|
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-38-013-008-009/010020
(ALGOLE)
|
3638013000NRG24130320241152731
|
13/03/2024
|
Laalitamma
|
3638013WL044569
|
Laalitamma
|
50231801
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2941753925
|
|
Laalitamma
|
()
|
|
2
|
ZAHIRABAD
|
TS-38-013-008-009/010020
(ALGOLE)
|
3638013000NRG24130320241152730
|
13/03/2024
|
Raaju
|
3638013WL044569
|
Raaju
|
50231801
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2941753924
|
|
Raaju
|
()
|
|
3
|
ZAHIRABAD
|
TS-38-013-008-009/010024
(ALGOLE)
|
3638013000NRG24130320241152732
|
13/03/2024
|
Padmamma
|
3638013WL044569
|
Padmamma
|
50231801
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2941753926
|
|
Padmamma
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-008-009/010031
(ALGOLE)
|
3638013000NRG24130320241152733
|
13/03/2024
|
Amrutamma
|
3638013WL044569
|
Amrutamma
|
50231801
|
SBIN0000DOP
|
442
|
442
|
Processed
|
13/04/2024
|
|
2941753927
|
|
Amrutamma
|
()
|
|
5
|
ZAHIRABAD
|
TS-38-013-008-009/010041
(ALGOLE)
|
3638013000NRG24130320241152734
|
13/03/2024
|
Susheelamma
|
3638013WL044569
|
Susheelamma
|
50231801
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2941753928
|
|
Susheelamma
|
()
|
|
6
|
ZAHIRABAD
|
TS-38-013-008-009/010095
(ALGOLE)
|
3638013000NRG24130320241152735
|
13/03/2024
|
Paaramma
|
3638013WL044569
|
Paaramma
|
50231801
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2941753912
|
|
Paaramma
|
()
|
|
7
|
ZAHIRABAD
|
TS-38-013-008-009/010107
(ALGOLE)
|
3638013000NRG24130320241152736
|
13/03/2024
|
Sugunamma
|
3638013WL044569
|
Sugunamma
|
50231801
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
2941753913
|
|
Sugunamma
|
()
|
|
8
|
ZAHIRABAD
|
TS-38-013-008-009/010124
(ALGOLE)
|
3638013000NRG24130320241152738
|
13/03/2024
|
manappa
|
3638013WL044569
|
manappa
|
50231801
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
2941753915
|
|
manappa
|
()
|
|
9
|
ZAHIRABAD
|
TS-38-013-008-009/010124
(ALGOLE)
|
3638013000NRG24130320241152737
|
13/03/2024
|
Mogulamma
|
3638013WL044569
|
Mogulamma
|
50231801
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2941753914
|
|
Mogulamma
|
()
|
|
10
|
ZAHIRABAD
|
TS-38-013-008-009/010148
(ALGOLE)
|
3638013000NRG24130320241152739
|
13/03/2024
|
Manyamma
|
3638013WL044569
|
Manyamma
|
50231801
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2941753916
|
|
Manyamma
|
()
|
|
11
|
ZAHIRABAD
|
TS-38-013-008-009/010154
(ALGOLE)
|
3638013000NRG24130320241152740
|
13/03/2024
|
Shaheen
|
3638013WL044569
|
Shaheen
|
50231801
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
2941753918
|
|
Shaheen
|
()
|
|
12
|
ZAHIRABAD
|
TS-38-013-008-009/010158
(ALGOLE)
|
3638013000NRG24130320241152742
|
13/03/2024
|
nagamma
|
3638013WL044569
|
nagamma
|
50231801
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2941753920
|
|
nagamma
|
()
|
|
13
|
ZAHIRABAD
|
TS-38-013-008-009/010158
(ALGOLE)
|
3638013000NRG24130320241152741
|
13/03/2024
|
narsimulu
|
