|
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-38-013-006-007/010003
(KOTHUR [B])
|
3638013000NRG24040120240971035
|
04/01/2024
|
Satyamma
|
3638013WL035184
|
Satyamma
|
50232101
|
SBIN0000DOP
|
846
|
846
|
Processed
|
03/02/2024
|
|
9989828592
|
|
Satyamma
|
()
|
|
2
|
ZAHIRABAD
|
TS-38-013-006-007/010006
(KOTHUR [B])
|
3638013000NRG24040120240971036
|
04/01/2024
|
Kalavati
|
3638013WL035184
|
Kalavati
|
50232101
|
SBIN0000DOP
|
846
|
846
|
Processed
|
03/02/2024
|
|
9989828600
|
|
Kalavati
|
()
|
|
3
|
ZAHIRABAD
|
TS-38-013-006-007/010062
(KOTHUR [B])
|
3638013000NRG24040120240971037
|
04/01/2024
|
Bicchamma
|
3638013WL035184
|
Bicchamma
|
50232101
|
SBIN0000DOP
|
846
|
846
|
Processed
|
03/02/2024
|
|
9989828591
|
|
Bicchamma
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-006-007/010071
(KOTHUR [B])
|
3638013000NRG24040120240971038
|
04/01/2024
|
Kamalamma
|
3638013WL035184
|
Kamalamma
|
50232101
|
SBIN0000DOP
|
846
|
846
|
Processed
|
03/02/2024
|
|
9989828590
|
|
Kamalamma
|
()
|
|
5
|
ZAHIRABAD
|
TS-38-013-006-007/010077
(KOTHUR [B])
|
3638013000NRG24040120240971039
|
04/01/2024
|
Samjeev Kumar
|
3638013WL035184
|
Samjeev Kumar
|
50232101
|
SBIN0000DOP
|
846
|
846
|
Processed
|
03/02/2024
|
|
9989828589
|
|
Samjeev Kumar
|
()
|
|
6
|
ZAHIRABAD
|
TS-38-013-006-007/010141
(KOTHUR [B])
|
3638013000NRG24040120240971041
|
04/01/2024
|
Gapur Sab
|
3638013WL035184
|
Gapur Sab
|
50232101
|
SBIN0000DOP
|
846
|
846
|
Processed
|
03/02/2024
|
|
9989828588
|
|
Gapur Sab
|
()
|
|
7
|
ZAHIRABAD
|
TS-38-013-006-007/010145
(KOTHUR [B])
|
3638013000NRG24040120240971042
|
04/01/2024
|
Eeshwaramma
|
3638013WL035184
|
Eeshwaramma
|
50232101
|
SBIN0000DOP
|
846
|
846
|
Processed
|
03/02/2024
|
|
9989828599
|
|
Eeshwaramma
|
()
|
|
8
|
ZAHIRABAD
|
TS-38-013-006-007/010158
(KOTHUR [B])
|
3638013000NRG24040120240971043
|
04/01/2024
|
Samtoshamma
|
3638013WL035184
|
Samtoshamma
|
50232101
|
SBIN0000DOP
|
846
|
846
|
Processed
|
03/02/2024
|
|
9989828587
|
|
Samtoshamma
|
()
|
|
9
|
ZAHIRABAD
|
TS-38-013-006-007/010183
(KOTHUR [B])
|
3638013000NRG24040120240971044
|
04/01/2024
|
Mahaboob Bee
|
3638013WL035184
|
Mahaboob Bee
|
50232101
|
SBIN0000DOP
|
846
|
846
|
Processed
|
03/02/2024
|
|
9989828596
|
|
Mahaboob Bee
|
()
|
|
10
|
ZAHIRABAD
|
TS-38-013-006-007/010195
(KOTHUR [B])
|
3638013000NRG24040120240971045
|
04/01/2024
|
Chamdramma
|
3638013WL035184
|
Chamdramma
|
50232101
|
SBIN0000DOP
|
846
|
846
|
Processed
|
03/02/2024
|
|
9989828586
|
|
Chamdramma
|
()
|
|
11
|
ZAHIRABAD
|
TS-38-013-006-007/010230
(KOTHUR [B])
|
3638013000NRG24040120240971047
|
04/01/2024
|
Narsamma
|
3638013WL035184
|
Narsamma
|
50232101
|
SBIN0000DOP
|
846
|
846
|
Processed
|
03/02/2024
|
|
9989828598
|
|
Narsamma
|
()
|
|
12
|
ZAHIRABAD
|
TS-38-013-006-007/010231
(KOTHUR [B])
|
3638013000NRG24040120240971048
|
04/01/2024
|
Rajamma
|
3638013WL035184
|
Rajamma
|
50232101
|
SBIN0000DOP
|
846
|
846
|
Processed
|
03/02/2024
|
|
9989828609
|
|
Rajamma
|
()
|
|
13
|
ZAHIRABAD
|
TS-38-013-006-007/010240
(KOTHUR [B])
|
3638013000NRG24040120240971050
|
04/01/2024
|
Kasthuri
|
3638013WL035184
