|
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)
|
3638008000NRG24280320241243775
|
28/03/2024
|
Prameela
|
3638008WL047062
|
Prameela
|
50229501
|
SBIN0000DOP
|
857
|
857
|
Processed
|
16/04/2024
|
|
3042144062
|
|
Prameela
|
()
|
|
2
|
SANGAREDDY
|
TS-38-008-017-020/010067
(KOTHLAPUR)
|
3638008000NRG24280320241243776
|
28/03/2024
|
Mallamma
|
3638008WL047062
|
Mallamma
|
50229501
|
SBIN0000DOP
|
428
|
428
|
Processed
|
16/04/2024
|
|
3042144077
|
|
Mallamma
|
()
|
|
3
|
SANGAREDDY
|
TS-38-008-017-020/010070
(KOTHLAPUR)
|
3638008000NRG24280320241243777
|
28/03/2024
|
Kavita
|
3638008WL047062
|
Kavita
|
50229501
|
SBIN0000DOP
|
286
|
286
|
Processed
|
16/04/2024
|
|
3042144078
|
|
Kavita
|
()
|
|
4
|
SANGAREDDY
|
TS-38-008-017-020/010097
(KOTHLAPUR)
|
3638008000NRG24280320241243778
|
28/03/2024
|
Gopaal
|
3638008WL047062
|
Gopaal
|
50229501
|
SBIN0000DOP
|
857
|
857
|
Processed
|
16/04/2024
|
|
3042144081
|
|
Gopaal
|
()
|
|
5
|
SANGAREDDY
|
TS-38-008-017-020/010099
(KOTHLAPUR)
|
3638008000NRG24280320241243779
|
28/03/2024
|
Narayana
|
3638008WL047062
|
Narayana
|
50229501
|
SBIN0000DOP
|
857
|
857
|
Processed
|
16/04/2024
|
|
3042144075
|
|
Narayana
|
()
|
|
6
|
SANGAREDDY
|
TS-38-008-017-020/010130
(KOTHLAPUR)
|
3638008000NRG24280320241243780
|
28/03/2024
|
Shobha
|
3638008WL047062
|
Shobha
|
50229501
|
SBIN0000DOP
|
143
|
143
|
Processed
|
16/04/2024
|
|
3042144063
|
|
Shobha
|
()
|
|
7
|
SANGAREDDY
|
TS-38-008-017-020/010137
(KOTHLAPUR)
|
3638008000NRG24280320241243781
|
28/03/2024
|
Nagamani
|
3638008WL047062
|
Nagamani
|
50229501
|
SBIN0000DOP
|
571
|
571
|
Processed
|
16/04/2024
|
|
3042144064
|
|
Nagamani
|
()
|
|
8
|
SANGAREDDY
|
TS-38-008-017-020/010156
(KOTHLAPUR)
|
3638008000NRG24280320241243782
|
28/03/2024
|
Anita
|
3638008WL047062
|
Anita
|
50229501
|
SBIN0000DOP
|
143
|
143
|
Processed
|
16/04/2024
|
|
3042144065
|
|
Anita
|
()
|
|
9
|
SANGAREDDY
|
TS-38-008-017-020/010182
(KOTHLAPUR)
|
3638008000NRG24280320241243783
|
28/03/2024
|
Yellamma
|
3638008WL047062
|
Yellamma
|
50229501
|
SBIN0000DOP
|
428
|
428
|
Processed
|
16/04/2024
|
|
3042144066
|
|
Yellamma
|
()
|
|
10
|
SANGAREDDY
|
TS-38-008-017-020/010197
(KOTHLAPUR)
|
3638008000NRG24280320241243784
|
28/03/2024
|
Amruta
|
3638008WL047062
|
Amruta
|
50229501
|
SBIN0000DOP
|
857
|
857
|
Processed
|
16/04/2024
|
|
3042144079
|
|
Amruta
|
()
|
|
11
|
SANGAREDDY
|
TS-38-008-017-020/010197
(KOTHLAPUR)
|
3638008000NRG24280320241243785
|
28/03/2024
|
Gopaal
|
3638008WL047062
|
Gopaal
|
50229501
|
SBIN0000DOP
|
857
|
857
|
Processed
|
16/04/2024
|
|
3042144080
|
|
Gopaal
|
()
|
|
12
|
SANGAREDDY
|
TS-38-008-017-020/010202
(KOTHLAPUR)
|
3638008000NRG24280320241243786
|
28/03/2024
|
Tulchamma
|
3638008WL047062
|
Tulchamma
|
50229501
|
SBIN0000DOP
|
571
|
571
|
Processed
|
16/04/2024
|
|
3042144067
|
|
Tulchamma
|
()
|
|
13
|
SANGAREDDY
|
TS-38-008-017-020/010209
(KOTHLAPUR)
|
3638008000NRG24280320241243788
|
28/03/2024
|
Phaatimaa Bhee
|
3638008WL047062
|
Phaatimaa Bhee
|
50229501
|
SBIN0000DOP
|
571
|
571
|
Processed
|
16/04/2024
|
|
3042144069
|
|
Phaatimaa Bhee
|
()
|
|
14
|
SANGAREDDY
|
TS-38-008-017-020/010209
(KOTHLAPUR)
|
3638008000NRG24280320241243787
|
28/03/2024
|
Yusuph
|
3638008WL047062
|
Yusuph
|
50229501
|
SBIN0000DOP
|
428
|
428
|
Processed
|
16/04/2024
|
|
3042144068
