|
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-38-008-017-020/010035
(KOTHLAPUR)
|
3638008000NRG24260420230180778
|
26/04/2023
|
Prameela
|
3638008WL003073
|
Prameela
|
50229501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487233417
|
|
Prameela
|
()
|
|
2
|
SANGAREDDY
|
TS-38-008-017-020/010040
(KOTHLAPUR)
|
3638008000NRG24260420230180779
|
26/04/2023
|
Devayya
|
3638008WL003073
|
Devayya
|
50229501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487233444
|
|
Devayya
|
()
|
|
3
|
SANGAREDDY
|
TS-38-008-017-020/010082
(KOTHLAPUR)
|
3638008000NRG24260420230180781
|
26/04/2023
|
Lavanya
|
3638008WL003073
|
Lavanya
|
50229501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487233439
|
|
Lavanya
|
()
|
|
4
|
SANGAREDDY
|
TS-38-008-017-020/010082
(KOTHLAPUR)
|
3638008000NRG24260420230180780
|
26/04/2023
|
Mosha
|
3638008WL003073
|
Mosha
|
50229501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1487233438
|
|
Mosha
|
()
|
|
5
|
SANGAREDDY
|
TS-38-008-017-020/010124
(KOTHLAPUR)
|
3638008000NRG24260420230180783
|
26/04/2023
|
Taaramma
|
3638008WL003073
|
Taaramma
|
50229501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487233418
|
|
Taaramma
|
()
|
|
6
|
SANGAREDDY
|
TS-38-008-017-020/010125
(KOTHLAPUR)
|
3638008000NRG24260420230180785
|
26/04/2023
|
Premala
|
3638008WL003073
|
Premala
|
50229501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487233420
|
|
Premala
|
()
|
|
7
|
SANGAREDDY
|
TS-38-008-017-020/010125
(KOTHLAPUR)
|
3638008000NRG24260420230180784
|
26/04/2023
|
Raamulu
|
3638008WL003073
|
Raamulu
|
50229501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487233419
|
|
Raamulu
|
()
|
|
8
|
SANGAREDDY
|
TS-38-008-017-020/010127
(KOTHLAPUR)
|
3638008000NRG24260420230180786
|
26/04/2023
|
Hamsamma
|
3638008WL003073
|
Hamsamma
|
50229501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487233421
|
|
Hamsamma
|
()
|
|
9
|
SANGAREDDY
|
TS-38-008-017-020/010130
(KOTHLAPUR)
|
3638008000NRG24260420230180787
|
26/04/2023
|
Shobha
|
3638008WL003073
|
Shobha
|
50229501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487233422
|
|
Shobha
|
()
|
|
10
|
SANGAREDDY
|
TS-38-008-017-020/010137
(KOTHLAPUR)
|
3638008000NRG24260420230180788
|
26/04/2023
|
Nagamani
|
3638008WL003073
|
Nagamani
|
50229501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487233423
|
|
Nagamani
|
()
|
|
11
|
SANGAREDDY
|
TS-38-008-017-020/010156
(KOTHLAPUR)
|
3638008000NRG24260420230180789
|
26/04/2023
|
Anita
|
3638008WL003073
|
Anita
|
50229501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487233424
|
|
Anita
|
()
|
|
12
|
SANGAREDDY
|
TS-38-008-017-020/010157
(KOTHLAPUR)
|
3638008000NRG24260420230180790
|
26/04/2023
|
Laxmi
|
3638008WL003073
|
Laxmi
|
50229501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487233445
|
|
Laxmi
|
()
|
|
13
|
SANGAREDDY
|
TS-38-008-017-020/010157
(KOTHLAPUR)
|
3638008000NRG24260420230180791
|
26/04/2023
|
Radaiah
|
3638008WL003073
|
Radaiah
|
50229501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487233450
|
|
Radaiah
|
()
|
|
14
|
SANGAREDDY
|
TS-38-008-017-020/010176
(KOTHLAPUR)
|
3638008000NRG24260420230180793
