|
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-38-013-008-009/010051
(ALGOLE)
|
3638013000NRG24281120230944734
|
28/11/2023
|
Suryakaamtamma
|
3638013WL031577
|
Suryakaamtamma
|
50231801
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
01/01/2024
|
|
9016342865
|
|
Suryakaamtamma
|
()
|
|
2
|
ZAHIRABAD
|
TS-38-013-008-009/010120
(ALGOLE)
|
3638013000NRG24281120230944735
|
28/11/2023
|
Esu
|
3638013WL031577
|
Esu
|
50231801
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
01/01/2024
|
|
9016342894
|
|
Esu
|
()
|
|
3
|
ZAHIRABAD
|
TS-38-013-008-009/010125
(ALGOLE)
|
3638013000NRG24281120230944736
|
28/11/2023
|
Kalavati
|
3638013WL031577
|
Kalavati
|
50231801
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
01/01/2024
|
|
9016342852
|
|
Kalavati
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-008-009/010131
(ALGOLE)
|
3638013000NRG24281120230944737
|
28/11/2023
|
Pulamma
|
3638013WL031577
|
Pulamma
|
50231801
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
01/01/2024
|
|
9016342853
|
|
Pulamma
|
()
|
|
5
|
ZAHIRABAD
|
TS-38-013-008-009/010147
(ALGOLE)
|
3638013000NRG24281120230944738
|
28/11/2023
|
Punamma
|
3638013WL031577
|
Punamma
|
50231801
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
01/01/2024
|
|
9016342854
|
|
Punamma
|
()
|
|
6
|
ZAHIRABAD
|
TS-38-013-008-009/010148
(ALGOLE)
|
3638013000NRG24281120230944739
|
28/11/2023
|
Manyamma
|
3638013WL031577
|
Manyamma
|
50231801
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
01/01/2024
|
|
9016342855
|
|
Manyamma
|
()
|
|
7
|
ZAHIRABAD
|
TS-38-013-008-009/010156
(ALGOLE)
|
3638013000NRG24281120230944740
|
28/11/2023
|
Sukkamma
|
3638013WL031577
|
Sukkamma
|
50231801
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
01/01/2024
|
|
9016342893
|
|
Sukkamma
|
()
|
|
8
|
ZAHIRABAD
|
TS-38-013-008-009/010160
(ALGOLE)
|
3638013000NRG24281120230944741
|
28/11/2023
|
Tukkamma
|
3638013WL031577
|
Tukkamma
|
50231801
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
01/01/2024
|
|
9016342892
|
|
Tukkamma
|
()
|
|
9
|
ZAHIRABAD
|
TS-38-013-008-009/010166
(ALGOLE)
|
3638013000NRG24281120230944742
|
28/11/2023
|
Sukalata
|
3638013WL031577
|
Sukalata
|
50231801
|
SBIN0000DOP
|
420
|
420
|
Processed
|
01/01/2024
|
|
9016342891
|
|
Sukalata
|
()
|
|
10
|
ZAHIRABAD
|
TS-38-013-008-009/010171
(ALGOLE)
|
3638013000NRG24281120230944191
|
28/11/2023
|
Maanemma
|
3638013WL031493
|
Maanemma
|
50231801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016342856
|
|
Maanemma
|
()
|
|
11
|
ZAHIRABAD
|
TS-38-013-008-009/010176
(ALGOLE)
|
3638013000NRG24281120230944744
|
28/11/2023
|
Raamulu
|
3638013WL031577
|
Raamulu
|
50231801
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
01/01/2024
|
|
9016342857
|
|
Raamulu
|
()
|
|
12
|
ZAHIRABAD
|
TS-38-013-008-009/010177
(ALGOLE)
|
3638013000NRG24281120230944745
|
28/11/2023
|
Suvarnamma
|
3638013WL031577
|
Suvarnamma
|
50231801
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
01/01/2024
|
|
9016342858
|
|
Suvarnamma
|
()
|
|
13
|
ZAHIRABAD
|
TS-38-013-008-009/010178
(ALGOLE)
|
3638013000NRG24281120230944746
|
28/11/2023
|
Bujjamma
|
3638013WL031577
|
Bujjamma
|
50231801
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
01/01/2024
|
|
9016342859
|
|
Bujjamma
|
()
|
|
14
|
ZAHIRABAD
|
TS-38-013-008-009/010180
(ALGOLE)
|
3638013000NRG24281120230944747
|
28/11/2023
|
Anishamma
|
3638013WL031577
|
Anishamma
|
50231801
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
01/01/2024
|
|
9016342860
|
|
Anishamma
|
()
|
|
15
|
ZAHIRABAD
|
TS-38-013-008-009/010183
(ALGOLE)
|
3638013000NRG24281120230944749
|
28/11/2023
|
Paapayya
|
