|
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-38-013-044-001/020027
(MADULAI TANDA)
|
3638013000NRG24021220230947216
|
02/12/2023
|
Kamli Baayi
|
3638013WL031893
|
Kamli Baayi
|
00048
|
BKID0005660
|
760
|
760
|
Processed
|
01/01/2024
|
|
9024085322
|
|
KAMLI BAAYI PAWAR
|
ICICI BANK LTD(508534)
|
|
2
|
ZAHIRABAD
|
TS-38-013-044-001/020256
(MADULAI TANDA)
|
3638013000NRG24021220230947219
|
02/12/2023
|
Gamsi Bai
|
3638013WL031893
|
Gamsi Bai
|
00048
|
BKID0005660
|
760
|
760
|
Processed
|
01/01/2024
|
|
9024085321
|
|
RATHOD GHAMSI BAI
|
BANK OF INDIA(508505)
|
|
3
|
ZAHIRABAD
|
TS-38-013-044-001/020336
(MADULAI TANDA)
|
3638013000NRG24021220230947220
|
02/12/2023
|
Soni Bai
|
3638013WL031893
|
Soni Bai
|
00048
|
BKID0005660
|
760
|
760
|
Processed
|
01/01/2024
|
|
9024085323
|
|
RATHOD SONI BAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
ZAHIRABAD
|
TS-38-013-023-026/011864
(HOTHI (B))
|
3638013000NRG24021220230947607
|
02/12/2023
|
Narsamma
|
3638013WL031953
|
Narsamma
|
00078
|
CNRB0006431
|
1259
|
1259
|
Processed
|
01/01/2024
|
|
9024085333
|
|
NARSAMMA
|
BANK OF INDIA(508505)
|
|
5
|
ZAHIRABAD
|
TS-38-013-023-026/012119
(HOTHI (B))
|
3638013000NRG24021220230947608
|
02/12/2023
|
REKHA
|
3638013WL031953
|
REKHA
|
00078
|
CNRB0006431
|
1259
|
1259
|
Processed
|
01/01/2024
|
|
9024085319
|
|
REKHA AMRUT RATHOD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2518
|
2518
|
|
|
|
|
|
|
|
|
6
|
ZAHIRABAD
|
TS-38-013-044-001/020036
(MADULAI TANDA)
|
3638013000NRG24021220230947217
|
02/12/2023
|
Shaamti Baayi
|
3638013WL031893
|
Shaamti Baayi
|
00415
|
SBIN0007951
|
760
|
760
|
Processed
|
01/01/2024
|
|
9024085320
|
|
SHAAMTI BAAYI PAWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
7
|
ZAHIRABAD
|
TS-38-013-044-001/010390
(MADULAI TANDA)
|
3638013000NRG24021220230947214
|
02/12/2023
|
priyanka
|
3638013WL031893
|
priyanka
|
00415
|
SBIN0020101
|
760
|
760
|
Processed
|
01/01/2024
|
|
9024085335
|
|
Rathod Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
8
|
ZAHIRABAD
|
TS-38-013-034-001/020007
(ARJUN NAYAK TANDA)
|
3638013000NRG24021220230947614
|
02/12/2023
|
Bikki Bai
|
3638013WL031953
|
Bikki Bai
|
00684
|
APGV0008126
|
1259
|
1259
|
Processed
|
01/01/2024
|
|
9024085329
|
|
Mrs. Chinna Rathod Bheki Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
ZAHIRABAD
|
TS-38-013-034-001/020349
(ARJUN NAYAK TANDA)
|
3638013000NRG24021220230947615
|
02/12/2023
|
RATHOD GAMLA BAI
|
3638013WL031953
|
RATHOD GAMLA BAI
|
00684
|
APGV0008126
|
1259
|
1259
|
Processed
|
01/01/2024
|
|
9024085328
|
|
Mrs. RATHOD GAMLA BAI W O NARSINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
ZAHIRABAD
|
TS-38-013-044-001/020352
(MADULAI TANDA)
|
3638013000NRG24021220230947221
|
02/12/2023
|
Jamka Bai
|
3638013WL031893
|
Jamka Bai
|
00684
|
APGV0008126
|
760
|
760
|
Processed
|
01/01/2024
|
|
9024085331
|
|
JAMKA BAI CHINNA RATHOD
|
ICICI BANK LTD(508534)
|
|
11
|
ZAHIRABAD
|
TS-38-013-044-001/020377
(MADULAI TANDA)
|
3638013000NRG24021220230947223
|
02/12/2023
|
tari bai
|
3638013WL031893
|
tari bai
|
00684
|
APGV0008126
|
760
|
760
|
Processed
|
01/01/2024
|
|
9024085330
|
|
Mrs. Rathod Tari Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4038
|
4038
|
|
|
|
|
|
|
|
|
12
|
ZAHIRABAD
|
TS-38-013-023-026/010012
(HOTHI (B))
|
3638013000NRG24021220230947604
|
02/12/2023
|
Taara Baayi
|
3638013WL031953
|
Taara Baayi
|
00710
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
01/01/2024
|
|
9024085325
|
|
Mrs. Chawan Tara Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
ZAHIRABAD
|
TS-38-013-023-026/010399
(HOTHI (B))
|
3638013000NRG24021220230947605
|
02/12/2023
|
Indiramma
|
3638013WL031953
|
Indiramma
|
00710
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
01/01/2024
|
|
9024085324
|
|
Mrs. Begari Indramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
ZAHIRABAD
|
TS-38-013-023-026/030025
(HOTHI (B))
|
3638013000NRG24021220230947609
|
02/12/2023
|
Sharadha Baayi
|
3638013WL031953
|
Sharadha Baayi
|
00710
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
01/01/2024
|
|
9024085326
|
|
Mrs. Chawan Sharada Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
ZAHIRABAD
|
TS-38-013-023-026/030026
(HOTHI (B))
|
3638013000NRG24021220230947610
|
02/12/2023
|
Anusha Baayi
|
3638013WL031953
|
Anusha Baayi
|
00710
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
01/01/2024
|
|
9024085327
|
|
Mrs. Chawan Annu Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
ZAHIRABAD
|
TS-38-013-023-026/030048
(HOTHI (B))
|
3638013000NRG24021220230947612
|
02/12/2023
|
jamki bai
|
3638013WL031953
|
jamki bai
|
00710
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
01/01/2024
|
|
9024085334
|
|
Mrs. Chawan Jhamku Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
ZAHIRABAD
|
TS-38-013-023-026/030050
(HOTHI (B))
|
3638013000NRG24021220230947613
|
02/12/2023
|
Rathan singh
|
3638013WL031953
|
Rathan singh
|
00710
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
01/01/2024
|
|
9024085332
|
|
Rathan singh chavan
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7554
|
7554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17910
|
17910
|
|
|
|
|
|
|
|