|
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-38-013-002-002/010016
(CHIRAGPALLE)
|
3638013000NRG24200320241193216
|
20/03/2024
|
Basamma
|
3638013WL045735
|
Basamma
|
50222101
|
SBIN0000DOP
|
1108
|
1108
|
Processed
|
13/04/2024
|
|
2941723993
|
|
Basamma
|
()
|
|
2
|
ZAHIRABAD
|
TS-38-013-002-002/010021
(CHIRAGPALLE)
|
3638013000NRG24200320241193217
|
20/03/2024
|
laxmi
|
3638013WL045735
|
laxmi
|
50222101
|
SBIN0000DOP
|
739
|
739
|
Processed
|
13/04/2024
|
|
2941723994
|
|
laxmi
|
()
|
|
3
|
ZAHIRABAD
|
TS-38-013-002-002/010035
(CHIRAGPALLE)
|
3638013000NRG24200320241193218
|
20/03/2024
|
Baabu
|
3638013WL045735
|
Baabu
|
50222101
|
SBIN0000DOP
|
369
|
369
|
Processed
|
13/04/2024
|
|
2941723995
|
|
Baabu
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-002-002/010035
(CHIRAGPALLE)
|
3638013000NRG24200320241193219
|
20/03/2024
|
Bharathi
|
3638013WL045735
|
Bharathi
|
50222101
|
SBIN0000DOP
|
923
|
923
|
Processed
|
13/04/2024
|
|
2941723996
|
|
Bharathi
|
()
|
|
5
|
ZAHIRABAD
|
TS-38-013-002-002/010075
(CHIRAGPALLE)
|
3638013000NRG24200320241193222
|
20/03/2024
|
Vijayalakshmi
|
3638013WL045735
|
Vijayalakshmi
|
50222101
|
SBIN0000DOP
|
554
|
554
|
Processed
|
13/04/2024
|
|
2941723997
|
|
Vijayalakshmi
|
()
|
|
6
|
ZAHIRABAD
|
TS-38-013-002-002/010080
(CHIRAGPALLE)
|
3638013000NRG24200320241193223
|
20/03/2024
|
Jarnamma
|
3638013WL045735
|
Jarnamma
|
50222101
|
SBIN0000DOP
|
739
|
739
|
Processed
|
13/04/2024
|
|
2941723998
|
|
Jarnamma
|
()
|
|
7
|
ZAHIRABAD
|
TS-38-013-002-002/010206
(CHIRAGPALLE)
|
3638013000NRG24200320241193224
|
20/03/2024
|
Padmini
|
3638013WL045735
|
Padmini
|
50222101
|
SBIN0000DOP
|
1108
|
1108
|
Processed
|
13/04/2024
|
|
2941723986
|
|
Padmini
|
()
|
|
8
|
ZAHIRABAD
|
TS-38-013-002-002/010209
(CHIRAGPALLE)
|
3638013000NRG24200320241193226
|
20/03/2024
|
Vidyawathi
|
3638013WL045735
|
Vidyawathi
|
50222101
|
SBIN0000DOP
|
554
|
554
|
Processed
|
13/04/2024
|
|
2941723987
|
|
Vidyawathi
|
()
|
|
9
|
ZAHIRABAD
|
TS-38-013-002-002/010211
(CHIRAGPALLE)
|
3638013000NRG24200320241192988
|
20/03/2024
|
Bhakkamma
|
3638013WL045727
|
Bhakkamma
|
50222101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941723988
|
|
Bhakkamma
|
()
|
|
10
|
ZAHIRABAD
|
TS-38-013-002-002/010214
(CHIRAGPALLE)
|
3638013000NRG24200320241193227
|
20/03/2024
|
Muthamma
|
3638013WL045735
|
Muthamma
|
50222101
|
SBIN0000DOP
|
1108
|
1108
|
Processed
|
13/04/2024
|
|
2941723989
|
|
Muthamma
|
()
|
|
11
|
ZAHIRABAD
|
TS-38-013-002-002/010215
(CHIRAGPALLE)
|
3638013000NRG24200320241193228
|
20/03/2024
|
Subhash
|
3638013WL045735
|
Subhash
|
50222101
|
SBIN0000DOP
|
1108
|
1108
|
Processed
|
13/04/2024
|
|
2941723990
|
|
Subhash
|
()
|
|
12
|
ZAHIRABAD
|
TS-38-013-002-002/010259
(CHIRAGPALLE)
|
3638013000NRG24200320241193229
|
20/03/2024
|
Lakshmi
|
3638013WL045735
|
Lakshmi
|
50222101
|
SBIN0000DOP
|
739
|
739
|
Processed
|
13/04/2024
|
|
2941723991
|
|
Lakshmi
|
()
|
|
13
|
ZAHIRABAD
|
TS-38-013-002-002/010281
(CHIRAGPALLE)
|
3638013000NRG24200320241192989
|
20/03/2024
|
lakshimi
|
3638013WL045727
|
lakshimi
|
50222101
