|
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
|
SANGAREDDY
|
TS-38-008-006-007/010019
(KULABGOOR)
|
3638008000NRG24010820230860527
|
01/08/2023
|
Pochamma
|
3638008WL018592
|
Pochamma
|
50229401
|
SBIN0000DOP
|
598
|
598
|
Processed
|
09/11/2023
|
|
7253779914
|
|
Pochamma
|
()
|
|
2
|
SANGAREDDY
|
TS-38-008-006-007/010024
(KULABGOOR)
|
3638008000NRG24010820230860528
|
01/08/2023
|
Shankarayya
|
3638008WL018592
|
Shankarayya
|
50229401
|
SBIN0000DOP
|
199
|
199
|
Processed
|
09/11/2023
|
|
7253779899
|
|
Shankarayya
|
()
|
|
3
|
SANGAREDDY
|
TS-38-008-006-007/010025
(KULABGOOR)
|
3638008000NRG24010820230860529
|
01/08/2023
|
Ellamma
|
3638008WL018592
|
Ellamma
|
50229401
|
SBIN0000DOP
|
598
|
598
|
Processed
|
09/11/2023
|
|
7253779913
|
|
Ellamma
|
()
|
|
4
|
SANGAREDDY
|
TS-38-008-006-007/010026
(KULABGOOR)
|
3638008000NRG24010820230860530
|
01/08/2023
|
Sugunamma
|
3638008WL018592
|
Sugunamma
|
50229401
|
SBIN0000DOP
|
199
|
199
|
Processed
|
09/11/2023
|
|
7253779903
|
|
Sugunamma
|
()
|
|
5
|
SANGAREDDY
|
TS-38-008-006-007/010031
(KULABGOOR)
|
3638008000NRG24010820230860531
|
01/08/2023
|
Suvarna
|
3638008WL018592
|
Suvarna
|
50229401
|
SBIN0000DOP
|
199
|
199
|
Processed
|
09/11/2023
|
|
7253779919
|
|
Suvarna
|
()
|
|
6
|
SANGAREDDY
|
TS-38-008-006-007/010042
(KULABGOOR)
|
3638008000NRG24010820230860532
|
01/08/2023
|
Pentamma
|
3638008WL018592
|
Pentamma
|
50229401
|
SBIN0000DOP
|
798
|
798
|
Processed
|
09/11/2023
|
|
7253779912
|
|
Pentamma
|
()
|
|
7
|
SANGAREDDY
|
TS-38-008-006-007/010117
(KULABGOOR)
|
3638008000NRG24010820230860533
|
01/08/2023
|
Buchamma
|
3638008WL018592
|
Buchamma
|
50229401
|
SBIN0000DOP
|
798
|
798
|
Processed
|
09/11/2023
|
|
7253779911
|
|
Buchamma
|
()
|
|
8
|
SANGAREDDY
|
TS-38-008-006-007/010127
(KULABGOOR)
|
3638008000NRG24010820230860534
|
01/08/2023
|
Eshwaramma
|
3638008WL018592
|
Eshwaramma
|
50229401
|
SBIN0000DOP
|
399
|
399
|
Processed
|
09/11/2023
|
|
7253779906
|
|
Eshwaramma
|
()
|
|
9
|
SANGAREDDY
|
TS-38-008-006-007/010129
(KULABGOOR)
|
3638008000NRG24010820230860535
|
01/08/2023
|
Ratnamma
|
3638008WL018592
|
Ratnamma
|
50229401
|
SBIN0000DOP
|
399
|
399
|
Processed
|
09/11/2023
|
|
7253779910
|
|
Ratnamma
|
()
|
|
10
|
SANGAREDDY
|
TS-38-008-006-007/010175
(KULABGOOR)
|
3638008000NRG24010820230860536
|
01/08/2023
|
Lakshmi
|
3638008WL018592
|
Lakshmi
|
50229401
|
SBIN0000DOP
|
798
|
798
|
Processed
|
09/11/2023
|
|
7253779909
|
|
Lakshmi
|
()
|
|
11
|
SANGAREDDY
|
TS-38-008-006-007/010177
(KULABGOOR)
|
3638008000NRG24010820230860537
|
01/08/2023
|
baalamma
|
3638008WL018592
|
baalamma
|
50229401
|
SBIN0000DOP
|
798
|
798
|
Processed
|
09/11/2023
|
|
7253779898
|
|
baalamma
|
()
|
|
12
|
SANGAREDDY
|
TS-38-008-006-007/010271
(KULABGOOR)
|
3638008000NRG24010820230860538
|
01/08/2023
|
Mallamma
|
3638008WL018592
|
Mallamma
|
50229401
|
