|
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)
|
3638008000NRG24130420230025772
|
13/04/2023
|
Prameela
|
3638008WL000553
|
Prameela
|
50229501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
11/05/2023
|
|
1434149105
|
|
Prameela
|
()
|
|
2
|
SANGAREDDY
|
TS-38-008-017-020/010040
(KOTHLAPUR)
|
3638008000NRG24130420230025773
|
13/04/2023
|
Devayya
|
3638008WL000553
|
Devayya
|
50229501
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
11/05/2023
|
|
1434149129
|
|
Devayya
|
()
|
|
3
|
SANGAREDDY
|
TS-38-008-017-020/010124
(KOTHLAPUR)
|
3638008000NRG24130420230025775
|
13/04/2023
|
Taaramma
|
3638008WL000553
|
Taaramma
|
50229501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
11/05/2023
|
|
1434149106
|
|
Taaramma
|
()
|
|
4
|
SANGAREDDY
|
TS-38-008-017-020/010125
(KOTHLAPUR)
|
3638008000NRG24130420230025777
|
13/04/2023
|
Premala
|
3638008WL000553
|
Premala
|
50229501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
11/05/2023
|
|
1434149108
|
|
Premala
|
()
|
|
5
|
SANGAREDDY
|
TS-38-008-017-020/010125
(KOTHLAPUR)
|
3638008000NRG24130420230025776
|
13/04/2023
|
Raamulu
|
3638008WL000553
|
Raamulu
|
50229501
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
11/05/2023
|
|
1434149107
|
|
Raamulu
|
()
|
|
6
|
SANGAREDDY
|
TS-38-008-017-020/010127
(KOTHLAPUR)
|
3638008000NRG24130420230025778
|
13/04/2023
|
Hamsamma
|
3638008WL000553
|
Hamsamma
|
50229501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
11/05/2023
|
|
1434149109
|
|
Hamsamma
|
()
|
|
7
|
SANGAREDDY
|
TS-38-008-017-020/010130
(KOTHLAPUR)
|
3638008000NRG24130420230025779
|
13/04/2023
|
Shobha
|
3638008WL000553
|
Shobha
|
50229501
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
11/05/2023
|
|
1434149110
|
|
Shobha
|
()
|
|
8
|
SANGAREDDY
|
TS-38-008-017-020/010137
(KOTHLAPUR)
|
3638008000NRG24130420230025780
|
13/04/2023
|
Nagamani
|
3638008WL000553
|
Nagamani
|
50229501
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
11/05/2023
|
|
1434149111
|
|
Nagamani
|
()
|
|
9
|
SANGAREDDY
|
TS-38-008-017-020/010140
(KOTHLAPUR)
|
3638008000NRG24130420230025781
|
13/04/2023
|
Manemma
|
3638008WL000553
|
Manemma
|
50229501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
11/05/2023
|
|
1434149112
|
|
Manemma
|
()
|
|
10
|
SANGAREDDY
|
TS-38-008-017-020/010156
(KOTHLAPUR)
|
3638008000NRG24130420230025782
|
13/04/2023
|
Anita
|
3638008WL000553
|
Anita
|
50229501
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
11/05/2023
|
|
1434149113
|
|
Anita
|
()
|
|
11
|
SANGAREDDY
|
TS-38-008-017-020/010157
(KOTHLAPUR)
|
3638008000NRG24130420230025783
|
13/04/2023
|
Laxmi
|
3638008WL000553
|
Laxmi
|
50229501
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
11/05/2023
|
|
1434149130
|
|
Laxmi
|
()
|
|
12
|
SANGAREDDY
|
TS-38-008-017-020/010157
(KOTHLAPUR)
|
3638008000NRG24130420230025784
|
13/04/2023
|
Radaiah
|
3638008WL000553
|
Radaiah
|
50229501
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
11/05/2023
|
|
1434149137
|
|
Radaiah
|
()
|
|
13
