|
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-38-013-008-009/010003
(ALGOLE)
|
3638013000NRG24251020230907737
|
25/10/2023
|
Suremdhar
|
3638013WL026951
|
Suremdhar
|
50231801
|
SBIN0000DOP
|
1466
|
1466
|
Processed
|
09/11/2023
|
|
7265359406
|
|
Suremdhar
|
()
|
|
2
|
ZAHIRABAD
|
TS-38-013-008-009/010043
(ALGOLE)
|
3638013000NRG24251020230907739
|
25/10/2023
|
Vinodamma
|
3638013WL026951
|
Vinodamma
|
50231801
|
SBIN0000DOP
|
733
|
733
|
Processed
|
09/11/2023
|
|
7265359420
|
|
Vinodamma
|
()
|
|
3
|
ZAHIRABAD
|
TS-38-013-008-009/010049
(ALGOLE)
|
3638013000NRG24251020230907740
|
25/10/2023
|
Bakkamma
|
3638013WL026951
|
Bakkamma
|
50231801
|
SBIN0000DOP
|
1466
|
1466
|
Processed
|
09/11/2023
|
|
7265359419
|
|
Bakkamma
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-008-009/010051
(ALGOLE)
|
3638013000NRG24251020230907741
|
25/10/2023
|
Suryakaamtamma
|
3638013WL026951
|
Suryakaamtamma
|
50231801
|
SBIN0000DOP
|
1466
|
1466
|
Processed
|
09/11/2023
|
|
7265359407
|
|
Suryakaamtamma
|
()
|
|
5
|
ZAHIRABAD
|
TS-38-013-008-009/010159
(ALGOLE)
|
3638013000NRG24251020230907742
|
25/10/2023
|
Raanemma
|
3638013WL026951
|
Raanemma
|
50231801
|
SBIN0000DOP
|
1466
|
1466
|
Processed
|
09/11/2023
|
|
7265359424
|
|
Raanemma
|
()
|
|
6
|
ZAHIRABAD
|
TS-38-013-008-009/010171
(ALGOLE)
|
3638013000NRG24251020230907823
|
25/10/2023
|
Maanemma
|
3638013WL026956
|
Maanemma
|
50231801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7265359423
|
|
Maanemma
|
()
|
|
7
|
ZAHIRABAD
|
TS-38-013-008-009/010177
(ALGOLE)
|
3638013000NRG24251020230907744
|
25/10/2023
|
Suvarnamma
|
3638013WL026951
|
Suvarnamma
|
50231801
|
SBIN0000DOP
|
977
|
977
|
Processed
|
09/11/2023
|
|
7265359422
|
|
Suvarnamma
|
()
|
|
8
|
ZAHIRABAD
|
TS-38-013-008-009/010178
(ALGOLE)
|
3638013000NRG24251020230907745
|
25/10/2023
|
Bujjamma
|
3638013WL026951
|
Bujjamma
|
50231801
|
SBIN0000DOP
|
977
|
977
|
Processed
|
09/11/2023
|
|
7265359421
|
|
Bujjamma
|
()
|
|
9
|
ZAHIRABAD
|
TS-38-013-008-009/010183
(ALGOLE)
|
3638013000NRG24251020230907747
|
25/10/2023
|
Paapayya
|
3638013WL026951
|
Paapayya
|
50231801
|
SBIN0000DOP
|
1466
|
1466
|
Processed
|
09/11/2023
|
|
7265359405
|
|
Paapayya
|
()
|
|
10
|
ZAHIRABAD
|
TS-38-013-008-009/010183
(ALGOLE)
|
3638013000NRG24251020230907746
|
25/10/2023
|
Vinodamma
|
3638013WL026951
|
Vinodamma
|
50231801
|
SBIN0000DOP
|
1466
|
1466
|
Processed
|
09/11/2023
|
|
7265359404
|
|
Vinodamma
|
()
|
|
11
|
ZAHIRABAD
|
TS-38-013-008-009/010238
(ALGOLE)
|
3638013000NRG24251020230907750
|
25/10/2023
|
Mogulappa
|
3638013WL026951
|
Mogulappa
|
50231801
|
SBIN0000DOP
|
733
|
733
|
Processed
|
09/11/2023
|
|
7265359410
|
|
Mogulappa
|
()
|
|
12
|
ZAHIRABAD
|
TS-38-013-008-009/010246
(ALGOLE)
|
3638013000NRG24251020230907751
|
25/10/2023
|
Daavulamma
|
3638013WL026951
|
Daavulamma
|
50231801
|
SBIN0000DOP
|
1466
|
1466
|
Processed
|
09/11/2023
|
|
7265359411
|
|
Daavulamma
|
()
|
|
13
|
ZAHIRABAD
|
TS-38-013-008-009/010277
(ALGOLE)
|
3638013000NRG24251020230907752
|
25/10/2023
|
Bujjamma
|
3638013WL026951
|
Bujjamma
|
50231801
|
SBIN0000DOP
|
1466
|
1466
|
Processed
|
09/11/2023
|
|
7265359412
|
|
Bujjamma
|
()
|
|
14
|
ZAHIRABAD
|
TS-38-013-008-009/010301
(ALGOLE)
|
3638013000NRG24251020230907753
|
25/10/2023
|
Gumdamma
|
3638013WL026951
|
Gumdamma
|