3638013WL044569
|
narsimulu
|
50231801
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2941753919
|
|
narsimulu
|
()
|
|
14
|
ZAHIRABAD
|
TS-38-013-008-009/010166
(ALGOLE)
|
3638013000NRG24130320241152744
|
13/03/2024
|
Sudarshan
|
3638013WL044569
|
Sudarshan
|
50231801
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2941753917
|
|
Sudarshan
|
()
|
|
15
|
ZAHIRABAD
|
TS-38-013-008-009/010166
(ALGOLE)
|
3638013000NRG24130320241152986
|
13/03/2024
|
Sukalata
|
3638013WL044574
|
Sukalata
|
50231801
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2941753921
|
|
Sukalata
|
()
|
|
16
|
ZAHIRABAD
|
TS-38-013-008-009/010175
(ALGOLE)
|
3638013000NRG24130320241152745
|
13/03/2024
|
Narsamma
|
3638013WL044569
|
Narsamma
|
50231801
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2941753922
|
|
Narsamma
|
()
|
|
17
|
ZAHIRABAD
|
TS-38-013-008-009/010176
(ALGOLE)
|
3638013000NRG24130320241152746
|
13/03/2024
|
Raamulu
|
3638013WL044569
|
Raamulu
|
50231801
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2941753923
|
|
Raamulu
|
()
|
|
18
|
ZAHIRABAD
|
TS-38-013-008-009/010241
(ALGOLE)
|
3638013000NRG24130320241152749
|
13/03/2024
|
Anil
|
3638013WL044569
|
Anil
|
50231801
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2941753932
|
|
Anil
|
()
|
|
19
|
ZAHIRABAD
|
TS-38-013-008-009/010264
(ALGOLE)
|
3638013000NRG24130320241152750
|
13/03/2024
|
Yesayya
|
3638013WL044569
|
Yesayya
|
50231801
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2941753933
|
|
Yesayya
|
()
|
|
20
|
ZAHIRABAD
|
TS-38-013-008-009/010271
(ALGOLE)
|
3638013000NRG24130320241152751
|
13/03/2024
|
Nagaamma
|
3638013WL044569
|
Nagaamma
|
50231801
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
2941753934
|
|
Nagaamma
|
()
|
|
21
|
ZAHIRABAD
|
TS-38-013-008-009/010285
(ALGOLE)
|
3638013000NRG24130320241152752
|
13/03/2024
|
sunandamma
|
3638013WL044569
|
sunandamma
|
50231801
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2941753935
|
|
sunandamma
|
()
|
|
22
|
ZAHIRABAD
|
TS-38-013-008-009/010296
(ALGOLE)
|
3638013000NRG24130320241152754
|
13/03/2024
|
Chitti
|
3638013WL044569
|
Chitti
|
50231801
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
2941753937
|
|
Chitti
|
()
|
|
23
|
ZAHIRABAD
|
TS-38-013-008-009/010296
(ALGOLE)
|
3638013000NRG24130320241152753
|
13/03/2024
|
Naveen
|
3638013WL044569
|
Naveen
|
50231801
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
2941753936
|
|
Naveen
|
()
|
|
24
|
ZAHIRABAD
|
TS-38-013-008-009/010308
(ALGOLE)
|
3638013000NRG24130320241152755
|
13/03/2024
|
Shreenivaas
|
3638013WL044569
|
Shreenivaas
|
50231801
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
2941753938
|
|
Shreenivaas
|
()
|
|
25
|
ZAHIRABAD
|
TS-38-013-008-009/010361
(ALGOLE)
|
3638013000NRG24130320241152756
|
13/03/2024
|
Pushpamma
|
3638013WL044569
|
Pushpamma
|
50231801
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2941753939
|
|
Pushpamma
|
()
|
|
26
|
ZAHIRABAD
|
TS-38-013-008-009/010481
(ALGOLE)
|
