|
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-38-008-017-020/010015
(KOTHLAPUR)
|
3638008000NRG24220620230788185
|
22/06/2023
|
Mariyamma
|
3638008WL013906
|
Mariyamma
|
50229501
|
SBIN0000DOP
|
531
|
531
|
Processed
|
03/07/2023
|
|
2978715520
|
|
Mariyamma
|
()
|
|
2
|
SANGAREDDY
|
TS-38-008-017-020/010035
(KOTHLAPUR)
|
3638008000NRG24220620230788186
|
22/06/2023
|
Prameela
|
3638008WL013906
|
Prameela
|
50229501
|
SBIN0000DOP
|
531
|
531
|
Processed
|
03/07/2023
|
|
2978715507
|
|
Prameela
|
()
|
|
3
|
SANGAREDDY
|
TS-38-008-017-020/010040
(KOTHLAPUR)
|
3638008000NRG24220620230788187
|
22/06/2023
|
Devayya
|
3638008WL013906
|
Devayya
|
50229501
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
03/07/2023
|
|
2978715525
|
|
Devayya
|
()
|
|
4
|
SANGAREDDY
|
TS-38-008-017-020/010124
(KOTHLAPUR)
|
3638008000NRG24220620230788188
|
22/06/2023
|
Taaramma
|
3638008WL013906
|
Taaramma
|
50229501
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
03/07/2023
|
|
2978715508
|
|
Taaramma
|
()
|
|
5
|
SANGAREDDY
|
TS-38-008-017-020/010127
(KOTHLAPUR)
|
3638008000NRG24220620230788189
|
22/06/2023
|
Hamsamma
|
3638008WL013906
|
Hamsamma
|
50229501
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
03/07/2023
|
|
2978715509
|
|
Hamsamma
|
()
|
|
6
|
SANGAREDDY
|
TS-38-008-017-020/010130
(KOTHLAPUR)
|
3638008000NRG24220620230788190
|
22/06/2023
|
Shobha
|
3638008WL013906
|
Shobha
|
50229501
|
SBIN0000DOP
|
177
|
177
|
Processed
|
03/07/2023
|
|
2978715510
|
|
Shobha
|
()
|
|
7
|
SANGAREDDY
|
TS-38-008-017-020/010137
(KOTHLAPUR)
|
3638008000NRG24220620230788191
|
22/06/2023
|
Nagamani
|
3638008WL013906
|
Nagamani
|
50229501
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
03/07/2023
|
|
2978715511
|
|
Nagamani
|
()
|
|
8
|
SANGAREDDY
|
TS-38-008-017-020/010156
(KOTHLAPUR)
|
3638008000NRG24220620230788193
|
22/06/2023
|
Anita
|
3638008WL013906
|
Anita
|
50229501
|
SBIN0000DOP
|
708
|
708
|
Processed
|
03/07/2023
|
|
2978715512
|
|
Anita
|
()
|
|
9
|
SANGAREDDY
|
TS-38-008-017-020/010176
(KOTHLAPUR)
|
3638008000NRG24220620230788194
|
22/06/2023
|
Yellamma
|
3638008WL013906
|
Yellamma
|
50229501
|
SBIN0000DOP
|
885
|
885
|
Processed
|
03/07/2023
|
|
2978715513
|
|
Yellamma
|
()
|
|
10
|
SANGAREDDY
|
TS-38-008-017-020/010182
(KOTHLAPUR)
|
3638008000NRG24220620230788195
|
22/06/2023
|
Yellamma
|
3638008WL013906
|
Yellamma
|
50229501
|
SBIN0000DOP
|
531
|
531
|
Processed
|
03/07/2023
|
|
2978715514
|
|
Yellamma
|
()
|
|
11
|
SANGAREDDY
|
TS-38-008-017-020/010193
(KOTHLAPUR)
|
3638008000NRG24220620230788196
|
22/06/2023
|
Bhoodevi
|
3638008WL013906
|
Bhoodevi
|
50229501
|
SBIN0000DOP
|
531
|
531
|
Processed
|
03/07/2023
|
|
2978715521
|
|
Bhoodevi
|
()
|
|
12
|
SANGAREDDY
|
TS-38-008-017-020/010197
(KOTHLAPUR)
|
3638008000NRG24220620230788197
|
22/06/2023
|
Amruta
|
3638008WL013906
|
Amruta
|
50229501
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
03/07/2023
|
|
2978715522
|
|
Amruta
|
()
|
|
13
|
SANGAREDDY
|
TS-38-008-017-020/010197
(KOTHLAPUR)
|
3638008000NRG24220620230788198
|
22/06/2023
|
Gopaal
|
3638008WL013906
|
Gopaal
|
50229501
|
SBIN0000DOP
|
531
|
531
|
Processed
|
03/07/2023
|
|
2978715523
|
|
Gopaal
|
()
|
|
14
|
SANGAREDDY
|
TS-38-008-017-020/010203
(KOTHLAPUR)
|
3638008000NRG24220620230788199
|
22/06/2023
|
Vijayalakshmi
|
3638008WL013906
|
Vijayalakshmi
|
50229501
|
SBIN0000DOP
|
708
|
708
|
Processed
|
03/07/2023
|
|
2978715515
|
|
Vijayalakshmi
|
()
|
|
15
|
SANGAREDDY
|
TS-38-008-017-020/010209
(KOTHLAPUR)
|
3638008000NRG24220620230788200