50231801
|
SBIN0000DOP
|
1466
|
1466
|
Processed
|
09/11/2023
|
|
7265359413
|
|
Gumdamma
|
()
|
|
15
|
ZAHIRABAD
|
TS-38-013-008-009/010309
(ALGOLE)
|
3638013000NRG24251020230907755
|
25/10/2023
|
Samganna
|
3638013WL026951
|
Samganna
|
50231801
|
SBIN0000DOP
|
1466
|
1466
|
Processed
|
09/11/2023
|
|
7265359414
|
|
Samganna
|
()
|
|
16
|
ZAHIRABAD
|
TS-38-013-008-009/010313
(ALGOLE)
|
3638013000NRG24251020230907756
|
25/10/2023
|
Chemdrakala
|
3638013WL026951
|
Chemdrakala
|
50231801
|
SBIN0000DOP
|
489
|
489
|
Processed
|
09/11/2023
|
|
7265359415
|
|
Chemdrakala
|
()
|
|
17
|
ZAHIRABAD
|
TS-38-013-008-009/010321
(ALGOLE)
|
3638013000NRG24251020230907757
|
25/10/2023
|
Sikimdar
|
3638013WL026951
|
Sikimdar
|
50231801
|
SBIN0000DOP
|
1466
|
1466
|
Processed
|
09/11/2023
|
|
7265359416
|
|
Sikimdar
|
()
|
|
18
|
ZAHIRABAD
|
TS-38-013-008-009/010338
(ALGOLE)
|
3638013000NRG24251020230907758
|
25/10/2023
|
Shoba
|
3638013WL026951
|
Shoba
|
50231801
|
SBIN0000DOP
|
1221
|
1221
|
Processed
|
09/11/2023
|
|
7265359417
|
|
Shoba
|
()
|
|
19
|
ZAHIRABAD
|
TS-38-013-008-009/010446
(ALGOLE)
|
3638013000NRG24251020230907759
|
25/10/2023
|
Maryamma
|
3638013WL026951
|
Maryamma
|
50231801
|
SBIN0000DOP
|
1466
|
1466
|
Processed
|
09/11/2023
|
|
7265359401
|
|
Maryamma
|
()
|
|
20
|
ZAHIRABAD
|
TS-38-013-008-009/010446
(ALGOLE)
|
3638013000NRG24251020230907760
|
25/10/2023
|
Narsimulu
|
3638013WL026951
|
Narsimulu
|
50231801
|
SBIN0000DOP
|
1466
|
1466
|
Processed
|
09/11/2023
|
|
7265359400
|
|
Narsimulu
|
()
|
|
21
|
ZAHIRABAD
|
TS-38-013-008-009/010511
(ALGOLE)
|
3638013000NRG24251020230907761
|
25/10/2023
|
Paramma
|
3638013WL026951
|
Paramma
|
50231801
|
SBIN0000DOP
|
1466
|
1466
|
Processed
|
09/11/2023
|
|
7265359408
|
|
Paramma
|
()
|
|
22
|
ZAHIRABAD
|
TS-38-013-008-009/010774
(ALGOLE)
|
3638013000NRG24251020230907762
|
25/10/2023
|
samsun
|
3638013WL026951
|
samsun
|
50231801
|
SBIN0000DOP
|
1466
|
1466
|
Processed
|
09/11/2023
|
|
7265359409
|
|
samsun
|
()
|
|
23
|
ZAHIRABAD
|
TS-38-013-008-009/010775
(ALGOLE)
|
3638013000NRG24251020230907763
|
25/10/2023
|
indiramma
|
3638013WL026951
|
indiramma
|
50231801
|
SBIN0000DOP
|
1466
|
1466
|
Processed
|
09/11/2023
|
|
7265359418
|
|
indiramma
|
()
|
|
24
|
ZAHIRABAD
|
TS-38-013-024-039/010015
(GOVINDPUR)
|
3638013000NRG24251020230907898
|
25/10/2023
|
Raamlu
|
3638013WL026969
|
Raamlu
|
50231801
|
SBIN0000DOP
|
300
|
300
|
Processed
|
09/11/2023
|
|
7265359402
|
|
Raamlu
|
()
|
|
25
|
ZAHIRABAD
|
TS-38-013-024-039/010039
(GOVINDPUR)
|
3638013000NRG24251020230907924
|
25/10/2023
|
Raachamma
|
3638013WL026972
|
Raachamma
|
50231801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7265359426
|
|
Raachamma
|
()
|
|
26
|
ZAHIRABAD
|
TS-38-013-024-039/010042
(GOVINDPUR)
|
3638013000NRG24251020230907896
|
25/10/2023
|
Naaraayana
|
3638013WL026967
|
Naaraayana
|
50231801
|
SBIN0000DOP
|
360
|
360
|
Processed
|
09/11/2023
|
|
7265359403
|
|
Naaraayana
|
()
|
|
27
|
ZAHIRABAD
|
TS-38-013-024-039/010566
(GOVINDPUR)
|
3638013000NRG24251020230907925
|
25/10/2023
|
ramesh
|
3638013WL026972
|
ramesh
|
50231801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7265359425
|
|
ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33578
|
33578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33578
|
33578
|
|
|
|
|
|
|
|