|
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-38-013-008-009/010028
(ALGOLE)
|
3638013000NRG24050920230883897
|
05/09/2023
|
Raanamma
|
3638013WL022192
|
Raanamma
|
50231801
|
SBIN0000DOP
|
1335
|
1335
|
Processed
|
10/11/2023
|
|
7326165386
|
|
Raanamma
|
()
|
|
2
|
ZAHIRABAD
|
TS-38-013-008-009/010050
(ALGOLE)
|
3638013000NRG24050920230883898
|
05/09/2023
|
Gamgamma
|
3638013WL022192
|
Gamgamma
|
50231801
|
SBIN0000DOP
|
1335
|
1335
|
Processed
|
10/11/2023
|
|
7326165385
|
|
Gamgamma
|
()
|
|
3
|
ZAHIRABAD
|
TS-38-013-008-009/010163
(ALGOLE)
|
3638013000NRG24050920230883899
|
05/09/2023
|
Maanemma
|
3638013WL022192
|
Maanemma
|
50231801
|
SBIN0000DOP
|
1335
|
1335
|
Processed
|
10/11/2023
|
|
7326165388
|
|
Maanemma
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-008-009/010171
(ALGOLE)
|
3638013000NRG24050920230883894
|
05/09/2023
|
Maanemma
|
3638013WL022190
|
Maanemma
|
50231801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326165387
|
|
Maanemma
|
()
|
|
5
|
ZAHIRABAD
|
TS-38-013-008-009/010273
(ALGOLE)
|
3638013000NRG24050920230883900
|
05/09/2023
|
swarupa
|
3638013WL022192
|
swarupa
|
50231801
|
SBIN0000DOP
|
1335
|
1335
|
Processed
|
10/11/2023
|
|
7326165384
|
|
swarupa
|
()
|
|
6
|
ZAHIRABAD
|
TS-38-013-010-038/010129
(MALCHELMA)
|
3638013000NRG24050920230884500
|
05/09/2023
|
Kamili Bai
|
3638013WL022299
|
Kamili Bai
|
50231801
|
SBIN0000DOP
|
479
|
479
|
Processed
|
10/11/2023
|
|
7326165383
|
|
Kamili Bai
|
()
|
|
7
|
ZAHIRABAD
|
TS-38-013-030-032/010006
(HUGGELLI)
|
3638013000NRG24050920230884521
|
05/09/2023
|
Raaju
|
3638013WL022301
|
Raaju
|
50231801
|
SBIN0000DOP
|
1340
|
1340
|
Processed
|
10/11/2023
|
|
7326165382
|
|
Raaju
|
()
|
|
8
|
ZAHIRABAD
|
TS-38-013-030-032/010015
(HUGGELLI)
|
3638013000NRG24050920230884522
|
05/09/2023
|
Sumalatha
|
3638013WL022301
|
Sumalatha
|
50231801
|
SBIN0000DOP
|
1340
|
1340
|
Processed
|
10/11/2023
|
|
7326165381
|
|
Sumalatha
|
()
|
|
9
|
ZAHIRABAD
|
TS-38-013-030-032/010052
(HUGGELLI)
|
3638013000NRG24050920230884523
|
05/09/2023
|
Lakshmamma
|
3638013WL022301
|
Lakshmamma
|
50231801
|
SBIN0000DOP
|
670
|
670
|
Processed
|
10/11/2023
|
|
7326165380
|
|
Lakshmamma
|
()
|
|
10
|
ZAHIRABAD
|
TS-38-013-030-032/010053
(HUGGELLI)
|
3638013000NRG24050920230884524
|
05/09/2023
|
Sayilu
|
3638013WL022301
|
Sayilu
|
50231801
|
SBIN0000DOP
|
1340
|
1340
|
Processed
|
10/11/2023
|
|
7326165373
|
|
Sayilu
|
()
|
|
11
|
ZAHIRABAD
|
TS-38-013-030-032/010059
(HUGGELLI)
|
3638013000NRG24050920230884526
|
05/09/2023
|
Premilamma
|
3638013WL022301
|
Premilamma
|
50231801
|
SBIN0000DOP
|
1340
|
1340
|
Processed
|
10/11/2023
|
|
7326165375
|
|
Premilamma
|
()
|
|
12
|
ZAHIRABAD
|
TS-38-013-030-032/010059
(HUGGELLI)
|
3638013000NRG24050920230884525
|
05/09/2023
|
Raaju
|
3638013WL022301
|
Raaju
|
50231801
|
SBIN0000DOP
|
1340
|
1340
|
Processed
|
10/11/2023
|
|
7326165374
|
|
Raaju
|
()
|
|
13
|
ZAHIRABAD
|
TS-38-013-030-032/010064
(HUGGELLI)
|
3638013000NRG24050920230884527
|
05/09/2023
|
Raaju
|
3638013WL022301
|
Raaju
|
50231801
|
SBIN0000DOP
|
1340
|
1340
|
Processed
|
10/11/2023
|
|
7326165379
|
|
Raaju
|
()
|
|
14
|
ZAHIRABAD
|
TS-38-013-030-032/010094
(HUGGELLI)
|
3638013000NRG24050920230884528
|
05/09/2023
|
Poolamma
|
3638013WL022301
|
Poolamma
|
50231801
|
SBIN0000DOP
|
1340
|
1340
|
Processed
|
10/11/2023
|
|
7326165378
|
|
Poolamma
|
()
|
|
15
|
ZAHIRABAD
|
TS-38-013-030-032/010194
(HUGGELLI)
|
3638013000NRG24050920230884529
|
05/09/2023
|
Bagamma
|
3638013WL022301
|
Bagamma
|
50231801
|
SBIN0000DOP
|
1340
|
1340
|
Processed
|
10/11/2023
|
|
7326165376
|
|
Bagamma
|
()
|
|
16
|
ZAHIRABAD
|
TS-38-013-030-032/010282
(HUGGELLI)
|
3638013000NRG24050920230884530
|
05/09/2023
|
Raamulu
|
3638013WL022301
|
Raamulu
|
50231801
|
SBIN0000DOP
|
1340
|
1340
|
Processed
|
10/11/2023
|
|
7326165377
|
|
Raamulu
|
()
|
|
17
|
ZAHIRABAD
|
TS-38-013-030-032/010283
(HUGGELLI)
|
3638013000NRG24050920230884531
|
05/09/2023
|
Shamtamma
|
3638013WL022301
|
Shamtamma
|
50231801
|
SBIN0000DOP
|
1340
|
1340
|
Processed
|
10/11/2023
|
|
7326165389
|
|
Shamtamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21431
|
21431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21431
|
21431
|
|
|
|
|
|
|
|