SBIN0000DOP
|
798
|
798
|
Processed
|
09/11/2023
|
|
7253779908
|
|
Mallamma
|
()
|
|
13
|
SANGAREDDY
|
TS-38-008-006-007/010340
(KULABGOOR)
|
3638008000NRG24010820230860545
|
01/08/2023
|
Santosha
|
3638008WL018592
|
Santosha
|
50229401
|
SBIN0000DOP
|
399
|
399
|
Processed
|
09/11/2023
|
|
7253779907
|
|
Santosha
|
()
|
|
14
|
SANGAREDDY
|
TS-38-008-006-007/010372
(KULABGOOR)
|
3638008000NRG24010820230860547
|
01/08/2023
|
lingamma
|
3638008WL018592
|
lingamma
|
50229401
|
SBIN0000DOP
|
199
|
199
|
Processed
|
09/11/2023
|
|
7253779905
|
|
lingamma
|
()
|
|
15
|
SANGAREDDY
|
TS-38-008-006-007/010377
(KULABGOOR)
|
3638008000NRG24010820230860548
|
01/08/2023
|
bhagyamma
|
3638008WL018592
|
bhagyamma
|
50229401
|
SBIN0000DOP
|
399
|
399
|
Processed
|
09/11/2023
|
|
7253779904
|
|
bhagyamma
|
()
|
|
16
|
SANGAREDDY
|
TS-38-008-006-007/010411
(KULABGOOR)
|
3638008000NRG24010820230860550
|
01/08/2023
|
veeraiah
|
3638008WL018592
|
veeraiah
|
50229401
|
SBIN0000DOP
|
399
|
399
|
Processed
|
09/11/2023
|
|
7253779918
|
|
veeraiah
|
()
|
|
17
|
SANGAREDDY
|
TS-38-008-006-007/010416
(KULABGOOR)
|
3638008000NRG24010820230860551
|
01/08/2023
|
mallamma
|
3638008WL018592
|
mallamma
|
50229401
|
SBIN0000DOP
|
399
|
399
|
Processed
|
09/11/2023
|
|
7253779915
|
|
mallamma
|
()
|
|
18
|
SANGAREDDY
|
TS-38-008-006-007/010423
(KULABGOOR)
|
3638008000NRG24010820230860552
|
01/08/2023
|
Ganesh
|
3638008WL018592
|
Ganesh
|
50229401
|
SBIN0000DOP
|
399
|
399
|
Processed
|
09/11/2023
|
|
7253779900
|
|
Ganesh
|
()
|
|
19
|
SANGAREDDY
|
TS-38-008-006-007/010426
(KULABGOOR)
|
3638008000NRG24010820230860553
|
01/08/2023
|
Jyoti
|
3638008WL018592
|
Jyoti
|
50229401
|
SBIN0000DOP
|
399
|
399
|
Processed
|
09/11/2023
|
|
7253779901
|
|
Jyoti
|
()
|
|
20
|
SANGAREDDY
|
TS-38-008-006-007/010431
(KULABGOOR)
|
3638008000NRG24010820230860554
|
01/08/2023
|
Malini
|
3638008WL018592
|
Malini
|
50229401
|
SBIN0000DOP
|
798
|
798
|
Processed
|
09/11/2023
|
|
7253779902
|
|
Malini
|
()
|
|
21
|
SANGAREDDY
|
TS-38-008-006-007/010434
(KULABGOOR)
|
3638008000NRG24010820230860555
|
01/08/2023
|
Rukmini
|
3638008WL018592
|
Rukmini
|
50229401
|
SBIN0000DOP
|
798
|
798
|
Processed
|
09/11/2023
|
|
7253779917
|
|
Rukmini
|
()
|
|
22
|
SANGAREDDY
|
TS-38-008-006-007/010436
(KULABGOOR)
|
3638008000NRG24010820230860556
|
01/08/2023
|
Tulasi Bayi
|
3638008WL018592
|
Tulasi Bayi
|
50229401
|
SBIN0000DOP
|
798
|
798
|
Processed
|
09/11/2023
|
|
7253779916
|
|
Tulasi Bayi
|
()
|
|
23
|
SANGAREDDY
|
TS-38-008-006-007/010456
(KULABGOOR)
|
3638008000NRG24010820230860557
|
01/08/2023
|
Tahera Begam
|
3638008WL018592
|
Tahera Begam
|
50229401
|
SBIN0000DOP
|
399
|
399
|
Processed
|
09/11/2023
|
|
7253779920
|
|
Tahera Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11967
|
11967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11967
|
11967
|
|
|
|
|
|
|
|