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
|
SANGAREDDY
|
TS-38-008-017-020/010035 (KOTHLAPUR)
|
3638008000NRG24040520230290927
|
04/05/2023
|
Prameela
|
3638008WL004826
|
Prameela
|
50229501
|
SBIN0000DOP
|
421
|
421
|
Processed
|
12/05/2023
|
|
1489937079
|
|
Prameela
|
()
|
2
|
SANGAREDDY
|
TS-38-008-017-020/010040 (KOTHLAPUR)
|
3638008000NRG24040520230290928
|
04/05/2023
|
Devayya
|
3638008WL004826
|
Devayya
|
50229501
|
SBIN0000DOP
|
140
|
140
|
Processed
|
12/05/2023
|
|
1489937106
|
|
Devayya
|
()
|
3
|
SANGAREDDY
|
TS-38-008-017-020/010082 (KOTHLAPUR)
|
3638008000NRG24040520230290930
|
04/05/2023
|
Lavanya
|
3638008WL004826
|
Lavanya
|
50229501
|
SBIN0000DOP
|
421
|
421
|
Processed
|
12/05/2023
|
|
1489937096
|
|
Lavanya
|
()
|
4
|
SANGAREDDY
|
TS-38-008-017-020/010082 (KOTHLAPUR)
|
3638008000NRG24040520230290929
|
04/05/2023
|
Mosha
|
3638008WL004826
|
Mosha
|
50229501
|
SBIN0000DOP
|
421
|
421
|
Processed
|
12/05/2023
|
|
1489937095
|
|
Mosha
|
()
|
5
|
SANGAREDDY
|
TS-38-008-017-020/010097 (KOTHLAPUR)
|
3638008000NRG24040520230290931
|
04/05/2023
|
Gopaal
|
3638008WL004826
|
Gopaal
|
50229501
|
SBIN0000DOP
|
140
|
140
|
Processed
|
12/05/2023
|
|
1489937105
|
|
Gopaal
|
()
|
6
|
SANGAREDDY
|
TS-38-008-017-020/010124 (KOTHLAPUR)
|
3638008000NRG24040520230290933
|
04/05/2023
|
Taaramma
|
3638008WL004826
|
Taaramma
|
50229501
|
SBIN0000DOP
|
281
|
281
|
Processed
|
12/05/2023
|
|
1489937080
|
|
Taaramma
|
()
|
7
|
SANGAREDDY
|
TS-38-008-017-020/010125 (KOTHLAPUR)
|
3638008000NRG24040520230290935
|
04/05/2023
|
Premala
|
3638008WL004826
|
Premala
|
50229501
|
SBIN0000DOP
|
421
|
421
|
Processed
|
12/05/2023
|
|
1489937082
|
|
Premala
|
()
|
8
|
SANGAREDDY
|
TS-38-008-017-020/010125 (KOTHLAPUR)
|
3638008000NRG24040520230290934
|
04/05/2023
|
Raamulu
|
3638008WL004826
|
Raamulu
|
50229501
|
SBIN0000DOP
|
421
|
421
|
Processed
|
12/05/2023
|
|
1489937081
|
|
Raamulu
|
()
|
9
|
SANGAREDDY
|
TS-38-008-017-020/010127 (KOTHLAPUR)
|
3638008000NRG24040520230290936
|
04/05/2023
|
Hamsamma
|
3638008WL004826
|
Hamsamma
|
50229501
|
SBIN0000DOP
|
281
|
281
|
Processed
|
12/05/2023
|
|
1489937083
|
|
Hamsamma
|
()
|
10
|
SANGAREDDY
|
TS-38-008-017-020/010130 (KOTHLAPUR)
|
3638008000NRG24040520230290937
|
04/05/2023
|
Shobha
|
3638008WL004826
|
Shobha
|
50229501
|
SBIN0000DOP
|
421
|
421
|
Processed
|
12/05/2023
|
|
1489937084
|
|
Shobha
|
()
|
11
|
SANGAREDDY
|
TS-38-008-017-020/010182 (KOTHLAPUR)
|
3638008000NRG24040520230290938
|
04/05/2023
|
Yellamma
|
3638008WL004826
|
Yellamma
