
1602
|
Processed
|
09/11/2023
|
|
7256285619
|
|
Ashamma
|
()
|
|
10
|
ZAHIRABAD
|
TS-38-013-006-007/010224
(KOTHUR [B])
|
3638013000NRG24251020230907557
|
25/10/2023
|
Praveen Kumar
|
3638013WL026913
|
Praveen Kumar
|
50232101
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7256285618
|
|
Praveen Kumar
|
()
|
|
11
|
ZAHIRABAD
|
TS-38-013-006-007/010306
(KOTHUR [B])
|
3638013000NRG24251020230907335
|
25/10/2023
|
sangeeta
|
3638013WL026877
|
sangeeta
|
50232101
|
SBIN0000DOP
|
1602
|
1602
|
Processed
|
09/11/2023
|
|
7256285612
|
|
sangeeta
|
()
|
|
12
|
ZAHIRABAD
|
TS-38-013-006-007/010345
(KOTHUR [B])
|
3638013000NRG24251020230907450
|
25/10/2023
|
Isaabin
|
3638013WL026896
|
Isaabin
|
50232101
|
SBIN0000DOP
|
822
|
822
|
Processed
|
09/11/2023
|
|
7256285617
|
|
Isaabin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17800
|
17800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17800
|
17800
|
|
|
|
|
|
|
|