|
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-38-013-003-003/010010
(SATWAR)
|
3638013000NRG24300820230881644
|
30/08/2023
|
Isaak Miyaa
|
3638013WL021786
|
Isaak Miyaa
|
50222101
|
SBIN0000DOP
|
828
|
828
|
Processed
|
10/11/2023
|
|
7326046968
|
|
Isaak Miyaa
|
()
|
|
2
|
ZAHIRABAD
|
TS-38-013-003-003/010069
(SATWAR)
|
3638013000NRG24300820230881646
|
30/08/2023
|
Kamalamma
|
3638013WL021786
|
Kamalamma
|
50222101
|
SBIN0000DOP
|
828
|
828
|
Processed
|
10/11/2023
|
|
7326046952
|
|
Kamalamma
|
()
|
|
3
|
ZAHIRABAD
|
TS-38-013-003-003/010084
(SATWAR)
|
3638013000NRG24300820230881648
|
30/08/2023
|
Raamulu
|
3638013WL021786
|
Raamulu
|
50222101
|
SBIN0000DOP
|
828
|
828
|
Processed
|
10/11/2023
|
|
7326046954
|
|
Raamulu
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-003-003/010084
(SATWAR)
|
3638013000NRG24300820230881647
|
30/08/2023
|
Vimalamma
|
3638013WL021786
|
Vimalamma
|
50222101
|
SBIN0000DOP
|
828
|
828
|
Processed
|
10/11/2023
|
|
7326046953
|
|
Vimalamma
|
()
|
|
5
|
ZAHIRABAD
|
TS-38-013-003-003/010110
(SATWAR)
|
3638013000NRG24300820230881649
|
30/08/2023
|
Pushpamma
|
3638013WL021786
|
Pushpamma
|
50222101
|
SBIN0000DOP
|
828
|
828
|
Processed
|
10/11/2023
|
|
7326046955
|
|
Pushpamma
|
()
|
|
6
|
ZAHIRABAD
|
TS-38-013-003-003/010147
(SATWAR)
|
3638013000NRG24300820230881650
|
30/08/2023
|
Narsamma
|
3638013WL021786
|
Narsamma
|
50222101
|
SBIN0000DOP
|
828
|
828
|
Processed
|
10/11/2023
|
|
7326046956
|
|
Narsamma
|
()
|
|
7
|
ZAHIRABAD
|
TS-38-013-003-003/010157
(SATWAR)
|
3638013000NRG24300820230881651
|
30/08/2023
|
Kalaavati
|
3638013WL021786
|
Kalaavati
|
50222101
|
SBIN0000DOP
|
828
|
828
|
Processed
|
10/11/2023
|
|
7326046957
|
|
Kalaavati
|
()
|
|
8
|
ZAHIRABAD
|
TS-38-013-003-003/010191
(SATWAR)
|
3638013000NRG24300820230881652
|
30/08/2023
|
Ramgamma
|
3638013WL021786
|
Ramgamma
|
50222101
|
SBIN0000DOP
|
828
|
828
|
Processed
|
10/11/2023
|
|
7326046967
|
|
Ramgamma
|
()
|
|
9
|
ZAHIRABAD
|
TS-38-013-003-003/010194
(SATWAR)
|
3638013000NRG24300820230881653
|
30/08/2023
|
Kamalamma
|
3638013WL021786
|
Kamalamma
|
50222101
|
SBIN0000DOP
|
828
|
828
|
Processed
|
10/11/2023
|
|
7326046966
|
|
Kamalamma
|
()
|
|
10
|
ZAHIRABAD
|
TS-38-013-003-003/010274
(SATWAR)
|
3638013000NRG24300820230881654
|
30/08/2023
|
Hemalata
|
3638013WL021786
|
Hemalata
|
50222101
|
SBIN0000DOP
|
690
|
690
|
Processed
|
10/11/2023
|
|
7326046959
|
|
Hemalata
|
()
|
|
11
|
ZAHIRABAD
|
TS-38-013-003-003/010297
(SATWAR)
|
3638013000NRG24300820230881655
|
30/08/2023
|
Munnemma
|
3638013WL021786
|
Munnemma
|
50222101
|
SBIN0000DOP
|
690
|
690
|
Processed
|
10/11/2023
|
|
7326046965
|
|
Munnemma
|
()
|
|
12
|
ZAHIRABAD
|
TS-38-013-003-003/010312
(SATWAR)
|
3638013000NRG24300820230881656
|
30/08/2023
|
Kashamma
|
3638013WL021786
|
Kashamma
|
50222101
|
SBIN0000DOP
|
690
|
690
|
Processed
|
10/11/2023
|
|
7326046960
|
|
Kashamma
|
()
|
|
13
|
ZAHIRABAD
|
TS-38-013-003-003/010313
(SATWAR)
|
3638013000NRG24300820230881657
|
30/08/2023
|
Kamalamma
|
3638013WL021786
|
Kamalamma
|
50222101
|
SBIN0000DOP
|
690
|
690
|
Processed
|
10/11/2023
|
|
7326046961
|
|
Kamalamma
|
()
|
|
14
|
ZAHIRABAD
|
TS-38-013-003-003/010321
(SATWAR)
|
3638013000NRG24300820230881658
|
30/08/2023
|
Premalamma
|
3638013WL021786
|
Premalamma
|
50222101
|
SBIN0000DOP
|
690
|
690
|
Processed
|
10/11/2023
|
|
7326046962
|
|
Premalamma
|
()
|
|
15
|
ZAHIRABAD
|
TS-38-013-003-003/010330
(SATWAR)
|
3638013000NRG24300820230881659
|
30/08/2023
|
Gumdappa
|
3638013WL021786
|
Gumdappa
|
50222101
|
SBIN0000DOP
|
690
|
690
|
Processed
|
10/11/2023
|
|
7326046963
|
|
Gumdappa
|
()
|
|
16
|
ZAHIRABAD
|
TS-38-013-003-003/010340
(SATWAR)
|
3638013000NRG24300820230881660
|
30/08/2023
|
Vimalamma
|
3638013WL021786
|
Vimalamma
|
50222101
|
SBIN0000DOP
|
690
|
690
|
Processed
|
10/11/2023
|
|
7326046964
|
|
Vimalamma
|
()
|
|
17
|
ZAHIRABAD
|
TS-38-013-003-003/010390
(SATWAR)
|
3638013000NRG24300820230881661
|
30/08/2023
|
Narsamma
|
3638013WL021786
|
Narsamma
|
50222101
|
SBIN0000DOP
|
690
|
690
|
Processed
|
10/11/2023
|
|
7326046958
|
|
Narsamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12972
|
12972
|
|
|
|
|
|
|
|