|
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-38-013-008-009/010043
(ALGOLE)
|
3638013000NRG24091020230899050
|
09/10/2023
|
Vinodamma
|
3638013WL025491
|
Vinodamma
|
50231801
|
SBIN0000DOP
|
1483
|
1483
|
Processed
|
09/11/2023
|
|
7259709397
|
|
Vinodamma
|
()
|
|
2
|
ZAHIRABAD
|
TS-38-013-008-009/010147
(ALGOLE)
|
3638013000NRG24091020230899051
|
09/10/2023
|
Punamma
|
3638013WL025491
|
Punamma
|
50231801
|
SBIN0000DOP
|
1236
|
1236
|
Processed
|
09/11/2023
|
|
7259709391
|
|
Punamma
|
()
|
|
3
|
ZAHIRABAD
|
TS-38-013-008-009/010163
(ALGOLE)
|
3638013000NRG24091020230899052
|
09/10/2023
|
Maanemma
|
3638013WL025491
|
Maanemma
|
50231801
|
SBIN0000DOP
|
1483
|
1483
|
Processed
|
09/11/2023
|
|
7259709392
|
|
Maanemma
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-008-009/010171
(ALGOLE)
|
3638013000NRG24091020230899086
|
09/10/2023
|
Maanemma
|
3638013WL025493
|
Maanemma
|
50231801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7259709393
|
|
Maanemma
|
()
|
|
5
|
ZAHIRABAD
|
TS-38-013-008-009/010177
(ALGOLE)
|
3638013000NRG24091020230899053
|
09/10/2023
|
Suvarnamma
|
3638013WL025491
|
Suvarnamma
|
50231801
|
SBIN0000DOP
|
1483
|
1483
|
Processed
|
09/11/2023
|
|
7259709394
|
|
Suvarnamma
|
()
|
|
6
|
ZAHIRABAD
|
TS-38-013-008-009/010178
(ALGOLE)
|
3638013000NRG24091020230899054
|
09/10/2023
|
Bujjamma
|
3638013WL025491
|
Bujjamma
|
50231801
|
SBIN0000DOP
|
1483
|
1483
|
Processed
|
09/11/2023
|
|
7259709395
|
|
Bujjamma
|
()
|
|
7
|
ZAHIRABAD
|
TS-38-013-008-009/010199
(ALGOLE)
|
3638013000NRG24091020230899055
|
09/10/2023
|
Shakumtalamma
|
3638013WL025491
|
Shakumtalamma
|
50231801
|
SBIN0000DOP
|
1483
|
1483
|
Processed
|
09/11/2023
|
|
7259709396
|
|
Shakumtalamma
|
()
|
|
8
|
ZAHIRABAD
|
TS-38-013-008-009/010231
(ALGOLE)
|
3638013000NRG24091020230899056
|
09/10/2023
|
Narsimulu
|
3638013WL025491
|
Narsimulu
|
50231801
|
SBIN0000DOP
|
1483
|
1483
|
Processed
|
09/11/2023
|
|
7259709402
|
|
Narsimulu
|
()
|
|
9
|
ZAHIRABAD
|
TS-38-013-008-009/010238
(ALGOLE)
|
3638013000NRG24091020230899057
|
09/10/2023
|
Mogulappa
|
3638013WL025491
|
Mogulappa
|
50231801
|
SBIN0000DOP
|
1483
|
1483
|
Processed
|
09/11/2023
|
|
7259709403
|
|
Mogulappa
|
()
|
|
10
|
ZAHIRABAD
|
TS-38-013-008-009/010285
(ALGOLE)
|
3638013000NRG24091020230899058
|
09/10/2023
|
sunandamma
|
3638013WL025491
|
sunandamma
|
50231801
|
SBIN0000DOP
|
1483
|
1483
|
Processed
|
09/11/2023
|
|
7259709404
|
|
sunandamma
|
()
|
|
11
|
ZAHIRABAD
|