|
50229501
|
SBIN0000DOP
|
281
|
281
|
Processed
|
12/05/2023
|
|
1489937085
|
|
Yellamma
|
()
|
12
|
SANGAREDDY
|
TS-38-008-017-020/010193 (KOTHLAPUR)
|
3638008000NRG24040520230290939
|
04/05/2023
|
Bhoodevi
|
3638008WL004826
|
Bhoodevi
|
50229501
|
SBIN0000DOP
|
421
|
421
|
Processed
|
12/05/2023
|
|
1489937097
|
|
Bhoodevi
|
()
|
13
|
SANGAREDDY
|
TS-38-008-017-020/010197 (KOTHLAPUR)
|
3638008000NRG24040520230290940
|
04/05/2023
|
Amruta
|
3638008WL004826
|
Amruta
|
50229501
|
SBIN0000DOP
|
421
|
421
|
Processed
|
12/05/2023
|
|
1489937098
|
|
Amruta
|
()
|
14
|
SANGAREDDY
|
TS-38-008-017-020/010202 (KOTHLAPUR)
|
3638008000NRG24040520230290941
|
04/05/2023
|
Tulchamma
|
3638008WL004826
|
Tulchamma
|
50229501
|
SBIN0000DOP
|
421
|
421
|
Processed
|
12/05/2023
|
|
1489937086
|
|
Tulchamma
|
()
|
15
|
SANGAREDDY
|
TS-38-008-017-020/010203 (KOTHLAPUR)
|
3638008000NRG24040520230290942
|
04/05/2023
|
Vijayalakshmi
|
3638008WL004826
|
Vijayalakshmi
|
50229501
|
SBIN0000DOP
|
281
|
281
|
Processed
|
12/05/2023
|
|
1489937087
|
|
Vijayalakshmi
|
()
|
16
|
SANGAREDDY
|
TS-38-008-017-020/010209 (KOTHLAPUR)
|
3638008000NRG24040520230290943
|
04/05/2023
|
Phaatimaa Bhee
|
3638008WL004826
|
Phaatimaa Bhee
|
50229501
|
SBIN0000DOP
|
281
|
281
|
Processed
|
12/05/2023
|
|
1489937088
|
|
Phaatimaa Bhee
|
()
|
17
|
SANGAREDDY
|
TS-38-008-017-020/010245 (KOTHLAPUR)
|
3638008000NRG24040520230290944
|
04/05/2023
|
Pushpamma
|
3638008WL004826
|
Pushpamma
|
50229501
|
SBIN0000DOP
|
281
|
281
|
Processed
|
12/05/2023
|
|
1489937089
|
|
Pushpamma
|
()
|
18
|
SANGAREDDY
|
TS-38-008-017-020/010278 (KOTHLAPUR)
|
3638008000NRG24040520230290945
|
04/05/2023
|
Balamani
|
3638008WL004826
|
Balamani
|
50229501
|
SBIN0000DOP
|
421
|
421
|
Processed
|
12/05/2023
|
|
1489937104
|
|
Balamani
|
()
|
19
|
SANGAREDDY
|
TS-38-008-017-020/010303 (KOTHLAPUR)
|
3638008000NRG24040520230290947
|
04/05/2023
|
Rutamma
|
3638008WL004826
|
Rutamma
|
50229501
|
SBIN0000DOP
|
421
|
421
|
Processed
|
12/05/2023
|
|
1489937099
|
|
Rutamma
|
()
|
20
|
SANGAREDDY
|
TS-38-008-017-020/010318 (KOTHLAPUR)
|
3638008000NRG24040520230290948
|
04/05/2023
|
Nurjahan begam
|
3638008WL004826
|
Nurjahan begam
|
50229501
|
SBIN0000DOP
|
281
|
281
|
Processed
|
12/05/2023
|
|
1489937108
|
|
Nurjahan begam
|
()
|
21
|
SANGAREDDY
|
TS-38-008-017-020/010333 (KOTHLAPUR)
|
3638008000NRG24040520230290949
|
04/05/2023
|
Budevi
|
3638008WL004826
|
Budevi
|
50229501
|
SBIN0000DOP
|
421
|
421
|
Processed
|
12/05/2023
|
|
1489937090
|
|
Budevi
|
()
|
22
|
SANGAREDDY
