|
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
|
SANGAREDDY
|
TS-38-008-006-007/010019
(KULABGOOR)
|
3638008000NRG24210820230876234
|
21/08/2023
|
Kishtayya
|
3638008WL020784
|
Kishtayya
|
50229401
|
SBIN0000DOP
|
747
|
747
|
Processed
|
09/11/2023
|
|
7268701652
|
|
Kishtayya
|
()
|
|
2
|
SANGAREDDY
|
TS-38-008-006-007/010019
(KULABGOOR)
|
3638008000NRG24210820230876235
|
21/08/2023
|
Pochamma
|
3638008WL020784
|
Pochamma
|
50229401
|
SBIN0000DOP
|
747
|
747
|
Processed
|
09/11/2023
|
|
7268701646
|
|
Pochamma
|
()
|
|
3
|
SANGAREDDY
|
TS-38-008-006-007/010024
(KULABGOOR)
|
3638008000NRG24210820230876236
|
21/08/2023
|
Durgamma
|
3638008WL020784
|
Durgamma
|
50229401
|
SBIN0000DOP
|
374
|
374
|
Processed
|
09/11/2023
|
|
7268701649
|
|
Durgamma
|
()
|
|
4
|
SANGAREDDY
|
TS-38-008-006-007/010024
(KULABGOOR)
|
3638008000NRG24210820230876237
|
21/08/2023
|
Shankarayya
|
3638008WL020784
|
Shankarayya
|
50229401
|
SBIN0000DOP
|
747
|
747
|
Processed
|
09/11/2023
|
|
7268701653
|
|
Shankarayya
|
()
|
|
5
|
SANGAREDDY
|
TS-38-008-006-007/010025
(KULABGOOR)
|
3638008000NRG24210820230876238
|
21/08/2023
|
Ellamma
|
3638008WL020784
|
Ellamma
|
50229401
|
SBIN0000DOP
|
560
|
560
|
Processed
|
09/11/2023
|
|
7268701666
|
|
Ellamma
|
()
|
|
6
|
SANGAREDDY
|
TS-38-008-006-007/010042
(KULABGOOR)
|
3638008000NRG24210820230876239
|
21/08/2023
|
Pentamma
|
3638008WL020784
|
Pentamma
|
50229401
|
SBIN0000DOP
|
187
|
187
|
Processed
|
09/11/2023
|
|
7268701665
|
|
Pentamma
|
()
|
|
7
|
SANGAREDDY
|
TS-38-008-006-007/010047
(KULABGOOR)
|
3638008000NRG24210820230876240
|
21/08/2023
|
Baalamma
|
3638008WL020784
|
Baalamma
|
50229401
|
SBIN0000DOP
|
747
|
747
|
Processed
|
09/11/2023
|
|
7268701647
|
|
Baalamma
|
()
|
|
8
|
SANGAREDDY
|
TS-38-008-006-007/010118
(KULABGOOR)
|
3638008000NRG24210820230876241
|
21/08/2023
|
Jayamma
|
3638008WL020784
|
Jayamma
|
50229401
|
SBIN0000DOP
|
747
|
747
|
Processed
|
09/11/2023
|
|
7268701664
|
|
Jayamma
|
()
|
|
9
|
SANGAREDDY
|
TS-38-008-006-007/010127
(KULABGOOR)
|
3638008000NRG24210820230876242
|
21/08/2023
|
Eshwaramma
|
3638008WL020784
|
Eshwaramma
|
50229401
|
SBIN0000DOP
|
747
|
747
|
Processed
|
09/11/2023
|
|
7268701650
|
|
Eshwaramma
|
()
|
|
10
|
SANGAREDDY
|
TS-38-008-006-007/010129
(KULABGOOR)
|
3638008000NRG24210820230876243
|
21/08/2023
|
Ratnamma
|
3638008WL020784
|
Ratnamma
|
50229401
|
SBIN0000DOP
|
560
|
560
|
Processed
|
09/11/2023
|
|
7268701663
|
|
Ratnamma
|
()
|
|
11
|
SANGAREDDY
|
TS-38-008-006-007/010271
(KULABGOOR)
|
3638008000NRG24210820230876244
|
21/08/2023
|
Mallamma
|
3638008WL020784
|
Mallamma
|
50229401
|
SBIN0000DOP
|
560
|
560
|
Processed
|
09/11/2023
|
|
7268701648
|
|
Mallamma
|
()
|
|
12
|
SANGAREDDY
|
TS-38-008-006-007/010335
(KULABGOOR)
|
3638008000NRG24210820230876246
|
21/08/2023
|
Parvati
|
3638008WL020784
|
Parvati
|
50229401
|
SBIN0000DOP
|
560
|
560
|
Processed
|
09/11/2023
|
|
7268701669
|
|
Parvati
|
()
|
|
13
|
SANGAREDDY
|
TS-38-008-006-007/010340
