|
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-38-013-006-007/010001
(KOTHUR [B])
|
3638013000NRG23040420231114995
|
04/04/2023
|
Narsamma
|
3638013WL048787
|
Narsamma
|
50232101
|
SBIN0000DOP
|
762
|
762
|
Processed
|
03/05/2023
|
|
1173982799
|
|
Narsamma
|
()
|
|
2
|
ZAHIRABAD
|
TS-38-013-006-007/010007
(KOTHUR [B])
|
3638013000NRG23040420231114996
|
04/04/2023
|
Raam Reddi
|
3638013WL048787
|
Raam Reddi
|
50232101
|
SBIN0000DOP
|
762
|
762
|
Processed
|
03/05/2023
|
|
1173982800
|
|
Raam Reddi
|
()
|
|
3
|
ZAHIRABAD
|
TS-38-013-006-007/010054
(KOTHUR [B])
|
3638013000NRG23040420231114998
|
04/04/2023
|
Linas
|
3638013WL048787
|
Linas
|
50232101
|
SBIN0000DOP
|
762
|
762
|
Processed
|
03/05/2023
|
|
1173982801
|
|
Linas
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-006-007/010056
(KOTHUR [B])
|
3638013000NRG23040420231115000
|
04/04/2023
|
Narsimulu
|
3638013WL048787
|
Narsimulu
|
50232101
|
SBIN0000DOP
|
762
|
762
|
Processed
|
03/05/2023
|
|
1173982781
|
|
Narsimulu
|
()
|
|
5
|
ZAHIRABAD
|
TS-38-013-006-007/010064
(KOTHUR [B])
|
3638013000NRG23040420231115001
|
04/04/2023
|
Balraj
|
3638013WL048787
|
Balraj
|
50232101
|
SBIN0000DOP
|
762
|
762
|
Processed
|
03/05/2023
|
|
1173982780
|
|
Balraj
|
()
|
|
6
|
ZAHIRABAD
|
TS-38-013-006-007/010065
(KOTHUR [B])
|
3638013000NRG23040420231115002
|
04/04/2023
|
Baayyamma
|
3638013WL048787
|
Baayyamma
|
50232101
|
SBIN0000DOP
|
762
|
762
|
Processed
|
03/05/2023
|
|
1173982779
|
|
Baayyamma
|
()
|
|
7
|
ZAHIRABAD
|
TS-38-013-006-007/010065
(KOTHUR [B])
|
3638013000NRG23040420231115003
|
04/04/2023
|
Gopal
|
3638013WL048787
|
Gopal
|
50232101
|
SBIN0000DOP
|
762
|
762
|
Processed
|
03/05/2023
|
|
1173982778
|
|
Gopal
|
()
|
|
8
|
ZAHIRABAD
|
TS-38-013-006-007/010067
(KOTHUR [B])
|
3638013000NRG23040420231115004
|
04/04/2023
|
Bujjamma
|
3638013WL048787
|
Bujjamma
|
50232101
|
SBIN0000DOP
|
762
|
762
|
Processed
|
03/05/2023
|
|
1173982802
|
|
Bujjamma
|
()
|
|
9
|
ZAHIRABAD
|
TS-38-013-006-007/010069
(KOTHUR [B])
|
3638013000NRG23040420231115005
|
04/04/2023
|
Shamkaramma
|
3638013WL048787
|
Shamkaramma
|
50232101
|
SBIN0000DOP
|
762
|
762
|
Processed
|
03/05/2023
|
|
1173982803
|
|
Shamkaramma
|
()
|
|
10
|
ZAHIRABAD
|
TS-38-013-006-007/010075
(KOTHUR [B])
|
3638013000NRG23040420231115006
|
04/04/2023
|
Raju
|
3638013WL048787
|
Raju
|
50232101
|
SBIN0000DOP
|
762
|
762
|
Processed
|
03/05/2023
|
|
1173982804
|
|
Raju
|
()
|
|
11
|
ZAHIRABAD
|
TS-38-013-006-007/010115
(KOTHUR [B])
|
3638013000NRG23040420231115008
|
04/04/2023
|
Narsimulu
|
3638013WL048787
|
Narsimulu
|
50232101
|
SBIN0000DOP
|
762
|
762
|
Processed
|
03/05/2023
|
|
1173982805
|
|
Narsimulu
|
()
|
|
12
|
ZAHIRABAD
|
TS-38-013-006-007/010164
(KOTHUR [B])
|
3638013000NRG23040420231115009
|
04/04/2023
|
Ishwaramma
|
3638013WL048787
|
Ishwaramma
|
50232101
|
SBIN0000DOP
|
762
|
762
|
Processed
|
03/05/2023
|
|
1173982806
|
|
Ishwaramma
|
()
|
|
13
|
ZAHIRABAD
|
TS-38-013-006-007/010166
(KOTHUR [B])
|
3638013000NRG23040420231115011
|
04/04/2023
|
Bagyamma
|
3638013WL048787
|
Bagyamma
|
50232101
|
SBIN0000DOP