|
22/06/2023
|
Phaatimaa Bhee
|
3638008WL013906
|
Phaatimaa Bhee
|
50229501
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
03/07/2023
|
|
2978715516
|
|
Phaatimaa Bhee
|
()
|
|
16
|
SANGAREDDY
|
TS-38-008-017-020/010245
(KOTHLAPUR)
|
3638008000NRG24220620230788201
|
22/06/2023
|
Pushpamma
|
3638008WL013906
|
Pushpamma
|
50229501
|
SBIN0000DOP
|
531
|
531
|
Processed
|
03/07/2023
|
|
2978715517
|
|
Pushpamma
|
()
|
|
17
|
SANGAREDDY
|
TS-38-008-017-020/010299
(KOTHLAPUR)
|
3638008000NRG24220620230788203
|
22/06/2023
|
Shreeramulu
|
3638008WL013906
|
Shreeramulu
|
50229501
|
SBIN0000DOP
|
885
|
885
|
Processed
|
03/07/2023
|
|
2978715532
|
|
Shreeramulu
|
()
|
|
18
|
SANGAREDDY
|
TS-38-008-017-020/010303
(KOTHLAPUR)
|
3638008000NRG24220620230788204
|
22/06/2023
|
Rutamma
|
3638008WL013906
|
Rutamma
|
50229501
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
03/07/2023
|
|
2978715524
|
|
Rutamma
|
()
|
|
19
|
SANGAREDDY
|
TS-38-008-017-020/010341
(KOTHLAPUR)
|
3638008000NRG24220620230788205
|
22/06/2023
|
lakshmi
|
3638008WL013906
|
lakshmi
|
50229501
|
SBIN0000DOP
|
885
|
885
|
Processed
|
03/07/2023
|
|
2978715518
|
|
lakshmi
|
()
|
|
20
|
SANGAREDDY
|
TS-38-008-017-020/010370
(KOTHLAPUR)
|
3638008000NRG24220620230788206
|
22/06/2023
|
sumalata
|
3638008WL013906
|
sumalata
|
50229501
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
03/07/2023
|
|
2978715519
|
|
sumalata
|
()
|
|
21
|
SANGAREDDY
|
TS-38-008-017-020/010372
(KOTHLAPUR)
|
3638008000NRG24220620230788207
|
22/06/2023
|
fathima bee
|
3638008WL013906
|
fathima bee
|
50229501
|
SBIN0000DOP
|
177
|
177
|
Processed
|
03/07/2023
|
|
2978715531
|
|
fathima bee
|
()
|
|
22
|
SANGAREDDY
|
TS-38-008-017-020/010391
(KOTHLAPUR)
|
3638008000NRG24220620230788208
|
22/06/2023
|
Venkatamma
|
3638008WL013906
|
Venkatamma
|
50229501
|
SBIN0000DOP
|
708
|
708
|
Processed
|
03/07/2023
|
|
2978715528
|
|
Venkatamma
|
()
|
|
23
|
SANGAREDDY
|
TS-38-008-017-020/010396
(KOTHLAPUR)
|
3638008000NRG24220620230788209
|
22/06/2023
|
swarupa
|
3638008WL013906
|
swarupa
|
50229501
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
03/07/2023
|
|
2978715527
|
|
swarupa
|
()
|
|
24
|
SANGAREDDY
|
TS-38-008-017-020/010412
(KOTHLAPUR)
|
3638008000NRG24220620230788210
|
22/06/2023
|
pochaiah
|
3638008WL013906
|
pochaiah
|
50229501
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
03/07/2023
|
|
2978715526
|
|
pochaiah
|
()
|
|
25
|
SANGAREDDY
|
TS-38-008-017-020/010413
(KOTHLAPUR)
|
3638008000NRG24220620230788211
|
22/06/2023
|
sandhya
|
3638008WL013906
|
sandhya
|
50229501
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
03/07/2023
|
|
2978715533
|
|
sandhya
|
()
|
|
26
|
SANGAREDDY
|
TS-38-008-017-020/010414
(KOTHLAPUR)
|
3638008000NRG24220620230788212
|
22/06/2023
|
nagamani
|
3638008WL013906
|
nagamani
|
50229501
|
SBIN0000DOP
|
708
|
708
|
Processed
|
03/07/2023
|
|
2978715529
|
|
nagamani
|
()
|
|
27
|
SANGAREDDY
|
TS-38-008-017-020/010425
(KOTHLAPUR)
|
3638008000NRG24220620230788213
|
22/06/2023
|
jyothi
|
3638008WL013906
|
jyothi
|
50229501
|
SBIN0000DOP
|
885
|
885
|
Processed
|
03/07/2023
|
|
2978715530
|
|
jyothi
|
()
|
|
28
|
SANGAREDDY
|
TS-38-008-017-020/010474
(KOTHLAPUR)
|
3638008000NRG24220620230788214
|
22/06/2023
|
Shabana begam
|
3638008WL013906
|
Shabana begam
|
50229501
|
SBIN0000DOP
|
354
|
354
|
Processed
|
03/07/2023
|
|
2978715534
|
|
Shabana begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21948
|
21948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21948
|
21948
|
|
|
|
|
|
|
|