|
SANGAREDDY
|
TS-38-008-017-020/010161
(KOTHLAPUR)
|
3638008000NRG24130420230029336
|
13/04/2023
|
Sanjeevulu
|
3638008WL000601
|
Sanjeevulu
|
50229501
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
11/05/2023
|
|
1434149114
|
|
Sanjeevulu
|
()
|
|
14
|
SANGAREDDY
|
TS-38-008-017-020/010182
(KOTHLAPUR)
|
3638008000NRG24130420230025785
|
13/04/2023
|
Yellamma
|
3638008WL000553
|
Yellamma
|
50229501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
11/05/2023
|
|
1434149115
|
|
Yellamma
|
()
|
|
15
|
SANGAREDDY
|
TS-38-008-017-020/010193
(KOTHLAPUR)
|
3638008000NRG24130420230025786
|
13/04/2023
|
Bhoodevi
|
3638008WL000553
|
Bhoodevi
|
50229501
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
11/05/2023
|
|
1434149127
|
|
Bhoodevi
|
()
|
|
16
|
SANGAREDDY
|
TS-38-008-017-020/010202
(KOTHLAPUR)
|
3638008000NRG24130420230025788
|
13/04/2023
|
Raamulu
|
3638008WL000553
|
Raamulu
|
50229501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
11/05/2023
|
|
1434149117
|
|
Raamulu
|
()
|
|
17
|
SANGAREDDY
|
TS-38-008-017-020/010202
(KOTHLAPUR)
|
3638008000NRG24130420230025787
|
13/04/2023
|
Tulchamma
|
3638008WL000553
|
Tulchamma
|
50229501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
11/05/2023
|
|
1434149116
|
|
Tulchamma
|
()
|
|
18
|
SANGAREDDY
|
TS-38-008-017-020/010203
(KOTHLAPUR)
|
3638008000NRG24130420230025789
|
13/04/2023
|
Vijayalakshmi
|
3638008WL000553
|
Vijayalakshmi
|
50229501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
11/05/2023
|
|
1434149118
|
|
Vijayalakshmi
|
()
|
|
19
|
SANGAREDDY
|
TS-38-008-017-020/010209
(KOTHLAPUR)
|
3638008000NRG24130420230025790
|
13/04/2023
|
Phaatimaa Bhee
|
3638008WL000553
|
Phaatimaa Bhee
|
50229501
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
11/05/2023
|
|
1434149119
|
|
Phaatimaa Bhee
|
()
|
|
20
|
SANGAREDDY
|
TS-38-008-017-020/010317
(KOTHLAPUR)
|
3638008000NRG24130420230025792
|
13/04/2023
|
Shaheda
|
3638008WL000553
|
Shaheda
|
50229501
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
11/05/2023
|
|
1434149120
|
|
Shaheda
|
()
|
|
21
|
SANGAREDDY
|
TS-38-008-017-020/010318
(KOTHLAPUR)
|
3638008000NRG24130420230025793
|
13/04/2023
|
Nurjahan begam
|
3638008WL000553
|
Nurjahan begam
|
50229501
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
11/05/2023
|
|
1434149121
|
|
Nurjahan begam
|
()
|
|
22
|
SANGAREDDY
|
TS-38-008-017-020/010333
(KOTHLAPUR)
|
3638008000NRG24130420230025794
|
13/04/2023
|
Budevi
|
3638008WL000553
|
Budevi
|
50229501
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
11/05/2023
|
|
1434149122
|
|
Budevi
|
()
|
|
23
|
SANGAREDDY
|
TS-38-008-017-020/010336
(KOTHLAPUR)
|
3638008000NRG24130420230025795
|
13/04/2023
|
lakshmi
|
3638008WL000553
|
lakshmi
|
50229501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
11/05/2023
|
|
1434149123
|
|
lakshmi
|
()
|
|
24
|
SANGAREDDY
|
TS-38-008-017-020/010341
(KOTHLAPUR)
|
3638008000NRG24130420230025796
|
13/04/2023
|
lakshmi
|
3638008WL000553
|
lakshmi
|