|
762
|
762
|
Processed
|
03/05/2023
|
|
1173982770
|
|
Bagyamma
|
()
|
|
14
|
ZAHIRABAD
|
TS-38-013-006-007/010166
(KOTHUR [B])
|
3638013000NRG23040420231115010
|
04/04/2023
|
Raamulu
|
3638013WL048787
|
Raamulu
|
50232101
|
SBIN0000DOP
|
762
|
762
|
Processed
|
03/05/2023
|
|
1173982807
|
|
Raamulu
|
()
|
|
15
|
ZAHIRABAD
|
TS-38-013-006-007/010168
(KOTHUR [B])
|
3638013000NRG23040420231115012
|
04/04/2023
|
sridevi
|
3638013WL048787
|
sridevi
|
50232101
|
SBIN0000DOP
|
762
|
762
|
Processed
|
03/05/2023
|
|
1173982771
|
|
sridevi
|
()
|
|
16
|
ZAHIRABAD
|
TS-38-013-006-007/010182
(KOTHUR [B])
|
3638013000NRG23040420231115013
|
04/04/2023
|
Neelamma
|
3638013WL048787
|
Neelamma
|
50232101
|
SBIN0000DOP
|
762
|
762
|
Processed
|
03/05/2023
|
|
1173982772
|
|
Neelamma
|
()
|
|
17
|
ZAHIRABAD
|
TS-38-013-006-007/010183
(KOTHUR [B])
|
3638013000NRG23040420231115014
|
04/04/2023
|
Mahaboob Bee
|
3638013WL048787
|
Mahaboob Bee
|
50232101
|
SBIN0000DOP
|
762
|
762
|
Processed
|
03/05/2023
|
|
1173982773
|
|
Mahaboob Bee
|
()
|
|
18
|
ZAHIRABAD
|
TS-38-013-006-007/010189
(KOTHUR [B])
|
3638013000NRG23040420231115015
|
04/04/2023
|
Reshma
|
3638013WL048787
|
Reshma
|
50232101
|
SBIN0000DOP
|
762
|
762
|
Processed
|
03/05/2023
|
|
1173982774
|
|
Reshma
|
()
|
|
19
|
ZAHIRABAD
|
TS-38-013-006-007/010198
(KOTHUR [B])
|
3638013000NRG23040420231115016
|
04/04/2023
|
Ramulu
|
3638013WL048787
|
Ramulu
|
50232101
|
SBIN0000DOP
|
762
|
762
|
Processed
|
03/05/2023
|
|
1173982775
|
|
Ramulu
|
()
|
|
20
|
ZAHIRABAD
|
TS-38-013-006-007/010201
(KOTHUR [B])
|
3638013000NRG23040420231115017
|
04/04/2023
|
Lakshmi
|
3638013WL048787
|
Lakshmi
|
50232101
|
SBIN0000DOP
|
381
|
381
|
Processed
|
03/05/2023
|
|
1173982776
|
|
Lakshmi
|
()
|
|
21
|
ZAHIRABAD
|
TS-38-013-006-007/010215
(KOTHUR [B])
|
3638013000NRG23040420231115018
|
04/04/2023
|
Indramma
|
3638013WL048787
|
Indramma
|
50232101
|
SBIN0000DOP
|
762
|
762
|
Processed
|
03/05/2023
|
|
1173982777
|
|
Indramma
|
()
|
|
22
|
ZAHIRABAD
|
TS-38-013-006-007/010223
(KOTHUR [B])
|
3638013000NRG23040420231115020
|
04/04/2023
|
Bujamma
|
3638013WL048787
|
Bujamma
|
50232101
|
SBIN0000DOP
|
762
|
762
|
Processed
|
03/05/2023
|
|
1173982789
|
|
Bujamma
|
()
|
|
23
|
ZAHIRABAD
|
TS-38-013-006-007/010255
(KOTHUR [B])
|
3638013000NRG23040420231115021
|
04/04/2023
|
Lakshmi
|
3638013WL048787
|
Lakshmi
|
50232101
|
SBIN0000DOP
|
571
|
571
|
Processed
|
03/05/2023
|
|
1173982788
|
|
Lakshmi
|
()
|
|
24
|
ZAHIRABAD
|
TS-38-013-006-007/010296
(KOTHUR [B])
|
3638013000NRG23040420231115022
|
04/04/2023
|
Sujata
|
3638013WL048787
|
Sujata
|
50232101
|
SBIN0000DOP
|
762
|
762
|
Processed
|
03/05/2023
|
|
1173982790
|
|
Sujata
|
()
|
|
25
|
ZAHIRABAD
|
TS-38-013-006-007/010303
(KOTHUR [B])
|
3638013000NRG23040420231115024
|
04/04/2023
|
rukkamma
|
3638013WL048787
|
rukkamma
|
50232101
|
SBIN0000DOP
|
762
|
762
|
Processed
|
03/05/2023
|
|
1173982787
|
|
rukkamma
|
()
|
|
26
|
ZAHIRABAD
|
TS-38-013-006-007/010309
(KOTHUR [B])
|
3638013000NRG23040420231115025
|
04/04/2023
|
shenkar
|
3638013WL048787
|
shenkar
|
50232101
|
