|
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-38-013-015-025/010190
(RAIPALLY PD)
|
3638013000NRG24181220230958617
|
18/12/2023
|
ramulu
|
3638013WL033512
|
ramulu
|
50222101
|
SBIN0000DOP
|
265
|
265
|
Processed
|
03/02/2024
|
|
9993611991
|
|
ramulu
|
()
|
|
2
|
ZAHIRABAD
|
TS-38-013-015-025/010190
(RAIPALLY PD)
|
3638013000NRG24181220230958618
|
18/12/2023
|
santoshamam
|
3638013WL033512
|
santoshamam
|
50222101
|
SBIN0000DOP
|
265
|
265
|
Processed
|
03/02/2024
|
|
9993611990
|
|
santoshamam
|
()
|
|
3
|
ZAHIRABAD
|
TS-38-013-015-025/010192
(RAIPALLY PD)
|
3638013000NRG24181220230958619
|
18/12/2023
|
shivamma
|
3638013WL033512
|
shivamma
|
50222101
|
SBIN0000DOP
|
795
|
795
|
Processed
|
03/02/2024
|
|
9993611989
|
|
shivamma
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-015-025/010198
(RAIPALLY PD)
|
3638013000NRG24181220230958620
|
18/12/2023
|
adivamma
|
3638013WL033512
|
adivamma
|
50222101
|
SBIN0000DOP
|
530
|
530
|
Processed
|
03/02/2024
|
|
9993611988
|
|
adivamma
|
()
|
|
5
|
ZAHIRABAD
|
TS-38-013-015-025/010219
(RAIPALLY PD)
|
3638013000NRG24181220230958623
|
18/12/2023
|
anjamma
|
3638013WL033512
|
anjamma
|
50222101
|
SBIN0000DOP
|
265
|
265
|
Processed
|
03/02/2024
|
|
9993611987
|
|
anjamma
|
()
|
|
6
|
ZAHIRABAD
|
TS-38-013-015-025/010223
(RAIPALLY PD)
|
3638013000NRG24181220230958624
|
18/12/2023
|
bujamma
|
3638013WL033512
|
bujamma
|
50222101
|
SBIN0000DOP
|
795
|
795
|
Processed
|
03/02/2024
|
|
9993611986
|
|
bujamma
|
()
|
|
7
|
ZAHIRABAD
|
TS-38-013-015-025/010251
(RAIPALLY PD)
|
3638013000NRG24181220230958625
|
18/12/2023
|
laxmamma
|
3638013WL033512
|
laxmamma
|
50222101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
03/02/2024
|
|
9993611985
|
|
laxmamma
|
()
|
|
8
|
ZAHIRABAD
|
TS-38-013-015-025/010258
(RAIPALLY PD)
|
3638013000NRG24181220230958627
|
18/12/2023
|
paramma
|
3638013WL033512
|
paramma
|
50222101
|
SBIN0000DOP
|
530
|
530
|
Processed
|
03/02/2024
|
|
9993611959
|
|
paramma
|
()
|
|
9
|
ZAHIRABAD
|
TS-38-013-015-025/010267
(RAIPALLY PD)
|
3638013000NRG24181220230958628
|
18/12/2023
|
anjamma
|
3638013WL033512
|
anjamma
|
50222101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
03/02/2024
|
|
9993611984
|
|
anjamma
|
()
|
|
10
|
ZAHIRABAD
|
TS-38-013-015-025/010268
(RAIPALLY PD)
|
3638013000NRG24181220230958629
|
18/12/2023
|
narsamma
|
3638013WL033512
|
narsamma
|
50222101
|
SBIN0000DOP
|
795
|
795
|
Processed
|
03/02/2024
|
|
9993611960
|
|
narsamma
|
()
|
|
11
|
ZAHIRABAD
|
TS-38-013-015-025/010269
(RAIPALLY PD)
|
3638013000NRG24181220230958630
|
18/12/2023
|
tipamma
|
3638013WL033512
|
tipamma
|
50222101
|
SBIN0000DOP
|
530
|
530
|
Processed
|
03/02/2024
|
|
9993611961
|
|
tipamma
|
()
|
|
12
|
ZAHIRABAD
|
TS-38-013-015-025/010270
(RAIPALLY PD)
|
3638013000NRG24181220230958631
|
18/12/2023
|
pulamma
|
3638013WL033512
|
pulamma