TS-38-013-008-009/010301
(ALGOLE)
|
3638013000NRG24091020230899059
|
09/10/2023
|
Gumdamma
|
3638013WL025491
|
Gumdamma
|
50231801
|
SBIN0000DOP
|
1483
|
1483
|
Processed
|
09/11/2023
|
|
7259709405
|
|
Gumdamma
|
()
|
|
12
|
ZAHIRABAD
|
TS-38-013-008-009/010309
(ALGOLE)
|
3638013000NRG24091020230899060
|
09/10/2023
|
Samganna
|
3638013WL025491
|
Samganna
|
50231801
|
SBIN0000DOP
|
1483
|
1483
|
Processed
|
09/11/2023
|
|
7259709406
|
|
Samganna
|
()
|
|
13
|
ZAHIRABAD
|
TS-38-013-008-009/010313
(ALGOLE)
|
3638013000NRG24091020230899061
|
09/10/2023
|
Chemdrakala
|
3638013WL025491
|
Chemdrakala
|
50231801
|
SBIN0000DOP
|
1236
|
1236
|
Processed
|
09/11/2023
|
|
7259709407
|
|
Chemdrakala
|
()
|
|
14
|
ZAHIRABAD
|
TS-38-013-008-009/010321
(ALGOLE)
|
3638013000NRG24091020230899062
|
09/10/2023
|
Sikimdar
|
3638013WL025491
|
Sikimdar
|
50231801
|
SBIN0000DOP
|
1483
|
1483
|
Processed
|
09/11/2023
|
|
7259709408
|
|
Sikimdar
|
()
|
|
15
|
ZAHIRABAD
|
TS-38-013-008-009/010433
(ALGOLE)
|
3638013000NRG24091020230899063
|
09/10/2023
|
Doulappa
|
3638013WL025491
|
Doulappa
|
50231801
|
SBIN0000DOP
|
1236
|
1236
|
Processed
|
09/11/2023
|
|
7259709409
|
|
Doulappa
|
()
|
|
16
|
ZAHIRABAD
|
TS-38-013-008-009/010469
(ALGOLE)
|
3638013000NRG24091020230899064
|
09/10/2023
|
Samthoshamma
|
3638013WL025491
|
Samthoshamma
|
50231801
|
SBIN0000DOP
|
989
|
989
|
Processed
|
09/11/2023
|
|
7259709398
|
|
Samthoshamma
|
()
|
|
17
|
ZAHIRABAD
|
TS-38-013-008-009/010511
(ALGOLE)
|
3638013000NRG24091020230899065
|
09/10/2023
|
Paramma
|
3638013WL025491
|
Paramma
|
50231801
|
SBIN0000DOP
|
1483
|
1483
|
Processed
|
09/11/2023
|
|
7259709399
|
|
Paramma
|
()
|
|
18
|
ZAHIRABAD
|
TS-38-013-008-009/010596
(ALGOLE)
|
3638013000NRG24091020230899066
|
09/10/2023
|
Samtoshamma
|
3638013WL025491
|
Samtoshamma
|
50231801
|
SBIN0000DOP
|
742
|
742
|
Processed
|
09/11/2023
|
|
7259709400
|
|
Samtoshamma
|
()
|
|
19
|
ZAHIRABAD
|
TS-38-013-008-009/010657
(ALGOLE)
|
3638013000NRG24091020230899067
|
09/10/2023
|
Baagamma
|
3638013WL025491
|
Baagamma
|
50231801
|
SBIN0000DOP
|
1236
|
1236
|
Processed
|
09/11/2023
|
|
7259709401
|
|
Baagamma
|
()
|
|
20
|
ZAHIRABAD
|
TS-38-013-008-009/010791
(ALGOLE)
|
3638013000NRG24091020230899068
|
09/10/2023
|
bharathamma
|
3638013WL025491
|
bharathamma
|
50231801
|
SBIN0000DOP
|
1483
|
1483
|
Processed
|
09/11/2023
|
|
7259709410
|
|
bharathamma
|
()
|
|
21
|
ZAHIRABAD
|
TS-38-013-024-039/010029
(GOVINDPUR)
|
3638013000NRG24091020230899096