3638013WL031577
|
Paapayya
|
50231801
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
01/01/2024
|
|
9016342862
|
|
Paapayya
|
()
|
|
16
|
ZAHIRABAD
|
TS-38-013-008-009/010183
(ALGOLE)
|
3638013000NRG24281120230944748
|
28/11/2023
|
Vinodamma
|
3638013WL031577
|
Vinodamma
|
50231801
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
01/01/2024
|
|
9016342861
|
|
Vinodamma
|
()
|
|
17
|
ZAHIRABAD
|
TS-38-013-008-009/010217
(ALGOLE)
|
3638013000NRG24281120230944752
|
28/11/2023
|
Bicchamma
|
3638013WL031577
|
Bicchamma
|
50231801
|
SBIN0000DOP
|
631
|
631
|
Processed
|
01/01/2024
|
|
9016342864
|
|
Bicchamma
|
()
|
|
18
|
ZAHIRABAD
|
TS-38-013-008-009/010217
(ALGOLE)
|
3638013000NRG24281120230944751
|
28/11/2023
|
Samgayya
|
3638013WL031577
|
Samgayya
|
50231801
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
01/01/2024
|
|
9016342863
|
|
Samgayya
|
()
|
|
19
|
ZAHIRABAD
|
TS-38-013-008-009/010271
(ALGOLE)
|
3638013000NRG24281120230944753
|
28/11/2023
|
Nagaamma
|
3638013WL031577
|
Nagaamma
|
50231801
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
01/01/2024
|
|
9016342873
|
|
Nagaamma
|
()
|
|
20
|
ZAHIRABAD
|
TS-38-013-008-009/010338
(ALGOLE)
|
3638013000NRG24281120230944755
|
28/11/2023
|
Shoba
|
3638013WL031577
|
Shoba
|
50231801
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
01/01/2024
|
|
9016342874
|
|
Shoba
|
()
|
|
21
|
ZAHIRABAD
|
TS-38-013-008-009/010421
(ALGOLE)
|
3638013000NRG24281120230944756
|
28/11/2023
|
Bujjamma
|
3638013WL031577
|
Bujjamma
|
50231801
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
01/01/2024
|
|
9016342875
|
|
Bujjamma
|
()
|
|
22
|
ZAHIRABAD
|
TS-38-013-008-009/010446
(ALGOLE)
|
3638013000NRG24281120230944757
|
28/11/2023
|
Maryamma
|
3638013WL031577
|
Maryamma
|
50231801
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
01/01/2024
|
|
9016342876
|
|
Maryamma
|
()
|
|
23
|
ZAHIRABAD
|
TS-38-013-008-009/010446
(ALGOLE)
|
3638013000NRG24281120230944758
|
28/11/2023
|
Narsimulu
|
3638013WL031577
|
Narsimulu
|
50231801
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
01/01/2024
|
|
9016342877
|
|
Narsimulu
|
()
|
|
24
|
ZAHIRABAD
|
TS-38-013-008-009/010469
(ALGOLE)
|
3638013000NRG24281120230944759
|
28/11/2023
|
Samthoshamma
|
3638013WL031577
|
Samthoshamma
|
50231801
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
01/01/2024
|
|
9016342866
|
|
Samthoshamma
|
()
|
|
25
|
ZAHIRABAD
|
TS-38-013-008-009/010526
(ALGOLE)
|
3638013000NRG24281120230944760
|
28/11/2023
|
Narsamma
|
3638013WL031577
|
Narsamma
|
50231801
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
01/01/2024
|
|
9016342867
|
|
Narsamma
|
()
|
|
26
|
ZAHIRABAD
|
TS-38-013-008-009/010596
(ALGOLE)
|
3638013000NRG24281120230944761
|
28/11/2023
|
Samtoshamma
|
3638013WL031577
|
Samtoshamma
|
50231801
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
01/01/2024
|
|
9016342868
|
|
Samtoshamma
|
()
|
|
27
|
ZAHIRABAD
|
TS-38-013-008-009/010662
(ALGOLE)
|
3638013000NRG24281120230944762
|
28/11/2023
|
sakkamma
|
3638013WL031577
|
sakkamma
|
50231801
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
01/01/2024
|
|
9016342869
|
|
sakkamma
|
()
|
|
28
|
ZAHIRABAD
|
TS-38-013-008-009/010685
(ALGOLE)
|
3638013000NRG24281120230944763
|
28/11/2023
|
Chamd Bee
|
3638013WL031577
|
Chamd Bee
|
50231801
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
01/01/2024
|
|
9016342870
|
|
Chamd Bee
|
()
|
|
29
|
ZAHIRABAD
|
TS-38-013-008-009/010688
(ALGOLE)
|
3638013000NRG24281120230944764
|
28/11/2023
|
Sabera begum
|
3638013WL031577
|
Sabera begum
|
50231801
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
01/01/2024
|
|
9016342871
|
|
