|
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-38-013-023-026/030044
(HOTHI (B))
|
3638013000NRG24191020230905555
|
19/10/2023
|
Vandana bai
|
3638013WL026572
|
Vandana bai
|
50231801
|
SBIN0000DOP
|
1369
|
1369
|
Processed
|
09/11/2023
|
|
7275679704
|
|
Vandana bai
|
()
|
|
2
|
ZAHIRABAD
|
TS-38-013-030-032/010027
(HUGGELLI)
|
3638013000NRG24191020230906309
|
19/10/2023
|
Swaroopa
|
3638013WL026706
|
Swaroopa
|
50231801
|
SBIN0000DOP
|
725
|
725
|
Processed
|
09/11/2023
|
|
7275679712
|
|
Swaroopa
|
()
|
|
3
|
ZAHIRABAD
|
TS-38-013-030-032/010094
(HUGGELLI)
|
3638013000NRG24191020230906310
|
19/10/2023
|
Poolamma
|
3638013WL026706
|
Poolamma
|
50231801
|
SBIN0000DOP
|
181
|
181
|
Processed
|
09/11/2023
|
|
7275679706
|
|
Poolamma
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-030-032/010097
(HUGGELLI)
|
3638013000NRG24191020230906311
|
19/10/2023
|
Nirmalamma
|
3638013WL026706
|
Nirmalamma
|
50231801
|
SBIN0000DOP
|
725
|
725
|
Processed
|
09/11/2023
|
|
7275679711
|
|
Nirmalamma
|
()
|
|
5
|
ZAHIRABAD
|
TS-38-013-030-032/010109
(HUGGELLI)
|
3638013000NRG24191020230906312
|
19/10/2023
|
Lakshmayya
|
3638013WL026706
|
Lakshmayya
|
50231801
|
SBIN0000DOP
|
544
|
544
|
Processed
|
09/11/2023
|
|
7275679710
|
|
Lakshmayya
|
()
|
|
6
|
ZAHIRABAD
|
TS-38-013-030-032/010122
(HUGGELLI)
|
3638013000NRG24191020230906313
|
19/10/2023
|
Raamulu
|
3638013WL026706
|
Raamulu
|
50231801
|
SBIN0000DOP
|
181
|
181
|
Processed
|
09/11/2023
|
|
7275679709
|
|
Raamulu
|
()
|
|
7
|
ZAHIRABAD
|
TS-38-013-030-032/010172
(HUGGELLI)
|
3638013000NRG24191020230906314
|
19/10/2023
|
Samganna
|
3638013WL026706
|
Samganna
|
50231801
|
SBIN0000DOP
|
725
|
725
|
Processed
|
09/11/2023
|
|
7275679705
|
|
Samganna
|
()
|
|
8
|
ZAHIRABAD
|
TS-38-013-030-032/010282
(HUGGELLI)
|
3638013000NRG24191020230906315
|
19/10/2023
|
Raamulu
|
3638013WL026706
|
Raamulu
|
50231801
|
SBIN0000DOP
|
725
|
725
|
Processed
|
09/11/2023
|
|
7275679708
|
|
Raamulu
|
()
|
|
9
|
ZAHIRABAD
|
TS-38-013-030-032/010293
(HUGGELLI)
|
3638013000NRG24191020230906316
|
19/10/2023
|
Gamgamma
|
3638013WL026706
|
Gamgamma
|
50231801
|
SBIN0000DOP
|
725
|
725
|
Processed
|
09/11/2023
|
|
7275679707
|
|
Gamgamma
|
()
|
|
10
|
ZAHIRABAD
|
TS-38-013-030-032/010297
(HUGGELLI)
|
3638013000NRG24191020230906317
|
19/10/2023
|
Ratnappa
|
3638013WL026706
|
Ratnappa
|
50231801
|
SBIN0000DOP
|
725
|
725
|
Processed
|
09/11/2023
|
|
7275679701
|
|
Ratnappa
|
()
|
|
11
|
ZAHIRABAD
|
TS-38-013-030-032/010339
(HUGGELLI)
|
3638013000NRG24191020230906318
|
19/10/2023
|
Manayya
|
3638013WL026706
|
Manayya
|
50231801
|
SBIN0000DOP
|
725
|
725
|
Processed
|
09/11/2023
|
|
7275679703
|
|
Manayya
|
()
|
|
12
|
ZAHIRABAD
|
TS-38-013-030-032/010351
(HUGGELLI)
|
3638013000NRG24191020230906293
|
19/10/2023
|
Anitha
|
3638013WL026701
|
Anitha
|
50231801
|
SBIN0000DOP
|
850
|
850
|
Processed
|
09/11/2023
|
|
7275679702
|
|
Anitha
|
()
|
|
13
|
ZAHIRABAD
|
TS-38-013-031-033/010273
(SHAIKAPUR)
|
3638013000NRG24191020230905760
|
19/10/2023
|
Gopaal
|
3638013WL026613
|
Gopaal
|
50231801
|
SBIN0000DOP
|
1327
|
1327
|
Processed
|
09/11/2023
|
|
7275679696
|
|
Gopaal
|
()
|
|
14
|
ZAHIRABAD
|
TS-38-013-031-033/010273
(SHAIKAPUR)
|
3638013000NRG24191020230905761
|
19/10/2023
|
Samgamma
|
3638013WL026613
|
Samgamma
|
50231801
|
SBIN0000DOP
|
1327
|
1327
|
Processed
|
09/11/2023
|
|
7275679697
|
|
Samgamma
|
()
|
|
15
|
ZAHIRABAD
|
TS-38-013-031-033/010655
(SHAIKAPUR)
|
3638013000NRG24191020230905762
|
19/10/2023
|
Mariyamma
|
3638013WL026613
|
Mariyamma
|
50231801
|
SBIN0000DOP
|
1327
|
1327
|
Processed
|
09/11/2023
|
|
7275679695
|
|
Mariyamma
|
()
|
|
16
|
ZAHIRABAD
|
TS-38-013-031-033/010835
(SHAIKAPUR)
|
3638013000NRG24191020230905764
|
19/10/2023
|
Tulja Ram
|
3638013WL026613
|
Tulja Ram
|
50231801
|
SBIN0000DOP
|
1327
|
1327
|
Processed
|
09/11/2023
|
|
7275679698
|
|
Tulja Ram
|
()
|
|
17
|
ZAHIRABAD
|
TS-38-013-031-033/010854
(SHAIKAPUR)
|
3638013000NRG24191020230905765
|
19/10/2023
|
Lakshmi
|
3638013WL026613
|
Lakshmi
|
50231801
|
SBIN0000DOP
|
1327
|
1327
|
Processed
|
09/11/2023
|
|
7275679699
|
|
Lakshmi
|
()
|
|
18
|
ZAHIRABAD
|
TS-38-013-031-033/010854
(SHAIKAPUR)
|
3638013000NRG24191020230905766
|
19/10/2023
|
Srinivas
|
3638013WL026613
|
Srinivas
|
50231801
|
SBIN0000DOP
|
1327
|
1327
|
Processed
|
09/11/2023
|
|
7275679700
|
|
Srinivas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16162
|
16162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16162
|
16162
|
|
|
|
|
|
|
|