3638013000NRG24130320241152757
|
13/03/2024
|
Sujata
|
3638013WL044569
|
Sujata
|
50231801
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2941753929
|
|
Sujata
|
()
|
|
27
|
ZAHIRABAD
|
TS-38-013-008-009/010659
(ALGOLE)
|
3638013000NRG24130320241152758
|
13/03/2024
|
anushamma
|
3638013WL044569
|
anushamma
|
50231801
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2941753930
|
|
anushamma
|
()
|
|
28
|
ZAHIRABAD
|
TS-38-013-008-009/010707
(ALGOLE)
|
3638013000NRG24130320241152760
|
13/03/2024
|
Gudusab
|
3638013WL044569
|
Gudusab
|
50231801
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
2941753931
|
|
Gudusab
|
()
|
|
29
|
ZAHIRABAD
|
TS-38-013-008-009/010791
(ALGOLE)
|
3638013000NRG24130320241152761
|
13/03/2024
|
bharathamma
|
3638013WL044569
|
bharathamma
|
50231801
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
2941753940
|
|
bharathamma
|
()
|
|
30
|
ZAHIRABAD
|
TS-38-013-010-038/010086
(MALCHELMA)
|
3638013000NRG24130320241148310
|
13/03/2024
|
Shivuraam
|
3638013WL044460
|
Shivuraam
|
50231801
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
13/04/2024
|
|
2941753953
|
|
Shivuraam
|
()
|
|
31
|
ZAHIRABAD
|
TS-38-013-010-038/010088
(MALCHELMA)
|
3638013000NRG24130320241148311
|
13/03/2024
|
Maroni Bai
|
3638013WL044460
|
Maroni Bai
|
50231801
|
SBIN0000DOP
|
208
|
208
|
Processed
|
13/04/2024
|
|
2941753954
|
|
Maroni Bai
|
()
|
|
32
|
ZAHIRABAD
|
TS-38-013-010-038/010094
(MALCHELMA)
|
3638013000NRG24130320241148313
|
13/03/2024
|
Prabhu
|
3638013WL044460
|
Prabhu
|
50231801
|
SBIN0000DOP
|
417
|
417
|
Processed
|
13/04/2024
|
|
2941753955
|
|
Prabhu
|
()
|
|
33
|
ZAHIRABAD
|
TS-38-013-010-038/010094
(MALCHELMA)
|
3638013000NRG24130320241148314
|
13/03/2024
|
Shanthi Bai
|
3638013WL044460
|
Shanthi Bai
|
50231801
|
SBIN0000DOP
|
417
|
417
|
Processed
|
13/04/2024
|
|
2941753956
|
|
Shanthi Bai
|
()
|
|
34
|
ZAHIRABAD
|
TS-38-013-010-038/010128
(MALCHELMA)
|
3638013000NRG24130320241148315
|
13/03/2024
|
Pushma Bai
|
3638013WL044460
|
Pushma Bai
|
50231801
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
13/04/2024
|
|
2941753957
|
|
Pushma Bai
|
()
|
|
35
|
ZAHIRABAD
|
TS-38-013-010-038/010129
(MALCHELMA)
|
3638013000NRG24130320241148316
|
13/03/2024
|
Kamili Bai
|
3638013WL044460
|
Kamili Bai
|
50231801
|
SBIN0000DOP
|
208
|
208
|
Processed
|
13/04/2024
|
|
2941753958
|
|
Kamili Bai
|
()
|
|
36
|
ZAHIRABAD
|
TS-38-013-010-038/010131
(MALCHELMA)
|
3638013000NRG24130320241148317
|
13/03/2024
|
Jaali Baayi
|
3638013WL044460
|
Jaali Baayi
|
50231801
|
SBIN0000DOP
|
208
|
208
|
Processed
|
13/04/2024
|
|
2941753959
|
|
Jaali Baayi
|
()
|
|
37
|
ZAHIRABAD
|
TS-38-013-010-038/010132
(MALCHELMA)
|
3638013000NRG24130320241148318
|
13/03/2024
|
Imli Bai
|
3638013WL044460
|
Imli Bai
|
50231801
|
SBIN0000DOP
|
208
|
208
|
Processed
|
13/04/2024
|
|
2941753960
|
|
Imli Bai
|
()
|
|
38
|
ZAHIRABAD
|
TS-38-013-032-034/010153
(ANEGUNTA)
|
3638013000NRG24130320241147239
|
13/03/2024
|
Motiraam
|
3638013WL044437
|