|
26/04/2023
|
Sreeshailam
|
3638008WL003073
|
Sreeshailam
|
50229501
|
SBIN0000DOP
|
300
|
300
|
Processed
|
12/05/2023
|
|
1487233454
|
|
Sreeshailam
|
()
|
|
15
|
SANGAREDDY
|
TS-38-008-017-020/010176
(KOTHLAPUR)
|
3638008000NRG24260420230180792
|
26/04/2023
|
Yellamma
|
3638008WL003073
|
Yellamma
|
50229501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487233455
|
|
Yellamma
|
()
|
|
16
|
SANGAREDDY
|
TS-38-008-017-020/010182
(KOTHLAPUR)
|
3638008000NRG24260420230180794
|
26/04/2023
|
Yellamma
|
3638008WL003073
|
Yellamma
|
50229501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487233425
|
|
Yellamma
|
()
|
|
17
|
SANGAREDDY
|
TS-38-008-017-020/010189
(KOTHLAPUR)
|
3638008000NRG24260420230180796
|
26/04/2023
|
Anjamma
|
3638008WL003073
|
Anjamma
|
50229501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1487233427
|
|
Anjamma
|
()
|
|
18
|
SANGAREDDY
|
TS-38-008-017-020/010189
(KOTHLAPUR)
|
3638008000NRG24260420230180795
|
26/04/2023
|
Satyanaaraayana
|
3638008WL003073
|
Satyanaaraayana
|
50229501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1487233426
|
|
Satyanaaraayana
|
()
|
|
19
|
SANGAREDDY
|
TS-38-008-017-020/010193
(KOTHLAPUR)
|
3638008000NRG24260420230180797
|
26/04/2023
|
Bhoodevi
|
3638008WL003073
|
Bhoodevi
|
50229501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487233440
|
|
Bhoodevi
|
()
|
|
20
|
SANGAREDDY
|
TS-38-008-017-020/010197
(KOTHLAPUR)
|
3638008000NRG24260420230180798
|
26/04/2023
|
Amruta
|
3638008WL003073
|
Amruta
|
50229501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487233441
|
|
Amruta
|
()
|
|
21
|
SANGAREDDY
|
TS-38-008-017-020/010202
(KOTHLAPUR)
|
3638008000NRG24260420230180799
|
26/04/2023
|
Tulchamma
|
3638008WL003073
|
Tulchamma
|
50229501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487233428
|
|
Tulchamma
|
()
|
|
22
|
SANGAREDDY
|
TS-38-008-017-020/010203
(KOTHLAPUR)
|
3638008000NRG24260420230180800
|
26/04/2023
|
Vijayalakshmi
|
3638008WL003073
|
Vijayalakshmi
|
50229501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487233429
|
|
Vijayalakshmi
|
()
|
|
23
|
SANGAREDDY
|
TS-38-008-017-020/010209
(KOTHLAPUR)
|
3638008000NRG24260420230180801
|
26/04/2023
|
Phaatimaa Bhee
|
3638008WL003073
|
Phaatimaa Bhee
|
50229501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487233430
|
|
Phaatimaa Bhee
|
()
|
|
24
|
SANGAREDDY
|
TS-38-008-017-020/010303
(KOTHLAPUR)
|
3638008000NRG24260420230180803
|
26/04/2023
|
Rutamma
|
3638008WL003073
|
Rutamma
|
50229501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487233442
|
|
Rutamma
|
()
|
|
25
|
SANGAREDDY
|
TS-38-008-017-020/010317
(KOTHLAPUR)
|
3638008000NRG24260420230180804
|
26/04/2023
|
Shaheda
|
3638008WL003073
|
Shaheda
|
50229501
|
SBIN0000DOP
|
300
|
300
|
Processed
|
12/05/2023
|
|
1487233431
|
|
Shaheda
|
()
|
|
26
|
SANGAREDDY
|
TS-38-008-017-020/010318
(KOTHLAPUR)
|
3638008000NRG24260420230180805
|
26/04/2023
|
Nurjahan begam
|
3638008WL003073
|
Nurjahan begam
|
50229501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1487233432
|
|
Nurjahan begam
|
()
|
|
27
|
SANGAREDDY
|
TS-38-008-017-020/010333
(KOTHLAPUR)
|
