|
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-38-013-011-013/010014
(KASIMPUR)
|
3638013000NRG24300120240991084
|
30/01/2024
|
Daanappa
|
3638013WL037791
|
Daanappa
|
50222101
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2157919595
|
|
Daanappa
|
()
|
|
2
|
ZAHIRABAD
|
TS-38-013-011-013/010018
(KASIMPUR)
|
3638013000NRG24300120240991087
|
30/01/2024
|
Vemkatamma
|
3638013WL037791
|
Vemkatamma
|
50222101
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2157919600
|
|
Vemkatamma
|
()
|
|
3
|
ZAHIRABAD
|
TS-38-013-011-013/010023
(KASIMPUR)
|
3638013000NRG24300120240991088
|
30/01/2024
|
Raamulamma
|
3638013WL037791
|
Raamulamma
|
50222101
|
SBIN0000DOP
|
401
|
401
|
Processed
|
25/03/2024
|
|
2157919592
|
|
Raamulamma
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-011-013/010042
(KASIMPUR)
|
3638013000NRG24300120240991090
|
30/01/2024
|
Nirmala
|
3638013WL037791
|
Nirmala
|
50222101
|
SBIN0000DOP
|
602
|
602
|
Processed
|
25/03/2024
|
|
2157919590
|
|
Nirmala
|
()
|
|
5
|
ZAHIRABAD
|
TS-38-013-011-013/010063
(KASIMPUR)
|
3638013000NRG24300120240991091
|
30/01/2024
|
Bharatamma
|
3638013WL037791
|
Bharatamma
|
50222101
|
SBIN0000DOP
|
602
|
602
|
Processed
|
25/03/2024
|
|
2157919593
|
|
Bharatamma
|
()
|
|
6
|
ZAHIRABAD
|
TS-38-013-011-013/010073
(KASIMPUR)
|
3638013000NRG24300120240991092
|
30/01/2024
|
Samtoshamma
|
3638013WL037791
|
Samtoshamma
|
50222101
|
SBIN0000DOP
|
201
|
201
|
Processed
|
25/03/2024
|
|
2157919591
|
|
Samtoshamma
|
()
|
|
7
|
ZAHIRABAD
|
TS-38-013-011-013/010088
(KASIMPUR)
|
3638013000NRG24300120240991094
|
30/01/2024
|
Ambamma
|
3638013WL037791
|
Ambamma
|
50222101
|
SBIN0000DOP
|
802
|
802
|
Processed
|
25/03/2024
|
|
2157919605
|
|
Ambamma
|
()
|
|
8
|
ZAHIRABAD
|
TS-38-013-011-013/010088
(KASIMPUR)
|
3638013000NRG24300120240991093
|
30/01/2024
|
Tukkaraam
|
3638013WL037791
|
Tukkaraam
|
50222101
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2157919598
|
|
Tukkaraam
|
()
|
|
9
|
ZAHIRABAD
|
TS-38-013-011-013/010168
(KASIMPUR)
|
3638013000NRG24300120240991097
|
30/01/2024
|
Eeshwaramma
|
3638013WL037791
|
Eeshwaramma
|
50222101
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2157919594
|
|
Eeshwaramma
|
()
|
|
10
|
ZAHIRABAD
|
TS-38-013-011-013/010313
(KASIMPUR)
|
3638013000NRG24300120240991099
|
30/01/2024
|
Shankaramma
|
3638013WL037791
|
Shankaramma
|
50222101
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2157919604
|
|
Shankaramma
|
()
|
|
11
|
ZAHIRABAD
|
TS-38-013-011-013/010364
(KASIMPUR)
|
3638013000NRG24300120240991100
|
30/01/2024
|
Premala
|
3638013WL037791
|
Premala
|
50222101
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2157919599
|
|
Premala
|
()
|
|
12
|
ZAHIRABAD
|
TS-38-013-011-013/010463
(KASIMPUR)
|
3638013000NRG24300120240991102
|
30/01/2024
|
Pentamma
|
3638013WL037791
|
Pentamma
|
50222101
|
SBIN0000DOP
|
802
|
802
|
Processed
|
25/03/2024
|
|
2157919603
|
|
Pentamma
|
()
|
|
13
|
ZAHIRABAD
|
TS-38-013-011-013/010479
(KASIMPUR)
|
3638013000NRG24300120240991103
|
30/01/2024
|
Phatima Bee
|
3638013WL037791
|
Phatima Bee
|
50222101
|
SBIN0000DOP
|
802
|
802
|
Processed
|
25/03/2024
|
|
2157919602
|
|
Phatima Bee
|
()
|
|
14
|
ZAHIRABAD
|
TS-38-013-011-013/010532
(KASIMPUR)
|
3638013000NRG24300120240991104
|
30/01/2024
|
Narsamma
|
3638013WL037791
|
Narsamma
|
50222101
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2157919601
|
|
Narsamma
|
()
|
|
15
|
ZAHIRABAD
|
TS-38-013-011-013/010630
(KASIMPUR)
|
3638013000NRG24300120240991105
|
30/01/2024
|
rachamma
|
3638013WL037791
|
rachamma
|
50222101
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2157919596
|
|
rachamma
|
()
|
|
16
|
ZAHIRABAD
|
TS-38-013-011-013/010728
(KASIMPUR)
|
3638013000NRG24300120240991106
|
30/01/2024
|
swarupa
|
3638013WL037791
|
swarupa
|
50222101
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2157919597
|
|
swarupa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13239
|
13239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13239
|
13239
|
|
|
|
|
|
|
|