|
09/10/2023
|
Tukkamma
|
3638013WL025497
|
Tukkamma
|
50231801
|
SBIN0000DOP
|
1221
|
1221
|
Processed
|
09/11/2023
|
|
7259709390
|
|
Tukkamma
|
()
|
|
22
|
ZAHIRABAD
|
TS-38-013-024-039/010439
(GOVINDPUR)
|
3638013000NRG24091020230899097
|
09/10/2023
|
lakshimamma
|
3638013WL025497
|
lakshimamma
|
50231801
|
SBIN0000DOP
|
1221
|
1221
|
Processed
|
09/11/2023
|
|
7259709388
|
|
lakshimamma
|
()
|
|
23
|
ZAHIRABAD
|
TS-38-013-024-039/010566
(GOVINDPUR)
|
3638013000NRG24091020230899098
|
09/10/2023
|
ramesh
|
3638013WL025497
|
ramesh
|
50231801
|
SBIN0000DOP
|
1221
|
1221
|
Processed
|
09/11/2023
|
|
7259709389
|
|
ramesh
|
()
|
|
24
|
ZAHIRABAD
|
TS-38-013-032-034/010026
(ANEGUNTA)
|
3638013000NRG24091020230899010
|
09/10/2023
|
Eramma
|
3638013WL025478
|
Eramma
|
50231801
|
SBIN0000DOP
|
1279
|
1279
|
Processed
|
09/11/2023
|
|
7259709411
|
|
Eramma
|
()
|
|
25
|
ZAHIRABAD
|
TS-38-013-032-034/010036
(ANEGUNTA)
|
3638013000NRG24091020230899020
|
09/10/2023
|
Kalaavati
|
3638013WL025480
|
Kalaavati
|
50231801
|
SBIN0000DOP
|
1299
|
1299
|
Processed
|
09/11/2023
|
|
7259709415
|
|
Kalaavati
|
()
|
|
26
|
ZAHIRABAD
|
TS-38-013-032-034/010302
(ANEGUNTA)
|
3638013000NRG24091020230899013
|
09/10/2023
|
Manyanna
|
3638013WL025478
|
Manyanna
|
50231801
|
SBIN0000DOP
|
1279
|
1279
|
Processed
|
09/11/2023
|
|
7259709413
|
|
Manyanna
|
()
|
|
27
|
ZAHIRABAD
|
TS-38-013-032-034/010302
(ANEGUNTA)
|
3638013000NRG24091020230899012
|
09/10/2023
|
Narsamma
|
3638013WL025478
|
Narsamma
|
50231801
|
SBIN0000DOP
|
1279
|
1279
|
Processed
|
09/11/2023
|
|
7259709412
|
|
Narsamma
|
()
|
|
28
|
ZAHIRABAD
|
TS-38-013-032-034/010364
(ANEGUNTA)
|
3638013000NRG24091020230899021
|
09/10/2023
|
Padmamma
|
3638013WL025480
|
Padmamma
|
50231801
|
SBIN0000DOP
|
1299
|
1299
|
Processed
|
09/11/2023
|
|
7259709414
|
|
Padmamma
|
()
|
|
29
|
ZAHIRABAD
|
TS-38-013-032-034/010493
(ANEGUNTA)
|
3638013000NRG24091020230899014
|
09/10/2023
|
Eeshavaramma
|
3638013WL025478
|
Eeshavaramma
|
50231801
|
SBIN0000DOP
|
1279
|
1279
|
Processed
|
09/11/2023
|
|
7259709416
|
|
Eeshavaramma
|
()
|
|
30
|
ZAHIRABAD
|
TS-38-013-032-034/010574
(ANEGUNTA)
|
3638013000NRG24091020230899015
|
09/10/2023
|
shaik ali
|
3638013WL025478
|
shaik ali
|
50231801
|
SBIN0000DOP
|
1279
|
1279
|
Processed
|
09/11/2023
|
|
7259709417
|
|
shaik ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40242
|
40242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40242
|
40242
|
|
|
|
|
|
|
|