|
50222101
|
SBIN0000DOP
|
530
|
530
|
Processed
|
03/02/2024
|
|
9993611983
|
|
pulamma
|
()
|
|
13
|
ZAHIRABAD
|
TS-38-013-015-025/010276
(RAIPALLY PD)
|
3638013000NRG24181220230958632
|
18/12/2023
|
marutamma
|
3638013WL033512
|
marutamma
|
50222101
|
SBIN0000DOP
|
530
|
530
|
Processed
|
03/02/2024
|
|
9993611962
|
|
marutamma
|
()
|
|
14
|
ZAHIRABAD
|
TS-38-013-015-025/010280
(RAIPALLY PD)
|
3638013000NRG24181220230958633
|
18/12/2023
|
ramulamma
|
3638013WL033512
|
ramulamma
|
50222101
|
SBIN0000DOP
|
795
|
795
|
Processed
|
03/02/2024
|
|
9993611992
|
|
ramulamma
|
()
|
|
15
|
ZAHIRABAD
|
TS-38-013-015-025/010282
(RAIPALLY PD)
|
3638013000NRG24181220230958634
|
18/12/2023
|
shobhamma
|
3638013WL033512
|
shobhamma
|
50222101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
03/02/2024
|
|
9993611982
|
|
shobhamma
|
()
|
|
16
|
ZAHIRABAD
|
TS-38-013-015-025/010293
(RAIPALLY PD)
|
3638013000NRG24181220230958636
|
18/12/2023
|
amrutamma
|
3638013WL033512
|
amrutamma
|
50222101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
03/02/2024
|
|
9993611963
|
|
amrutamma
|
()
|
|
17
|
ZAHIRABAD
|
TS-38-013-015-025/010298
(RAIPALLY PD)
|
3638013000NRG24181220230958637
|
18/12/2023
|
bichamma
|
3638013WL033512
|
bichamma
|
50222101
|
SBIN0000DOP
|
530
|
530
|
Processed
|
03/02/2024
|
|
9993611964
|
|
bichamma
|
()
|
|
18
|
ZAHIRABAD
|
TS-38-013-015-025/010310
(RAIPALLY PD)
|
3638013000NRG24181220230958638
|
18/12/2023
|
manemma
|
3638013WL033512
|
manemma
|
50222101
|
SBIN0000DOP
|
795
|
795
|
Processed
|
03/02/2024
|
|
9993611965
|
|
manemma
|
()
|
|
19
|
ZAHIRABAD
|
TS-38-013-015-025/010320
(RAIPALLY PD)
|
3638013000NRG24181220230958639
|
18/12/2023
|
bujamma
|
3638013WL033512
|
bujamma
|
50222101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
03/02/2024
|
|
9993611966
|
|
bujamma
|
()
|
|
20
|
ZAHIRABAD
|
TS-38-013-015-025/010320
(RAIPALLY PD)
|
3638013000NRG24181220230958640
|
18/12/2023
|
rangamma
|
3638013WL033512
|
rangamma
|
50222101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
03/02/2024
|
|
9993611967
|
|
rangamma
|
()
|
|
21
|
ZAHIRABAD
|
TS-38-013-015-025/010329
(RAIPALLY PD)
|
3638013000NRG24181220230958641
|
18/12/2023
|
nagaiah
|
3638013WL033512
|
nagaiah
|
50222101
|
SBIN0000DOP
|
398
|
398
|
Processed
|
03/02/2024
|
|
9993611968
|
|
nagaiah
|
()
|
|
22
|
ZAHIRABAD
|
TS-38-013-015-025/010341
(RAIPALLY PD)
|
3638013000NRG24181220230958642
|
18/12/2023
|
chendramma
|
3638013WL033512
|
chendramma
|
50222101
|
SBIN0000DOP
|
530
|
530
|
Processed
|
03/02/2024
|
|
9993611969
|
|
chendramma
|
()
|
|
23
|
ZAHIRABAD
|
TS-38-013-015-025/010344
(RAIPALLY PD)
|
3638013000NRG24181220230958643
|
18/12/2023
|
narsimulu
|
3638013WL033512
|
narsimulu
|
50222101
|
SBIN0000DOP
|
398
|
398
|
Processed
|
03/02/2024
|
|
9993611970
|
|
narsimulu
|
()
|
|
24
|
ZAHIRABAD
|
TS-38-013-015-025/010358
