|
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-38-013-003-003/010069
(SATWAR)
|
3638013000NRG24220920230892655
|
22/09/2023
|
Kamalamma
|
3638013WL024072
|
Kamalamma
|
50222101
|
SBIN0000DOP
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275669669
|
|
Kamalamma
|
()
|
|
2
|
ZAHIRABAD
|
TS-38-013-003-003/010108
(SATWAR)
|
3638013000NRG24220920230892656
|
22/09/2023
|
Lalitamma
|
3638013WL024072
|
Lalitamma
|
50222101
|
SBIN0000DOP
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275669670
|
|
Lalitamma
|
()
|
|
3
|
ZAHIRABAD
|
TS-38-013-003-003/010147
(SATWAR)
|
3638013000NRG24220920230892657
|
22/09/2023
|
Narsamma
|
3638013WL024072
|
Narsamma
|
50222101
|
SBIN0000DOP
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275669671
|
|
Narsamma
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-003-003/010157
(SATWAR)
|
3638013000NRG24220920230892658
|
22/09/2023
|
Kalaavati
|
3638013WL024072
|
Kalaavati
|
50222101
|
SBIN0000DOP
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275669673
|
|
Kalaavati
|
()
|
|
5
|
ZAHIRABAD
|
TS-38-013-003-003/010161
(SATWAR)
|
3638013000NRG24220920230892659
|
22/09/2023
|
Raghunath
|
3638013WL024072
|
Raghunath
|
50222101
|
SBIN0000DOP
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275669674
|
|
Raghunath
|
()
|
|
6
|
ZAHIRABAD
|
TS-38-013-003-003/010191
(SATWAR)
|
3638013000NRG24220920230892660
|
22/09/2023
|
Ramgamma
|
3638013WL024072
|
Ramgamma
|
50222101
|
SBIN0000DOP
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275669675
|
|
Ramgamma
|
()
|
|
7
|
ZAHIRABAD
|
TS-38-013-003-003/010268
(SATWAR)
|
3638013000NRG24220920230892661
|
22/09/2023
|
Sugamdamma
|
3638013WL024072
|
Sugamdamma
|
50222101
|
SBIN0000DOP
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275669681
|
|
Sugamdamma
|
()
|
|
8
|
ZAHIRABAD
|
TS-38-013-003-003/010274
(SATWAR)
|
3638013000NRG24220920230892662
|
22/09/2023
|
Hemalata
|
3638013WL024072
|
Hemalata
|
50222101
|
SBIN0000DOP
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275669682
|
|
Hemalata
|
()
|
|
9
|
ZAHIRABAD
|
TS-38-013-003-003/010297
(SATWAR)
|
3638013000NRG24220920230892663
|
22/09/2023
|
Munnemma
|
3638013WL024072
|
Munnemma
|
50222101
|
SBIN0000DOP
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275669683
|
|
Munnemma
|
()
|
|
10
|
ZAHIRABAD
|
TS-38-013-003-003/010312
(SATWAR)
|
3638013000NRG24220920230892664
|
22/09/2023
|
Kashamma
|
3638013WL024072
|
Kashamma
|
50222101
|
SBIN0000DOP
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275669684
|
|
Kashamma
|
()
|
|
11
|
ZAHIRABAD
|
TS-38-013-003-003/010313
(SATWAR)
|
3638013000NRG24220920230892665
|
22/09/2023
|
Kamalamma
|
3638013WL024072
|
Kamalamma
|
50222101
|
SBIN0000DOP
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275669685
|
|
Kamalamma
|
()
|
|
12
|
ZAHIRABAD
|
TS-38-013-003-003/010330
(SATWAR)
|
3638013000NRG24220920230892666
|
22/09/2023
|
Gumdappa
|
3638013WL024072
|
Gumdappa
|
50222101
|
SBIN0000DOP
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275669686
|
|
Gumdappa
|
()
|
|
13
|
ZAHIRABAD
|
TS-38-013-003-003/010331
(SATWAR)
|
3638013000NRG24220920230892667
|
22/09/2023
|
Chemdramma
|
3638013WL024072
|
Chemdramma
|
50222101
|
SBIN0000DOP
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275669687
|
|
Chemdramma
|
()
|
|
14
|
ZAHIRABAD
|
TS-38-013-003-003/010340
(SATWAR)
|
3638013000NRG24220920230892668
|
22/09/2023
|
Vimalamma
|
3638013WL024072
|
Vimalamma
|
50222101
|
SBIN0000DOP
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275669688
|
|
Vimalamma
|
()
|
|
15
|
ZAHIRABAD
|
TS-38-013-003-003/010377
(SATWAR)
|
3638013000NRG24220920230892669
|
22/09/2023
|
Jaggamma
|
3638013WL024072
|
Jaggamma
|
50222101
|
SBIN0000DOP
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275669672
|
|
Jaggamma
|
()
|
|
16
|
ZAHIRABAD
|
TS-38-013-003-003/010380
(SATWAR)
|
3638013000NRG24220920230892670
|
22/09/2023
|
Narsamma
|
3638013WL024072
|
Narsamma
|
50222101
|
SBIN0000DOP
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275669676
|
|
Narsamma
|
()
|
|
17
|
ZAHIRABAD
|
TS-38-013-003-003/010390
(SATWAR)
|
3638013000NRG24220920230892671
|
22/09/2023
|
Narsamma
|
3638013WL024072
|
Narsamma
|
50222101
|
SBIN0000DOP
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275669677
|
|
Narsamma
|
()
|
|
18
|
ZAHIRABAD
|
TS-38-013-003-003/010397
(SATWAR)
|
3638013000NRG24220920230892672
|
22/09/2023
|
Gamgamma
|
3638013WL024072
|
Gamgamma
|
50222101
|
SBIN0000DOP
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275669678
|
|
Gamgamma
|
()
|
|
19
|
ZAHIRABAD
|
TS-38-013-003-003/010407
(SATWAR)
|
3638013000NRG24220920230892673
|
22/09/2023
|
Rakamma
|
3638013WL024072
|
Rakamma
|
50222101
|
SBIN0000DOP
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275669679
|
|
Rakamma
|
()
|
|
20
|
ZAHIRABAD
|
TS-38-013-003-003/010586
(SATWAR)
|
3638013000NRG24220920230892674
|
22/09/2023
|
Puthilee Bee
|
3638013WL024072
|
Puthilee Bee
|
50222101
|
SBIN0000DOP
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275669680
|
|
Puthilee Bee
|
()
|
|
21
|
ZAHIRABAD
|
TS-38-013-003-003/010698
(SATWAR)
|
3638013000NRG24220920230892675
|
22/09/2023
|
Gamgamma
|
3638013WL024072
|
Gamgamma
|
50222101
|
SBIN0000DOP
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275669689
|
|
Gamgamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20979
|
20979
|
|
|
|
|
|
|
|