|
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-38-013-010-038/010462
(MALCHELMA)
|
3638013000NRG24261020230909397
|
26/10/2023
|
shrinivas svamy
|
3638013WL027195
|
shrinivas svamy
|
50231801
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
11/11/2023
|
|
7408384165
|
|
shrinivas svamy
|
()
|
|
2
|
ZAHIRABAD
|
TS-38-013-023-026/030044
(HOTHI (B))
|
3638013000NRG24261020230908630
|
26/10/2023
|
Vandana bai
|
3638013WL027087
|
Vandana bai
|
50231801
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
11/11/2023
|
|
7408384164
|
|
Vandana bai
|
()
|
|
3
|
ZAHIRABAD
|
TS-38-013-030-032/010006
(HUGGELLI)
|
3638013000NRG24261020230908426
|
26/10/2023
|
Raaju
|
3638013WL027049
|
Raaju
|
50231801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408384163
|
|
Raaju
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-030-032/010109
(HUGGELLI)
|
3638013000NRG24261020230908427
|
26/10/2023
|
Lakshmayya
|
3638013WL027049
|
Lakshmayya
|
50231801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408384162
|
|
Lakshmayya
|
()
|
|
5
|
ZAHIRABAD
|
TS-38-013-031-033/010001
(SHAIKAPUR)
|
3638013000NRG24261020230908871
|
26/10/2023
|
Munni bee
|
3638013WL027113
|
Munni bee
|
50231801
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
11/11/2023
|
|
7408384145
|
|
Munni bee
|
()
|
|
6
|
ZAHIRABAD
|
TS-38-013-031-033/010001
(SHAIKAPUR)
|
3638013000NRG24261020230908870
|
26/10/2023
|
Rahimoddin
|
3638013WL027113
|
Rahimoddin
|
50231801
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
11/11/2023
|
|
7408384144
|
|
Rahimoddin
|
()
|
|
7
|
ZAHIRABAD
|
TS-38-013-031-033/010125
(SHAIKAPUR)
|
3638013000NRG24261020230908872
|
26/10/2023
|
Caamd Paasha
|
3638013WL027113
|
Caamd Paasha
|
50231801
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
11/11/2023
|
|
7408384150
|
|
Caamd Paasha
|
()
|
|
8
|
ZAHIRABAD
|
TS-38-013-031-033/010273
(SHAIKAPUR)
|
3638013000NRG24261020230908840
|
26/10/2023
|
Gopaal
|
3638013WL027108
|
Gopaal
|
50231801
|
SBIN0000DOP
|
1604
|
1604
|
Processed
|
11/11/2023
|
|
7408384148
|
|
Gopaal
|
()
|
|
9
|
ZAHIRABAD
|
TS-38-013-031-033/010273
(SHAIKAPUR)
|
3638013000NRG24261020230908841
|
26/10/2023
|
Samgamma
|
3638013WL027108
|
Samgamma
|
50231801
|
SBIN0000DOP
|
1604
|
1604
|
Processed
|
11/11/2023
|
|
7408384149
|
|
Samgamma
|
()
|
|
10
|
ZAHIRABAD
|
TS-38-013-031-033/010480
(SHAIKAPUR)
|
3638013000NRG24261020230908876
|
26/10/2023
|
Javed Miya
|
3638013WL027113
|
Javed Miya
|
50231801
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
11/11/2023
|
|
7408384146
|
|
Javed Miya
|
()
|
|
11
|
ZAHIRABAD
|
TS-38-013-031-033/010655
(SHAIKAPUR)
|
3638013000NRG24261020230908842
|
26/10/2023
|
Mariyamma
|
3638013WL027108
|
Mariyamma
|
50231801
|
SBIN0000DOP
|
1604
|
1604
|
Processed
|
11/11/2023
|
|
7408384147
|
|
Mariyamma
|
()
|
|
12
|
ZAHIRABAD
|
TS-38-013-031-033/010835