3638008000NRG24260420230180806
|
26/04/2023
|
Budevi
|
3638008WL003073
|
Budevi
|
50229501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487233433
|
|
Budevi
|
()
|
|
28
|
SANGAREDDY
|
TS-38-008-017-020/010336
(KOTHLAPUR)
|
3638008000NRG24260420230180807
|
26/04/2023
|
lakshmi
|
3638008WL003073
|
lakshmi
|
50229501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487233434
|
|
lakshmi
|
()
|
|
29
|
SANGAREDDY
|
TS-38-008-017-020/010341
(KOTHLAPUR)
|
3638008000NRG24260420230180808
|
26/04/2023
|
lakshmi
|
3638008WL003073
|
lakshmi
|
50229501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487233435
|
|
lakshmi
|
()
|
|
30
|
SANGAREDDY
|
TS-38-008-017-020/010349
(KOTHLAPUR)
|
3638008000NRG24260420230180809
|
26/04/2023
|
pentamma
|
3638008WL003073
|
pentamma
|
50229501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487233443
|
|
pentamma
|
()
|
|
31
|
SANGAREDDY
|
TS-38-008-017-020/010364
(KOTHLAPUR)
|
3638008000NRG24260420230180810
|
26/04/2023
|
Sarita
|
3638008WL003073
|
Sarita
|
50229501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487233437
|
|
Sarita
|
()
|
|
32
|
SANGAREDDY
|
TS-38-008-017-020/010370
(KOTHLAPUR)
|
3638008000NRG24260420230180811
|
26/04/2023
|
sumalata
|
3638008WL003073
|
sumalata
|
50229501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487233436
|
|
sumalata
|
()
|
|
33
|
SANGAREDDY
|
TS-38-008-017-020/010391
(KOTHLAPUR)
|
3638008000NRG24260420230180812
|
26/04/2023
|
Venkatamma
|
3638008WL003073
|
Venkatamma
|
50229501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487233447
|
|
Venkatamma
|
()
|
|
34
|
SANGAREDDY
|
TS-38-008-017-020/010412
(KOTHLAPUR)
|
3638008000NRG24260420230180813
|
26/04/2023
|
pochaiah
|
3638008WL003073
|
pochaiah
|
50229501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487233446
|
|
pochaiah
|
()
|
|
35
|
SANGAREDDY
|
TS-38-008-017-020/010414
(KOTHLAPUR)
|
3638008000NRG24260420230180814
|
26/04/2023
|
nagamani
|
3638008WL003073
|
nagamani
|
50229501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487233448
|
|
nagamani
|
()
|
|
36
|
SANGAREDDY
|
TS-38-008-017-020/010425
(KOTHLAPUR)
|
3638008000NRG24260420230180815
|
26/04/2023
|
jyothi
|
3638008WL003073
|
jyothi
|
50229501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487233449
|
|
jyothi
|
()
|
|
37
|
SANGAREDDY
|
TS-38-008-017-020/010438
(KOTHLAPUR)
|
3638008000NRG24260420230180817
|
26/04/2023
|
aseena
|
3638008WL003073
|
aseena
|
50229501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487233453
|
|
aseena
|
()
|
|
38
|
SANGAREDDY
|
TS-38-008-017-020/010474
(KOTHLAPUR)
|
3638008000NRG24260420230180818
|
26/04/2023
|
Shabana begam
|
3638008WL003073
|
Shabana begam
|
50229501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487233451
|
|
Shabana begam
|
()
|
|
39
|
SANGAREDDY
|
TS-38-008-017-020/010479
(KOTHLAPUR)
|
3638008000NRG24260420230180819
|
26/04/2023
|
Satyamma
|
3638008WL003073
|
Satyamma
|
50229501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487233452
|
|
Satyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28950
|
28950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28950
|
28950
|
|
|
|
|
|
|
|