50229501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
11/05/2023
|
|
1434149124
|
|
lakshmi
|
()
|
|
25
|
SANGAREDDY
|
TS-38-008-017-020/010349
(KOTHLAPUR)
|
3638008000NRG24130420230025797
|
13/04/2023
|
pentamma
|
3638008WL000553
|
pentamma
|
50229501
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
11/05/2023
|
|
1434149128
|
|
pentamma
|
()
|
|
26
|
SANGAREDDY
|
TS-38-008-017-020/010364
(KOTHLAPUR)
|
3638008000NRG24130420230025798
|
13/04/2023
|
Sarita
|
3638008WL000553
|
Sarita
|
50229501
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
11/05/2023
|
|
1434149126
|
|
Sarita
|
()
|
|
27
|
SANGAREDDY
|
TS-38-008-017-020/010370
(KOTHLAPUR)
|
3638008000NRG24130420230025799
|
13/04/2023
|
sumalata
|
3638008WL000553
|
sumalata
|
50229501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
11/05/2023
|
|
1434149125
|
|
sumalata
|
()
|
|
28
|
SANGAREDDY
|
TS-38-008-017-020/010391
(KOTHLAPUR)
|
3638008000NRG24130420230025800
|
13/04/2023
|
Venkatamma
|
3638008WL000553
|
Venkatamma
|
50229501
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
11/05/2023
|
|
1434149132
|
|
Venkatamma
|
()
|
|
29
|
SANGAREDDY
|
TS-38-008-017-020/010412
(KOTHLAPUR)
|
3638008000NRG24130420230025801
|
13/04/2023
|
pochaiah
|
3638008WL000553
|
pochaiah
|
50229501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
11/05/2023
|
|
1434149131
|
|
pochaiah
|
()
|
|
30
|
SANGAREDDY
|
TS-38-008-017-020/010414
(KOTHLAPUR)
|
3638008000NRG24130420230025802
|
13/04/2023
|
nagamani
|
3638008WL000553
|
nagamani
|
50229501
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
11/05/2023
|
|
1434149133
|
|
nagamani
|
()
|
|
31
|
SANGAREDDY
|
TS-38-008-017-020/010425
(KOTHLAPUR)
|
3638008000NRG24130420230025803
|
13/04/2023
|
jyothi
|
3638008WL000553
|
jyothi
|
50229501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
11/05/2023
|
|
1434149134
|
|
jyothi
|
()
|
|
32
|
SANGAREDDY
|
TS-38-008-017-020/010438
(KOTHLAPUR)
|
3638008000NRG24130420230025805
|
13/04/2023
|
aseena
|
3638008WL000553
|
aseena
|
50229501
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
11/05/2023
|
|
1434149135
|
|
aseena
|
()
|
|
33
|
SANGAREDDY
|
TS-38-008-017-020/010451
(KOTHLAPUR)
|
3638008000NRG24130420230025806
|
13/04/2023
|
laxmi
|
3638008WL000553
|
laxmi
|
50229501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
11/05/2023
|
|
1434149136
|
|
laxmi
|
()
|
|
34
|
SANGAREDDY
|
TS-38-008-017-020/010474
(KOTHLAPUR)
|
3638008000NRG24130420230025807
|
13/04/2023
|
Shabana begam
|
3638008WL000553
|
Shabana begam
|
50229501
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
11/05/2023
|
|
1434149138
|
|
Shabana begam
|
()
|
|
35
|
SANGAREDDY
|
TS-38-008-017-020/010479
(KOTHLAPUR)
|
3638008000NRG24130420230025808
|
13/04/2023
|
Satyamma
|
3638008WL000553
|
Satyamma
|
50229501
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
11/05/2023
|
|
1434149139
|
|
Satyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33010
|
33010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33010
|
33010
|
|
|
|
|
|
|
|