(SHAIKAPUR)
|
3638013000NRG24261020230908844
|
26/10/2023
|
Tulja Ram
|
3638013WL027108
|
Tulja Ram
|
50231801
|
SBIN0000DOP
|
1604
|
1604
|
Processed
|
11/11/2023
|
|
7408384151
|
|
Tulja Ram
|
()
|
|
13
|
ZAHIRABAD
|
TS-38-013-031-033/010854
(SHAIKAPUR)
|
3638013000NRG24261020230908845
|
26/10/2023
|
Lakshmi
|
3638013WL027108
|
Lakshmi
|
50231801
|
SBIN0000DOP
|
1604
|
1604
|
Processed
|
11/11/2023
|
|
7408384152
|
|
Lakshmi
|
()
|
|
14
|
ZAHIRABAD
|
TS-38-013-031-033/010854
(SHAIKAPUR)
|
3638013000NRG24261020230908846
|
26/10/2023
|
Srinivas
|
3638013WL027108
|
Srinivas
|
50231801
|
SBIN0000DOP
|
1604
|
1604
|
Processed
|
11/11/2023
|
|
7408384153
|
|
Srinivas
|
()
|
|
15
|
ZAHIRABAD
|
TS-38-013-031-033/011187
(SHAIKAPUR)
|
3638013000NRG24261020230908878
|
26/10/2023
|
parveen begum
|
3638013WL027113
|
parveen begum
|
50231801
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
11/11/2023
|
|
7408384155
|
|
parveen begum
|
()
|
|
16
|
ZAHIRABAD
|
TS-38-013-032-034/010006
(ANEGUNTA)
|
3638013000NRG24261020230908532
|
26/10/2023
|
Lakshmi
|
3638013WL027074
|
Lakshmi
|
50231801
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
11/11/2023
|
|
7408384154
|
|
Lakshmi
|
()
|
|
17
|
ZAHIRABAD
|
TS-38-013-032-034/010032
(ANEGUNTA)
|
3638013000NRG24261020230908533
|
26/10/2023
|
Yaadamma
|
3638013WL027074
|
Yaadamma
|
50231801
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
11/11/2023
|
|
7408384159
|
|
Yaadamma
|
()
|
|
18
|
ZAHIRABAD
|
TS-38-013-032-034/010036
(ANEGUNTA)
|
3638013000NRG24261020230908534
|
26/10/2023
|
Kalaavati
|
3638013WL027074
|
Kalaavati
|
50231801
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
11/11/2023
|
|
7408384160
|
|
Kalaavati
|
()
|
|
19
|
ZAHIRABAD
|
TS-38-013-032-034/010037
(ANEGUNTA)
|
3638013000NRG24261020230908535
|
26/10/2023
|
Narsamma
|
3638013WL027074
|
Narsamma
|
50231801
|
SBIN0000DOP
|
770
|
770
|
Processed
|
11/11/2023
|
|
7408384161
|
|
Narsamma
|
()
|
|
20
|
ZAHIRABAD
|
TS-38-013-032-034/010302
(ANEGUNTA)
|
3638013000NRG24261020230908537
|
26/10/2023
|
Manyanna
|
3638013WL027074
|
Manyanna
|
50231801
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
11/11/2023
|
|
7408384158
|
|
Manyanna
|
()
|
|
21
|
ZAHIRABAD
|
TS-38-013-032-034/010302
(ANEGUNTA)
|
3638013000NRG24261020230908536
|
26/10/2023
|
Narsamma
|
3638013WL027074
|
Narsamma
|
50231801
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
11/11/2023
|
|
7408384157
|
|
Narsamma
|
()
|
|
22
|
ZAHIRABAD
|
TS-38-013-032-034/010493
(ANEGUNTA)
|
3638013000NRG24261020230908538
|
26/10/2023
|
Eeshavaramma
|
3638013WL027074
|
Eeshavaramma
|
50231801
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
11/11/2023
|
|
7408384156
|
|
Eeshavaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31907
|
31907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31907
|
31907
|
|
|
|
|
|
|
|