(KULABGOOR)
|
3638008000NRG24210820230876247
|
21/08/2023
|
Santosha
|
3638008WL020784
|
Santosha
|
50229401
|
SBIN0000DOP
|
560
|
560
|
Processed
|
09/11/2023
|
|
7268701662
|
|
Santosha
|
()
|
|
14
|
SANGAREDDY
|
TS-38-008-006-007/010377
(KULABGOOR)
|
3638008000NRG24210820230876248
|
21/08/2023
|
bhagyamma
|
3638008WL020784
|
bhagyamma
|
50229401
|
SBIN0000DOP
|
187
|
187
|
Processed
|
09/11/2023
|
|
7268701651
|
|
bhagyamma
|
()
|
|
15
|
SANGAREDDY
|
TS-38-008-006-007/010389
(KULABGOOR)
|
3638008000NRG24210820230876249
|
21/08/2023
|
anuradha
|
3638008WL020784
|
anuradha
|
50229401
|
SBIN0000DOP
|
747
|
747
|
Processed
|
09/11/2023
|
|
7268701668
|
|
anuradha
|
()
|
|
16
|
SANGAREDDY
|
TS-38-008-006-007/010408
(KULABGOOR)
|
3638008000NRG24210820230876250
|
21/08/2023
|
yadaiah
|
3638008WL020784
|
yadaiah
|
50229401
|
SBIN0000DOP
|
747
|
747
|
Processed
|
09/11/2023
|
|
7268701654
|
|
yadaiah
|
()
|
|
17
|
SANGAREDDY
|
TS-38-008-006-007/010416
(KULABGOOR)
|
3638008000NRG24210820230876251
|
21/08/2023
|
mallamma
|
3638008WL020784
|
mallamma
|
50229401
|
SBIN0000DOP
|
374
|
374
|
Processed
|
09/11/2023
|
|
7268701667
|
|
mallamma
|
()
|
|
18
|
SANGAREDDY
|
TS-38-008-006-007/010423
(KULABGOOR)
|
3638008000NRG24210820230876252
|
21/08/2023
|
Ganesh
|
3638008WL020784
|
Ganesh
|
50229401
|
SBIN0000DOP
|
747
|
747
|
Processed
|
09/11/2023
|
|
7268701655
|
|
Ganesh
|
()
|
|
19
|
SANGAREDDY
|
TS-38-008-006-007/010424
(KULABGOOR)
|
3638008000NRG24210820230876253
|
21/08/2023
|
Ladki Bayi
|
3638008WL020784
|
Ladki Bayi
|
50229401
|
SBIN0000DOP
|
747
|
747
|
Processed
|
09/11/2023
|
|
7268701656
|
|
Ladki Bayi
|
()
|
|
20
|
SANGAREDDY
|
TS-38-008-006-007/010426
(KULABGOOR)
|
3638008000NRG24210820230876254
|
21/08/2023
|
Jyoti
|
3638008WL020784
|
Jyoti
|
50229401
|
SBIN0000DOP
|
374
|
374
|
Processed
|
09/11/2023
|
|
7268701657
|
|
Jyoti
|
()
|
|
21
|
SANGAREDDY
|
TS-38-008-006-007/010434
(KULABGOOR)
|
3638008000NRG24210820230876255
|
21/08/2023
|
Rukmini
|
3638008WL020784
|
Rukmini
|
50229401
|
SBIN0000DOP
|
747
|
747
|
Processed
|
09/11/2023
|
|
7268701661
|
|
Rukmini
|
()
|
|
22
|
SANGAREDDY
|
TS-38-008-006-007/010440
(KULABGOOR)
|
3638008000NRG24210820230876257
|
21/08/2023
|
Santhosha
|
3638008WL020784
|
Santhosha
|
50229401
|
SBIN0000DOP
|
747
|
747
|
Processed
|
09/11/2023
|
|
7268701658
|
|
Santhosha
|
()
|
|
23
|
SANGAREDDY
|
TS-38-008-006-007/010456
(KULABGOOR)
|
3638008000NRG24210820230876258
|
21/08/2023
|
Tahera Begam
|
3638008WL020784
|
Tahera Begam
|
50229401
|
SBIN0000DOP
|
747
|
747
|
Processed
|
09/11/2023
|
|
7268701660
|
|
Tahera Begam
|
()
|
|
24
|
SANGAREDDY
|
TS-38-008-006-007/020024
(KULABGOOR)
|
3638008000NRG24210820230876268
|
21/08/2023
|
Raju
|
3638008WL020784
|
Raju
|
50229401
|
SBIN0000DOP
|
560
|
560
|
Processed
|
09/11/2023
|
|
7268701659
|
|
Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14567
|
14567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14567
|
14567
|
|
|
|
|
|
|
|