|
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-38-013-005-005/010005
(BURDIPAHAD)
|
3638013000NRG24191020230906037
|
19/10/2023
|
Mallamma
|
3638013WL026657
|
Mallamma
|
50222801
|
SBIN0000DOP
|
205
|
205
|
Processed
|
09/11/2023
|
|
7275680747
|
|
Mallamma
|
()
|
|
2
|
ZAHIRABAD
|
TS-38-013-005-005/010032
(BURDIPAHAD)
|
3638013000NRG24191020230906038
|
19/10/2023
|
Sivvamma
|
3638013WL026657
|
Sivvamma
|
50222801
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
09/11/2023
|
|
7275680746
|
|
Sivvamma
|
()
|
|
3
|
ZAHIRABAD
|
TS-38-013-005-005/010033
(BURDIPAHAD)
|
3638013000NRG24191020230906039
|
19/10/2023
|
Narsimulu
|
3638013WL026657
|
Narsimulu
|
50222801
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
09/11/2023
|
|
7275680745
|
|
Narsimulu
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-005-005/010068
(BURDIPAHAD)
|
3638013000NRG24191020230906040
|
19/10/2023
|
Satyamma
|
3638013WL026657
|
Satyamma
|
50222801
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
09/11/2023
|
|
7275680744
|
|
Satyamma
|
()
|
|
5
|
ZAHIRABAD
|
TS-38-013-005-005/010111
(BURDIPAHAD)
|
3638013000NRG24191020230906041
|
19/10/2023
|
Narsimulu
|
3638013WL026657
|
Narsimulu
|
50222801
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
09/11/2023
|
|
7275680743
|
|
Narsimulu
|
()
|
|
6
|
ZAHIRABAD
|
TS-38-013-005-005/010118
(BURDIPAHAD)
|
3638013000NRG24191020230906042
|
19/10/2023
|
Suneeta
|
3638013WL026657
|
Suneeta
|
50222801
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
09/11/2023
|
|
7275680742
|
|
Suneeta
|
()
|
|
7
|
ZAHIRABAD
|
TS-38-013-005-005/010130
(BURDIPAHAD)
|
3638013000NRG24191020230906044
|
19/10/2023
|
Sarupamma
|
3638013WL026657
|
Sarupamma
|
50222801
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
09/11/2023
|
|
7275680733
|
|
Sarupamma
|
()
|
|
8
|
ZAHIRABAD
|
TS-38-013-005-005/010142
(BURDIPAHAD)
|
3638013000NRG24191020230906045
|
19/10/2023
|
Jaaned Abi
|
3638013WL026657
|
Jaaned Abi
|
50222801
|
SBIN0000DOP
|
615
|
615
|
Processed
|
09/11/2023
|
|
7275680741
|
|
Jaaned Abi
|
()
|
|
9
|
ZAHIRABAD
|
TS-38-013-005-005/010160
(BURDIPAHAD)
|
3638013000NRG24191020230906046
|
19/10/2023
|
Ramgamma
|
3638013WL026657
|
Ramgamma
|
50222801
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
09/11/2023
|
|
7275680734
|
|
Ramgamma
|
()
|
|
10
|
ZAHIRABAD
|
TS-38-013-005-005/010168
(BURDIPAHAD)
|
3638013000NRG24191020230906047
|
19/10/2023
|
Chamdrakala
|
3638013WL026657
|
Chamdrakala
|
50222801
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
09/11/2023
|
|
7275680740
|
|
Chamdrakala
|
()
|
|
11
|
ZAHIRABAD
|
TS-38-013-005-005/010204
(BURDIPAHAD)
|
3638013000NRG24191020230906048
|
19/10/2023
|
Vijayamma
|
3638013WL026657
|
Vijayamma
|
50222801
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
09/11/2023
|
|
7275680748
|
|
Vijayamma
|
()
|
|
12
|
ZAHIRABAD
|
TS-38-013-005-005/010370
(BURDIPAHAD)
|
3638013000NRG24191020230905998
|
19/10/2023
|
Laajar
|
3638013WL026651
|
Laajar
|
50222801
|
SBIN0000DOP
|
629
|
629
|
Processed
|
09/11/2023
|
|
7275680736
|
|
Laajar
|
()
|
|
13
|
ZAHIRABAD
|
TS-38-013-005-005/010766
(BURDIPAHAD)
|
3638013000NRG24191020230906052
|
19/10/2023
|
sandhya rani
|
3638013WL026657
|
sandhya rani
|
50222801
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
09/11/2023
|
|
7275680737
|
|
sandhya rani
|
()
|
|
14
|
ZAHIRABAD
|
TS-38-013-005-005/010840
(BURDIPAHAD)
|
3638013000NRG24191020230906053
|
19/10/2023
|
Satyamma
|
3638013WL026657
|
Satyamma
|
50222801
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
09/11/2023
|
|
7275680738
|
|
Satyamma
|
()
|
|
15
|
ZAHIRABAD
|
TS-38-013-049-001/010287
(TUMKUNTA)
|
3638013000NRG24191020230906003
|
19/10/2023
|
Sugunamma
|
3638013WL026651
|
Sugunamma
|
50222801
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
09/11/2023
|
|
7275680735
|
|
Sugunamma
|
()
|
|
16
|
ZAHIRABAD
|
TS-38-013-049-001/010685
(TUMKUNTA)
|
3638013000NRG24191020230906005
|
19/10/2023
|
Ravi
|
3638013WL026651
|
Ravi
|
50222801
|
SBIN0000DOP
|
839
|
839
|
Processed
|
09/11/2023
|
|
7275680739
|
|
Ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16673
|
16673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16673
|
16673
|
|
|
|
|
|
|
|