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2941723992
|
|
lakshimi
|
()
|
|
14
|
ZAHIRABAD
|
TS-38-013-002-002/010283
(CHIRAGPALLE)
|
3638013000NRG24200320241192990
|
20/03/2024
|
swaroopa
|
3638013WL045727
|
swaroopa
|
50222101
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2941723999
|
|
swaroopa
|
()
|
|
15
|
ZAHIRABAD
|
TS-38-013-002-002/010285
(CHIRAGPALLE)
|
3638013000NRG24200320241193231
|
20/03/2024
|
tippamma
|
3638013WL045735
|
tippamma
|
50222101
|
SBIN0000DOP
|
1108
|
1108
|
Processed
|
13/04/2024
|
|
2941724000
|
|
tippamma
|
()
|
|
16
|
ZAHIRABAD
|
TS-38-013-002-002/010295
(CHIRAGPALLE)
|
3638013000NRG24200320241192991
|
20/03/2024
|
Droupati
|
3638013WL045727
|
Droupati
|
50222101
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2941724001
|
|
Droupati
|
()
|
|
17
|
ZAHIRABAD
|
TS-38-013-002-002/010307
(CHIRAGPALLE)
|
3638013000NRG24200320241192992
|
20/03/2024
|
lalitha
|
3638013WL045727
|
lalitha
|
50222101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941724002
|
|
lalitha
|
()
|
|
18
|
ZAHIRABAD
|
TS-38-013-002-002/010318
(CHIRAGPALLE)
|
3638013000NRG24200320241192993
|
20/03/2024
|
lakShmi
|
3638013WL045727
|
lakShmi
|
50222101
|
SBIN0000DOP
|
802
|
802
|
Processed
|
13/04/2024
|
|
2941724003
|
|
lakShmi
|
()
|
|
19
|
ZAHIRABAD
|
TS-38-013-002-002/010369
(CHIRAGPALLE)
|
3638013000NRG24200320241192994
|
20/03/2024
|
anjamma
|
3638013WL045727
|
anjamma
|
50222101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941724004
|
|
anjamma
|
()
|
|
20
|
ZAHIRABAD
|
TS-38-013-002-002/010375
(CHIRAGPALLE)
|
3638013000NRG24200320241193159
|
20/03/2024
|
renuka
|
3638013WL045732
|
renuka
|
50222101
|
SBIN0000DOP
|
628
|
628
|
Processed
|
13/04/2024
|
|
2941724005
|
|
renuka
|
()
|
|
21
|
ZAHIRABAD
|
TS-38-013-002-002/010383
(CHIRAGPALLE)
|
3638013000NRG24200320241193160
|
20/03/2024
|
arunamma
|
3638013WL045732
|
arunamma
|
50222101
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
13/04/2024
|
|
2941724015
|
|
arunamma
|
()
|
|
22
|
ZAHIRABAD
|
TS-38-013-002-002/010392
(CHIRAGPALLE)
|
3638013000NRG24200320241193161
|
20/03/2024
|
laxmi
|
3638013WL045732
|
laxmi
|
50222101
|
SBIN0000DOP
|
1047
|
1047
|
Processed
|
13/04/2024
|
|
2941724016
|
|
laxmi
|
()
|
|
23
|
ZAHIRABAD
|
TS-38-013-002-002/010397
(CHIRAGPALLE)
|
3638013000NRG24200320241193162
|
20/03/2024
|
shakuntala
|
3638013WL045732
|
shakuntala
|
50222101
|
SBIN0000DOP
|
419
|
419
|
Processed
|
13/04/2024
|
|
2941724009
|
|
shakuntala
|
()
|
|
24
|
ZAHIRABAD
|
TS-38-013-002-002/010413
(CHIRAGPALLE)
|
3638013000NRG24200320241193163
|
20/03/2024
|
manjula
|
3638013WL045732
|
manjula
|
50222101
|
SBIN0000DOP
|
1047
|
1047
|
Processed
|
13/04/2024
|
|
2941724006
|
|
manjula
|
()
|
|
25
|
ZAHIRABAD
|
TS-38-013-002-002/010414
(CHIRAGPALLE)
|
3638013000NRG24200320241192995
|
20/03/2024
|
sunita
|
3638013WL045727
|
sunita
|
50222101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941724019
|
|
sunita
|
()
|
|
26
|
ZAHIRABAD
|
TS-38-013-002-002/010417
(CHIRAGPALLE)
|
3638013000NRG24200320241193164
|
20/03/2024
|
laxmi
|
3638013WL045732
|
laxmi
|
50222101
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