Sabera begum
|
()
|
|
30
|
ZAHIRABAD
|
TS-38-013-008-009/010731
(ALGOLE)
|
3638013000NRG24281120230944765
|
28/11/2023
|
tulasi
|
3638013WL031577
|
tulasi
|
50231801
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
01/01/2024
|
|
9016342872
|
|
tulasi
|
()
|
|
31
|
ZAHIRABAD
|
TS-38-013-030-032/010006
(HUGGELLI)
|
3638013000NRG24281120230944507
|
28/11/2023
|
Raaju
|
3638013WL031548
|
Raaju
|
50231801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016342886
|
|
Raaju
|
()
|
|
32
|
ZAHIRABAD
|
TS-38-013-030-032/010109
(HUGGELLI)
|
3638013000NRG24281120230944298
|
28/11/2023
|
Lakshmayya
|
3638013WL031516
|
Lakshmayya
|
50231801
|
SBIN0000DOP
|
1630
|
1630
|
Processed
|
01/01/2024
|
|
9016342887
|
|
Lakshmayya
|
()
|
|
33
|
ZAHIRABAD
|
TS-38-013-030-032/010351
(HUGGELLI)
|
3638013000NRG24281120230944583
|
28/11/2023
|
Anitha
|
3638013WL031559
|
Anitha
|
50231801
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
01/01/2024
|
|
9016342885
|
|
Anitha
|
()
|
|
34
|
ZAHIRABAD
|
TS-38-013-030-032/010353
(HUGGELLI)
|
3638013000NRG24281120230944529
|
28/11/2023
|
Tukaram
|
3638013WL031555
|
Tukaram
|
50231801
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
01/01/2024
|
|
9016342890
|
|
Tukaram
|
()
|
|
35
|
ZAHIRABAD
|
TS-38-013-030-032/010531
(HUGGELLI)
|
3638013000NRG24281120230944626
|
28/11/2023
|
lakShmi
|
3638013WL031564
|
lakShmi
|
50231801
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
01/01/2024
|
|
9016342888
|
|
lakShmi
|
()
|
|
36
|
ZAHIRABAD
|
TS-38-013-030-032/010532
(HUGGELLI)
|
3638013000NRG24281120230944628
|
28/11/2023
|
Chemdramma
|
3638013WL031564
|
Chemdramma
|
50231801
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
01/01/2024
|
|
9016342889
|
|
Chemdramma
|
()
|
|
37
|
ZAHIRABAD
|
TS-38-013-031-033/010273
(SHAIKAPUR)
|
3638013000NRG24281120230945299
|
28/11/2023
|
Gopaal
|
3638013WL031644
|
Gopaal
|
50231801
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
01/01/2024
|
|
9016342878
|
|
Gopaal
|
()
|
|
38
|
ZAHIRABAD
|
TS-38-013-031-033/010273
(SHAIKAPUR)
|
3638013000NRG24281120230945300
|
28/11/2023
|
Samgamma
|
3638013WL031644
|
Samgamma
|
50231801
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
01/01/2024
|
|
9016342879
|
|
Samgamma
|
()
|
|
39
|
ZAHIRABAD
|
TS-38-013-031-033/010854
(SHAIKAPUR)
|
3638013000NRG24281120230945301
|
28/11/2023
|
Lakshmi
|
3638013WL031644
|
Lakshmi
|
50231801
|
SBIN0000DOP
|
790
|
790
|
Processed
|
01/01/2024
|
|
9016342880
|
|
Lakshmi
|
()
|
|
40
|
ZAHIRABAD
|
TS-38-013-031-033/010854
(SHAIKAPUR)
|
3638013000NRG24281120230945302
|
28/11/2023
|
Srinivas
|
3638013WL031644
|
Srinivas
|
50231801
|
SBIN0000DOP
|
790
|
790
|
Processed
|
01/01/2024
|
|
9016342881
|
|
Srinivas
|
()
|
|
41
|
ZAHIRABAD
|
TS-38-013-031-033/011452
(SHAIKAPUR)
|
3638013000NRG24281120230945303
|
28/11/2023
|
manjula
|
3638013WL031644
|
manjula
|
50231801
|
SBIN0000DOP
|
790
|
790
|
Processed
|
01/01/2024
|
|
9016342882
|
|
manjula
|
()
|
|
42
|
ZAHIRABAD
|
TS-38-013-032-034/010506
(ANEGUNTA)
|
3638013000NRG24281120230943883
|
28/11/2023
|
rani bayi
|
3638013WL031456
|
rani bayi
|
50231801
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
01/01/2024
|
|
9016342883
|
|
rani bayi
|
()
|
|
43
|
ZAHIRABAD
|
TS-38-013-032-034/030037
(ANEGUNTA)
|
3638013000NRG24281120230943884
|
28/11/2023
|
Rangi Bayi
|
3638013WL031456
|
Rangi Bayi
|
50231801
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
01/01/2024
|
|
9016342884
|
|
Rangi Bayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51788
|
51788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51788
|
51788
|
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