|
|
Yusuph
|
()
|
|
15
|
SANGAREDDY
|
TS-38-008-017-020/010219
(KOTHLAPUR)
|
3638008000NRG24280320241243789
|
28/03/2024
|
Jahangeer Bee
|
3638008WL047062
|
Jahangeer Bee
|
50229501
|
SBIN0000DOP
|
571
|
571
|
Processed
|
16/04/2024
|
|
3042144070
|
|
Jahangeer Bee
|
()
|
|
16
|
SANGAREDDY
|
TS-38-008-017-020/010245
(KOTHLAPUR)
|
3638008000NRG24280320241243790
|
28/03/2024
|
Pushpamma
|
3638008WL047062
|
Pushpamma
|
50229501
|
SBIN0000DOP
|
857
|
857
|
Processed
|
16/04/2024
|
|
3042144071
|
|
Pushpamma
|
()
|
|
17
|
SANGAREDDY
|
TS-38-008-017-020/010311
(KOTHLAPUR)
|
3638008000NRG24280320241243791
|
28/03/2024
|
Srilatha
|
3638008WL047062
|
Srilatha
|
50229501
|
SBIN0000DOP
|
143
|
143
|
Processed
|
16/04/2024
|
|
3042144072
|
|
Srilatha
|
()
|
|
18
|
SANGAREDDY
|
TS-38-008-017-020/010318
(KOTHLAPUR)
|
3638008000NRG24280320241243792
|
28/03/2024
|
Nurjahan begam
|
3638008WL047062
|
Nurjahan begam
|
50229501
|
SBIN0000DOP
|
143
|
143
|
Processed
|
16/04/2024
|
|
3042144073
|
|
Nurjahan begam
|
()
|
|
19
|
SANGAREDDY
|
TS-38-008-017-020/010341
(KOTHLAPUR)
|
3638008000NRG24280320241243793
|
28/03/2024
|
lakshmi
|
3638008WL047062
|
lakshmi
|
50229501
|
SBIN0000DOP
|
714
|
714
|
Processed
|
16/04/2024
|
|
3042144074
|
|
lakshmi
|
()
|
|
20
|
SANGAREDDY
|
TS-38-008-017-020/010370
(KOTHLAPUR)
|
3638008000NRG24280320241243794
|
28/03/2024
|
sumalata
|
3638008WL047062
|
sumalata
|
50229501
|
SBIN0000DOP
|
143
|
143
|
Processed
|
16/04/2024
|
|
3042144076
|
|
sumalata
|
()
|
|
21
|
SANGAREDDY
|
TS-38-008-017-020/010372
(KOTHLAPUR)
|
3638008000NRG24280320241243795
|
28/03/2024
|
fathima bee
|
3638008WL047062
|
fathima bee
|
50229501
|
SBIN0000DOP
|
714
|
714
|
Processed
|
16/04/2024
|
|
3042144086
|
|
fathima bee
|
()
|
|
22
|
SANGAREDDY
|
TS-38-008-017-020/010391
(KOTHLAPUR)
|
3638008000NRG24280320241243796
|
28/03/2024
|
Venkatamma
|
3638008WL047062
|
Venkatamma
|
50229501
|
SBIN0000DOP
|
857
|
857
|
Processed
|
16/04/2024
|
|
3042144084
|
|
Venkatamma
|
()
|
|
23
|
SANGAREDDY
|
TS-38-008-017-020/010396
(KOTHLAPUR)
|
3638008000NRG24280320241243797
|
28/03/2024
|
swarupa
|
3638008WL047062
|
swarupa
|
50229501
|
SBIN0000DOP
|
857
|
857
|
Processed
|
16/04/2024
|
|
3042144083
|
|
swarupa
|
()
|
|
24
|
SANGAREDDY
|
TS-38-008-017-020/010412
(KOTHLAPUR)
|
3638008000NRG24280320241243798
|
28/03/2024
|
pochaiah
|
3638008WL047062
|
pochaiah
|
50229501
|
SBIN0000DOP
|
714
|
714
|
Processed
|
16/04/2024
|
|
3042144082
|
|
pochaiah
|
()
|
|
25
|
SANGAREDDY
|
TS-38-008-017-020/010413
(KOTHLAPUR)
|
3638008000NRG24280320241243799
|
28/03/2024
|
petur
|
3638008WL047062
|
petur
|
50229501
|
SBIN0000DOP
|
714
|
714
|
Processed
|
16/04/2024
|
|
3042144087
|
|
petur
|
()
|
|
26
|
SANGAREDDY
|
TS-38-008-017-020/010413
(KOTHLAPUR)
|
3638008000NRG24280320241243800
|
28/03/2024
|
sandhya
|
3638008WL047062
|
sandhya
|
50229501
|
SBIN0000DOP
|
857
|
857
|
Processed
|
16/04/2024
|
|
3042144088
|
|
sandhya
|
()
|
|
27
|
SANGAREDDY
|
TS-38-008-017-020/010425
(KOTHLAPUR)
|
3638008000NRG24280320241243801
|
28/03/2024
|
jyothi
|
3638008WL047062
|
jyothi
|
50229501
|
SBIN0000DOP
|
428
|
428
|
Processed
|
16/04/2024
|
|
3042144085
|
|
jyothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15566
|
15566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15566
|
15566
|
|
|
|
|
|
|
|