Motiraam
|
50231801
|
SBIN0000DOP
|
629
|
629
|
Processed
|
13/04/2024
|
|
2941753942
|
|
Motiraam
|
()
|
|
39
|
ZAHIRABAD
|
TS-38-013-032-034/010153
(ANEGUNTA)
|
3638013000NRG24130320241147240
|
13/03/2024
|
Ramanibaayi
|
3638013WL044437
|
Ramanibaayi
|
50231801
|
SBIN0000DOP
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2941753943
|
|
Ramanibaayi
|
()
|
|
40
|
ZAHIRABAD
|
TS-38-013-032-034/010160
(ANEGUNTA)
|
3638013000NRG24130320241147242
|
13/03/2024
|
Jammibaayi
|
3638013WL044437
|
Jammibaayi
|
50231801
|
SBIN0000DOP
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2941753945
|
|
Jammibaayi
|
()
|
|
41
|
ZAHIRABAD
|
TS-38-013-032-034/010160
(ANEGUNTA)
|
3638013000NRG24130320241147243
|
13/03/2024
|
kamali bai
|
3638013WL044437
|
kamali bai
|
50231801
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
13/04/2024
|
|
2941753946
|
|
kamali bai
|
()
|
|
42
|
ZAHIRABAD
|
TS-38-013-032-034/010160
(ANEGUNTA)
|
3638013000NRG24130320241147241
|
13/03/2024
|
Raamshetti
|
3638013WL044437
|
Raamshetti
|
50231801
|
SBIN0000DOP
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2941753944
|
|
Raamshetti
|
()
|
|
43
|
ZAHIRABAD
|
TS-38-013-032-034/010163
(ANEGUNTA)
|
3638013000NRG24130320241147244
|
13/03/2024
|
Ravikabaayi
|
3638013WL044437
|
Ravikabaayi
|
50231801
|
SBIN0000DOP
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2941753947
|
|
Ravikabaayi
|
()
|
|
44
|
ZAHIRABAD
|
TS-38-013-032-034/010165
(ANEGUNTA)
|
3638013000NRG24130320241147245
|
13/03/2024
|
Paari Baayi
|
3638013WL044437
|
Paari Baayi
|
50231801
|
SBIN0000DOP
|
629
|
629
|
Processed
|
13/04/2024
|
|
2941753941
|
|
Paari Baayi
|
()
|
|
45
|
ZAHIRABAD
|
TS-38-013-032-034/030003
(ANEGUNTA)
|
3638013000NRG24130320241147247
|
13/03/2024
|
Prabhu
|
3638013WL044437
|
Prabhu
|
50231801
|
SBIN0000DOP
|
419
|
419
|
Processed
|
13/04/2024
|
|
2941753948
|
|
Prabhu
|
()
|
|
46
|
ZAHIRABAD
|
TS-38-013-032-034/030003
(ANEGUNTA)
|
3638013000NRG24130320241147248
|
13/03/2024
|
Savita
|
3638013WL044437
|
Savita
|
50231801
|
SBIN0000DOP
|
629
|
629
|
Processed
|
13/04/2024
|
|
2941753949
|
|
Savita
|
()
|
|
47
|
ZAHIRABAD
|
TS-38-013-032-034/030037
(ANEGUNTA)
|
3638013000NRG24130320241147249
|
13/03/2024
|
Rangi Bayi
|
3638013WL044437
|
Rangi Bayi
|
50231801
|
SBIN0000DOP
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2941753950
|
|
Rangi Bayi
|
()
|
|
48
|
ZAHIRABAD
|
TS-38-013-032-034/030044
(ANEGUNTA)
|
3638013000NRG24130320241147250
|
13/03/2024
|
Vali Bayi
|
3638013WL044437
|
Vali Bayi
|
50231801
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
13/04/2024
|
|
2941753951
|
|
Vali Bayi
|
()
|
|
49
|
ZAHIRABAD
|
TS-38-013-032-034/030087
(ANEGUNTA)
|
3638013000NRG24130320241147251
|
13/03/2024
|
renuka
|
3638013WL044437
|
renuka
|
50231801
|
SBIN0000DOP
|
629
|
629
|
Processed
|
13/04/2024
|
|
2941753952
|
|
renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41849
|
41849
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41849
|
41849
|
|
|
|
|
|
|
|