(RAIPALLY PD)
|
3638013000NRG24181220230958644
|
18/12/2023
|
laxmamma
|
3638013WL033512
|
laxmamma
|
50222101
|
SBIN0000DOP
|
795
|
795
|
Processed
|
03/02/2024
|
|
9993611975
|
|
laxmamma
|
()
|
|
25
|
ZAHIRABAD
|
TS-38-013-015-025/010376
(RAIPALLY PD)
|
3638013000NRG24181220230958645
|
18/12/2023
|
rukkamma
|
3638013WL033512
|
rukkamma
|
50222101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
03/02/2024
|
|
9993611976
|
|
rukkamma
|
()
|
|
26
|
ZAHIRABAD
|
TS-38-013-015-025/010377
(RAIPALLY PD)
|
3638013000NRG24181220230958646
|
18/12/2023
|
bujjamma
|
3638013WL033512
|
bujjamma
|
50222101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
03/02/2024
|
|
9993611977
|
|
bujjamma
|
()
|
|
27
|
ZAHIRABAD
|
TS-38-013-015-025/010381
(RAIPALLY PD)
|
3638013000NRG24181220230958647
|
18/12/2023
|
jayamma
|
3638013WL033512
|
jayamma
|
50222101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
03/02/2024
|
|
9993611978
|
|
jayamma
|
()
|
|
28
|
ZAHIRABAD
|
TS-38-013-015-025/010384
(RAIPALLY PD)
|
3638013000NRG24181220230958648
|
18/12/2023
|
chendra shekar
|
3638013WL033512
|
chendra shekar
|
50222101
|
SBIN0000DOP
|
398
|
398
|
Processed
|
03/02/2024
|
|
9993611981
|
|
chendra shekar
|
()
|
|
29
|
ZAHIRABAD
|
TS-38-013-015-025/010388
(RAIPALLY PD)
|
3638013000NRG24181220230958649
|
18/12/2023
|
anuradha
|
3638013WL033512
|
anuradha
|
50222101
|
SBIN0000DOP
|
398
|
398
|
Processed
|
03/02/2024
|
|
9993611979
|
|
anuradha
|
()
|
|
30
|
ZAHIRABAD
|
TS-38-013-015-025/010390
(RAIPALLY PD)
|
3638013000NRG24181220230958650
|
18/12/2023
|
shenkaraiah
|
3638013WL033512
|
shenkaraiah
|
50222101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
03/02/2024
|
|
9993611980
|
|
shenkaraiah
|
()
|
|
31
|
ZAHIRABAD
|
TS-38-013-015-025/010399
(RAIPALLY PD)
|
3638013000NRG24181220230958651
|
18/12/2023
|
nagendrappa
|
3638013WL033512
|
nagendrappa
|
50222101
|
SBIN0000DOP
|
398
|
398
|
Processed
|
03/02/2024
|
|
9993611971
|
|
nagendrappa
|
()
|
|
32
|
ZAHIRABAD
|
TS-38-013-015-025/010411
(RAIPALLY PD)
|
3638013000NRG24181220230958652
|
18/12/2023
|
narsamma
|
3638013WL033512
|
narsamma
|
50222101
|
SBIN0000DOP
|
795
|
795
|
Processed
|
03/02/2024
|
|
9993611972
|
|
narsamma
|
()
|
|
33
|
ZAHIRABAD
|
TS-38-013-015-025/010426
(RAIPALLY PD)
|
3638013000NRG24181220230958654
|
18/12/2023
|
sarasvati
|
3638013WL033512
|
sarasvati
|
50222101
|
SBIN0000DOP
|
133
|
133
|
Processed
|
03/02/2024
|
|
9993611974
|
|
sarasvati
|
()
|
|
34
|
ZAHIRABAD
|
TS-38-013-015-025/010426
(RAIPALLY PD)
|
3638013000NRG24181220230958653
|
18/12/2023
|
shrinivas
|
3638013WL033512
|
shrinivas
|
50222101
|
SBIN0000DOP
|
398
|
398
|
Processed
|
03/02/2024
|
|
9993611973
|
|
shrinivas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19221
|
19221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19221
|
19221
|
|
|
|
|
|
|
|