|
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-38-013-024-039/010004
(GOVINDPUR)
|
3638013000NRG24040920230883870
|
04/09/2023
|
Naaraayana Reddi
|
3638013WL022185
|
Naaraayana Reddi
|
50231801
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7323510181
|
|
Naaraayana Reddi
|
()
|
|
2
|
ZAHIRABAD
|
TS-38-013-024-039/010023
(GOVINDPUR)
|
3638013000NRG24040920230883871
|
04/09/2023
|
tukkamma
|
3638013WL022185
|
tukkamma
|
50231801
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7323510200
|
|
tukkamma
|
()
|
|
3
|
ZAHIRABAD
|
TS-38-013-032-034/010012
(ANEGUNTA)
|
3638013000NRG24040920230883672
|
04/09/2023
|
Naagamma
|
3638013WL022153
|
Naagamma
|
50231801
|
SBIN0000DOP
|
220
|
220
|
Processed
|
10/11/2023
|
|
7323510182
|
|
Naagamma
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-032-034/010013
(ANEGUNTA)
|
3638013000NRG24040920230883674
|
04/09/2023
|
Maanyamma
|
3638013WL022153
|
Maanyamma
|
50231801
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
10/11/2023
|
|
7323510198
|
|
Maanyamma
|
()
|
|
5
|
ZAHIRABAD
|
TS-38-013-032-034/010013
(ANEGUNTA)
|
3638013000NRG24040920230883673
|
04/09/2023
|
Swaamidaas
|
3638013WL022153
|
Swaamidaas
|
50231801
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
10/11/2023
|
|
7323510199
|
|
Swaamidaas
|
()
|
|
6
|
ZAHIRABAD
|
TS-38-013-032-034/010017
(ANEGUNTA)
|
3638013000NRG24040920230883675
|
04/09/2023
|
Maanemma
|
3638013WL022153
|
Maanemma
|
50231801
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
10/11/2023
|
|
7323510197
|
|
Maanemma
|
()
|
|
7
|
ZAHIRABAD
|
TS-38-013-032-034/010036
(ANEGUNTA)
|
3638013000NRG24040920230883676
|
04/09/2023
|
Kalaavati
|
3638013WL022153
|
Kalaavati
|
50231801
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
10/11/2023
|
|
7323510187
|
|
Kalaavati
|
()
|
|
8
|
ZAHIRABAD
|
TS-38-013-032-034/010039
(ANEGUNTA)
|
3638013000NRG24040920230883677
|
04/09/2023
|
Sheshamma
|
3638013WL022153
|
Sheshamma
|
50231801
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
10/11/2023
|
|
7323510196
|
|
Sheshamma
|
()
|
|
9
|
ZAHIRABAD
|
TS-38-013-032-034/010302
(ANEGUNTA)
|
3638013000NRG24040920230883680
|
04/09/2023
|
Manyanna
|
3638013WL022153
|
Manyanna
|
50231801
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
10/11/2023
|
|
7323510184
|
|
Manyanna
|
()
|
|
10
|
ZAHIRABAD
|
TS-38-013-032-034/010302
(ANEGUNTA)
|
3638013000NRG24040920230883679
|
04/09/2023
|
Narsamma
|
3638013WL022153
|
Narsamma
|
50231801
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
10/11/2023
|
|
7323510183
|
|
Narsamma
|
()
|
|
11
|
ZAHIRABAD
|
TS-38-013-032-034/010359
(ANEGUNTA)
|
3638013000NRG24040920230883681
|
04/09/2023
|
Sundaramma
|
3638013WL022153
|
Sundaramma
|
50231801
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
10/11/2023
|
|
7323510185
|
|
Sundaramma
|
()
|
|
12
|
ZAHIRABAD
|
TS-38-013-032-034/010366
(ANEGUNTA)
|
3638013000NRG24040920230883682
|
04/09/2023
|
Baagamma
|
3638013WL022153
|
Baagamma
|
50231801
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
10/11/2023
|
|
7323510186
|
|
Baagamma
|
()
|
|
13
|
ZAHIRABAD
|
TS-38-013-032-034/010448
(ANEGUNTA)
|
3638013000NRG24040920230883683
|
04/09/2023
|
Narsamma
|
3638013WL022153
|
Narsamma
|
50231801
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
10/11/2023
|
|
7323510191
|
|
Narsamma
|
()
|
|
14
|
ZAHIRABAD
|
TS-38-013-032-034/010450
(ANEGUNTA)
|
3638013000NRG24040920230883684
|
04/09/2023
|
Durgamma
|
3638013WL022153
|
Durgamma
|
50231801
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
10/11/2023
|
|
7323510192
|
|
Durgamma
|
()
|
|
15
|
ZAHIRABAD
|
TS-38-013-032-034/010493
(ANEGUNTA)
|
3638013000NRG24040920230883685
|
04/09/2023
|
Eeshavaramma
|
3638013WL022153
|
Eeshavaramma
|
50231801
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
10/11/2023
|
|
7323510195
|
|
Eeshavaramma
|
()
|
|
16
|
ZAHIRABAD
|
TS-38-013-032-034/010525
(ANEGUNTA)
|
3638013000NRG24040920230883686
|
04/09/2023
|
sanjeev
|
3638013WL022153
|
sanjeev
|
50231801
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
10/11/2023
|
|
7323510194
|
|
sanjeev
|
()
|
|
17
|
ZAHIRABAD
|
TS-38-013-032-034/010543
(ANEGUNTA)
|
3638013000NRG24040920230883687
|
04/09/2023
|
Laxmanna
|
3638013WL022153
|
Laxmanna
|
50231801
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
10/11/2023
|
|
7323510188
|
|
Laxmanna
|
()
|
|
18
|
ZAHIRABAD
|
TS-38-013-032-034/010544
(ANEGUNTA)
|
3638013000NRG24040920230883688
|
04/09/2023
|
ellamma
|
3638013WL022153
|
ellamma
|
50231801
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
10/11/2023
|
|
7323510189
|
|
ellamma
|
()
|
|
19
|
ZAHIRABAD
|
TS-38-013-032-034/010546
(ANEGUNTA)
|
3638013000NRG24040920230883689
|
04/09/2023
|
jarnamma
|
3638013WL022153
|
jarnamma
|
50231801
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
10/11/2023
|
|
7323510190
|
|
jarnamma
|
()
|
|
20
|
ZAHIRABAD
|
TS-38-013-032-034/010593
(ANEGUNTA)
|
3638013000NRG24040920230883690
|
04/09/2023
|
Dasharath
|
3638013WL022153
|
Dasharath
|
50231801
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
10/11/2023
|
|
7323510193
|
|
Dasharath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25346
|
25346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25346
|
25346
|
|
|
|
|
|
|
|