SBIN0000DOP
|
762
|
762
|
Processed
|
03/05/2023
|
|
1173982791
|
|
shenkar
|
()
|
|
27
|
ZAHIRABAD
|
TS-38-013-006-007/010311
(KOTHUR [B])
|
3638013000NRG23040420231115026
|
04/04/2023
|
gopal
|
3638013WL048787
|
gopal
|
50232101
|
SBIN0000DOP
|
762
|
762
|
Processed
|
03/05/2023
|
|
1173982792
|
|
gopal
|
()
|
|
28
|
ZAHIRABAD
|
TS-38-013-006-007/010313
(KOTHUR [B])
|
3638013000NRG23040420231115028
|
04/04/2023
|
Padmamma
|
3638013WL048787
|
Padmamma
|
50232101
|
SBIN0000DOP
|
762
|
762
|
Processed
|
03/05/2023
|
|
1173982786
|
|
Padmamma
|
()
|
|
29
|
ZAHIRABAD
|
TS-38-013-006-007/010315
(KOTHUR [B])
|
3638013000NRG23040420231115029
|
04/04/2023
|
jagadishwari
|
3638013WL048787
|
jagadishwari
|
50232101
|
SBIN0000DOP
|
762
|
762
|
Processed
|
03/05/2023
|
|
1173982785
|
|
jagadishwari
|
()
|
|
30
|
ZAHIRABAD
|
TS-38-013-006-007/010318
(KOTHUR [B])
|
3638013000NRG23040420231115030
|
04/04/2023
|
lalitha
|
3638013WL048787
|
lalitha
|
50232101
|
SBIN0000DOP
|
762
|
762
|
Processed
|
03/05/2023
|
|
1173982793
|
|
lalitha
|
()
|
|
31
|
ZAHIRABAD
|
TS-38-013-006-007/010344
(KOTHUR [B])
|
3638013000NRG23040420231115032
|
04/04/2023
|
Ayesha begam
|
3638013WL048787
|
Ayesha begam
|
50232101
|
SBIN0000DOP
|
762
|
762
|
Processed
|
03/05/2023
|
|
1173982794
|
|
Ayesha begam
|
()
|
|
32
|
ZAHIRABAD
|
TS-38-013-006-007/010346
(KOTHUR [B])
|
3638013000NRG23040420231115033
|
04/04/2023
|
Rukmini
|
3638013WL048787
|
Rukmini
|
50232101
|
SBIN0000DOP
|
762
|
762
|
Processed
|
03/05/2023
|
|
1173982784
|
|
Rukmini
|
()
|
|
33
|
ZAHIRABAD
|
TS-38-013-006-007/010349
(KOTHUR [B])
|
3638013000NRG23040420231115034
|
04/04/2023
|
Lakshmi
|
3638013WL048787
|
Lakshmi
|
50232101
|
SBIN0000DOP
|
762
|
762
|
Processed
|
03/05/2023
|
|
1173982795
|
|
Lakshmi
|
()
|
|
34
|
ZAHIRABAD
|
TS-38-013-006-007/010352
(KOTHUR [B])
|
3638013000NRG23040420231115035
|
04/04/2023
|
Sureka
|
3638013WL048787
|
Sureka
|
50232101
|
SBIN0000DOP
|
762
|
762
|
Processed
|
03/05/2023
|
|
1173982783
|
|
Sureka
|
()
|
|
35
|
ZAHIRABAD
|
TS-38-013-006-007/010360
(KOTHUR [B])
|
3638013000NRG23040420231115036
|
04/04/2023
|
lalitha
|
3638013WL048787
|
lalitha
|
50232101
|
SBIN0000DOP
|
762
|
762
|
Processed
|
03/05/2023
|
|
1173982796
|
|
lalitha
|
()
|
|
36
|
ZAHIRABAD
|
TS-38-013-006-007/010362
(KOTHUR [B])
|
3638013000NRG23040420231115037
|
04/04/2023
|
laxmi
|
3638013WL048787
|
laxmi
|
50232101
|
SBIN0000DOP
|
762
|
762
|
Processed
|
03/05/2023
|
|
1173982782
|
|
laxmi
|
()
|
|
37
|
ZAHIRABAD
|
TS-38-013-006-007/010371
(KOTHUR [B])
|
3638013000NRG23040420231115038
|
04/04/2023
|
kalavati
|
3638013WL048787
|
kalavati
|
50232101
|
SBIN0000DOP
|
762
|
762
|
Processed
|
03/05/2023
|
|
1173982797
|
|
kalavati
|
()
|
|
38
|
ZAHIRABAD
|
TS-38-013-006-007/010378
(KOTHUR [B])
|
3638013000NRG23040420231115039
|
04/04/2023
|
nagamma
|
3638013WL048787
|
nagamma
|
50232101
|
SBIN0000DOP
|
762
|
762
|
Processed
|
03/05/2023
|
|
1173982798
|
|
nagamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28384
|
28384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28384
|
28384
|
|
|
|
|
|
|
|