13/04/2024
|
|
2941724023
|
|
laxmi
|
()
|
|
27
|
ZAHIRABAD
|
TS-38-013-002-002/010419
(CHIRAGPALLE)
|
3638013000NRG24200320241193165
|
20/03/2024
|
basamma
|
3638013WL045732
|
basamma
|
50222101
|
SBIN0000DOP
|
628
|
628
|
Processed
|
13/04/2024
|
|
2941724017
|
|
basamma
|
()
|
|
28
|
ZAHIRABAD
|
TS-38-013-002-002/010424
(CHIRAGPALLE)
|
3638013000NRG24200320241193166
|
20/03/2024
|
eshwaramma
|
3638013WL045732
|
eshwaramma
|
50222101
|
SBIN0000DOP
|
628
|
628
|
Processed
|
13/04/2024
|
|
2941724010
|
|
eshwaramma
|
()
|
|
29
|
ZAHIRABAD
|
TS-38-013-002-002/010426
(CHIRAGPALLE)
|
3638013000NRG24200320241193167
|
20/03/2024
|
nirmala
|
3638013WL045732
|
nirmala
|
50222101
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
13/04/2024
|
|
2941724011
|
|
nirmala
|
()
|
|
30
|
ZAHIRABAD
|
TS-38-013-002-002/010427
(CHIRAGPALLE)
|
3638013000NRG24200320241192996
|
20/03/2024
|
satyamma
|
3638013WL045727
|
satyamma
|
50222101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941724018
|
|
satyamma
|
()
|
|
31
|
ZAHIRABAD
|
TS-38-013-002-002/010433
(CHIRAGPALLE)
|
3638013000NRG24200320241193169
|
20/03/2024
|
malan bee
|
3638013WL045732
|
malan bee
|
50222101
|
SBIN0000DOP
|
628
|
628
|
Processed
|
13/04/2024
|
|
2941724007
|
|
malan bee
|
()
|
|
32
|
ZAHIRABAD
|
TS-38-013-002-002/010436
(CHIRAGPALLE)
|
3638013000NRG24200320241192997
|
20/03/2024
|
Narsamma
|
3638013WL045727
|
Narsamma
|
50222101
|
SBIN0000DOP
|
802
|
802
|
Processed
|
13/04/2024
|
|
2941724008
|
|
Narsamma
|
()
|
|
33
|
ZAHIRABAD
|
TS-38-013-002-002/010437
(CHIRAGPALLE)
|
3638013000NRG24200320241193170
|
20/03/2024
|
Sri devi
|
3638013WL045732
|
Sri devi
|
50222101
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
13/04/2024
|
|
2941724012
|
|
Sri devi
|
()
|
|
34
|
ZAHIRABAD
|
TS-38-013-002-002/010439
(CHIRAGPALLE)
|
3638013000NRG24200320241192998
|
20/03/2024
|
laxmi
|
3638013WL045727
|
laxmi
|
50222101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941724020
|
|
laxmi
|
()
|
|
35
|
ZAHIRABAD
|
TS-38-013-002-002/010441
(CHIRAGPALLE)
|
3638013000NRG24200320241193171
|
20/03/2024
|
laxmi bai
|
3638013WL045732
|
laxmi bai
|
50222101
|
SBIN0000DOP
|
1047
|
1047
|
Processed
|
13/04/2024
|
|
2941724013
|
|
laxmi bai
|
()
|
|
36
|
ZAHIRABAD
|
TS-38-013-002-002/010443
(CHIRAGPALLE)
|
3638013000NRG24200320241193172
|
20/03/2024
|
kavitha
|
3638013WL045732
|
kavitha
|
50222101
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
13/04/2024
|
|
2941724021
|
|
kavitha
|
()
|
|
37
|
ZAHIRABAD
|
TS-38-013-002-002/010444
(CHIRAGPALLE)
|
3638013000NRG24200320241192999
|
20/03/2024
|
kalavathi
|
3638013WL045727
|
kalavathi
|
50222101
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2941724022
|
|
kalavathi
|
()
|
|
38
|
ZAHIRABAD
|
TS-38-013-002-002/010447
(CHIRAGPALLE)
|
3638013000NRG24200320241193173
|
20/03/2024
|
sunitha
|
3638013WL045732
|
sunitha
|
50222101
|
SBIN0000DOP
|
1047
|
1047
|
Processed
|
13/04/2024
|
|
2941724014
|
|
sunitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35989
|
35989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35989
|
35989
|
|
|
|
|
|
|
|