|
Kasthuri
|
50232101
|
SBIN0000DOP
|
846
|
846
|
Processed
|
03/02/2024
|
|
9989828595
|
|
Kasthuri
|
()
|
|
14
|
ZAHIRABAD
|
TS-38-013-006-007/010296
(KOTHUR [B])
|
3638013000NRG24040120240971051
|
04/01/2024
|
Sujata
|
3638013WL035184
|
Sujata
|
50232101
|
SBIN0000DOP
|
846
|
846
|
Processed
|
03/02/2024
|
|
9989828608
|
|
Sujata
|
()
|
|
15
|
ZAHIRABAD
|
TS-38-013-006-007/010297
(KOTHUR [B])
|
3638013000NRG24040120240971052
|
04/01/2024
|
Tanuja
|
3638013WL035184
|
Tanuja
|
50232101
|
SBIN0000DOP
|
846
|
846
|
Processed
|
03/02/2024
|
|
9989828607
|
|
Tanuja
|
()
|
|
16
|
ZAHIRABAD
|
TS-38-013-006-007/010315
(KOTHUR [B])
|
3638013000NRG24040120240971053
|
04/01/2024
|
jagadishwari
|
3638013WL035184
|
jagadishwari
|
50232101
|
SBIN0000DOP
|
846
|
846
|
Processed
|
03/02/2024
|
|
9989828606
|
|
jagadishwari
|
()
|
|
17
|
ZAHIRABAD
|
TS-38-013-006-007/010345
(KOTHUR [B])
|
3638013000NRG24040120240971054
|
04/01/2024
|
Isaabin
|
3638013WL035184
|
Isaabin
|
50232101
|
SBIN0000DOP
|
846
|
846
|
Processed
|
03/02/2024
|
|
9989828605
|
|
Isaabin
|
()
|
|
18
|
ZAHIRABAD
|
TS-38-013-006-007/010346
(KOTHUR [B])
|
3638013000NRG24040120240971055
|
04/01/2024
|
Rukmini
|
3638013WL035184
|
Rukmini
|
50232101
|
SBIN0000DOP
|
846
|
846
|
Processed
|
03/02/2024
|
|
9989828604
|
|
Rukmini
|
()
|
|
19
|
ZAHIRABAD
|
TS-38-013-006-007/010349
(KOTHUR [B])
|
3638013000NRG24040120240971056
|
04/01/2024
|
Lakshmi
|
3638013WL035184
|
Lakshmi
|
50232101
|
SBIN0000DOP
|
634
|
634
|
Processed
|
03/02/2024
|
|
9989828603
|
|
Lakshmi
|
()
|
|
20
|
ZAHIRABAD
|
TS-38-013-006-007/010362
(KOTHUR [B])
|
3638013000NRG24040120240971057
|
04/01/2024
|
laxmi
|
3638013WL035184
|
laxmi
|
50232101
|
SBIN0000DOP
|
846
|
846
|
Processed
|
03/02/2024
|
|
9989828597
|
|
laxmi
|
()
|
|
21
|
ZAHIRABAD
|
TS-38-013-006-007/010366
(KOTHUR [B])
|
3638013000NRG24040120240971058
|
04/01/2024
|
kavitha
|
3638013WL035184
|
kavitha
|
50232101
|
SBIN0000DOP
|
846
|
846
|
Processed
|
03/02/2024
|
|
9989828594
|
|
kavitha
|
()
|
|
22
|
ZAHIRABAD
|
TS-38-013-006-007/010370
(KOTHUR [B])
|
3638013000NRG24040120240971059
|
04/01/2024
|
ranemma
|
3638013WL035184
|
ranemma
|
50232101
|
SBIN0000DOP
|
846
|
846
|
Processed
|
03/02/2024
|
|
9989828602
|
|
ranemma
|
()
|
|
23
|
ZAHIRABAD
|
TS-38-013-006-007/010371
(KOTHUR [B])
|
3638013000NRG24040120240971060
|
04/01/2024
|
kalavati
|
3638013WL035184
|
kalavati
|
50232101
|
SBIN0000DOP
|
846
|
846
|
Processed
|
03/02/2024
|
|
9989828601
|
|
kalavati
|
()
|
|
24
|
ZAHIRABAD
|
TS-38-013-006-007/010374
(KOTHUR [B])
|
3638013000NRG24040120240971061
|
04/01/2024
|
vidyavathi
|
3638013WL035184
|
vidyavathi
|
50232101
|
SBIN0000DOP
|
846
|
846
|
Processed
|
03/02/2024
|
|
9989828593
|
|
vidyavathi
|
()
|
|
25
|
ZAHIRABAD
|
TS-38-013-006-007/010378
(KOTHUR [B])
|
3638013000NRG24040120240971062
|
04/01/2024
|
nagamma
|
3638013WL035184
|
nagamma
|
50232101
|
SBIN0000DOP
|
423
|
423
|
Processed
|
03/02/2024
|
|
9989828585
|
|
nagamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20515
|
20515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20515
|
20515
|
|
|
|
|
|
|
|