|
TS-38-008-017-020/010336 (KOTHLAPUR)
|
3638008000NRG24040520230290950
|
04/05/2023
|
lakshmi
|
3638008WL004826
|
lakshmi
|
50229501
|
SBIN0000DOP
|
140
|
140
|
Processed
|
12/05/2023
|
|
1489937107
|
|
lakshmi
|
()
|
23
|
SANGAREDDY
|
TS-38-008-017-020/010341 (KOTHLAPUR)
|
3638008000NRG24040520230290951
|
04/05/2023
|
lakshmi
|
3638008WL004826
|
lakshmi
|
50229501
|
SBIN0000DOP
|
421
|
421
|
Processed
|
12/05/2023
|
|
1489937091
|
|
lakshmi
|
()
|
24
|
SANGAREDDY
|
TS-38-008-017-020/010349 (KOTHLAPUR)
|
3638008000NRG24040520230290952
|
04/05/2023
|
pentamma
|
3638008WL004826
|
pentamma
|
50229501
|
SBIN0000DOP
|
281
|
281
|
Processed
|
12/05/2023
|
|
1489937100
|
|
pentamma
|
()
|
25
|
SANGAREDDY
|
TS-38-008-017-020/010364 (KOTHLAPUR)
|
3638008000NRG24040520230290953
|
04/05/2023
|
Sarita
|
3638008WL004826
|
Sarita
|
50229501
|
SBIN0000DOP
|
281
|
281
|
Processed
|
12/05/2023
|
|
1489937094
|
|
Sarita
|
()
|
26
|
SANGAREDDY
|
TS-38-008-017-020/010368 (KOTHLAPUR)
|
3638008000NRG24040520230290954
|
04/05/2023
|
lalita
|
3638008WL004826
|
lalita
|
50229501
|
SBIN0000DOP
|
281
|
281
|
Processed
|
12/05/2023
|
|
1489937092
|
|
lalita
|
()
|
27
|
SANGAREDDY
|
TS-38-008-017-020/010370 (KOTHLAPUR)
|
3638008000NRG24040520230290955
|
04/05/2023
|
sumalata
|
3638008WL004826
|
sumalata
|
50229501
|
SBIN0000DOP
|
281
|
281
|
Processed
|
12/05/2023
|
|
1489937093
|
|
sumalata
|
()
|
28
|
SANGAREDDY
|
TS-38-008-017-020/010391 (KOTHLAPUR)
|
3638008000NRG24040520230290956
|
04/05/2023
|
Venkatamma
|
3638008WL004826
|
Venkatamma
|
50229501
|
SBIN0000DOP
|
421
|
421
|
Processed
|
12/05/2023
|
|
1489937101
|
|
Venkatamma
|
()
|
29
|
SANGAREDDY
|
TS-38-008-017-020/010414 (KOTHLAPUR)
|
3638008000NRG24040520230290957
|
04/05/2023
|
nagamani
|
3638008WL004826
|
nagamani
|
50229501
|
SBIN0000DOP
|
421
|
421
|
Processed
|
12/05/2023
|
|
1489937102
|
|
nagamani
|
()
|
30
|
SANGAREDDY
|
TS-38-008-017-020/010425 (KOTHLAPUR)
|
3638008000NRG24040520230290958
|
04/05/2023
|
jyothi
|
3638008WL004826
|
jyothi
|
50229501
|
SBIN0000DOP
|
281
|
281
|
Processed
|
12/05/2023
|
|
1489937103
|
|
jyothi
|
()
|
31
|
SANGAREDDY
|
TS-38-008-017-020/010438 (KOTHLAPUR)
|
3638008000NRG24040520230290960
|
04/05/2023
|
aseena
|
3638008WL004826
|
aseena
|
50229501
|
SBIN0000DOP
|
281
|
281
|
Processed
|
12/05/2023
|
|
1489937110
|
|
aseena
|
()
|
32
|
SANGAREDDY
|
TS-38-008-017-020/010474 (KOTHLAPUR)
|
3638008000NRG24040520230290961
|
04/05/2023
|
Shabana begam
|
3638008WL004826
|
Shabana begam
|
50229501
|
SBIN0000DOP
|
281
|
281
|
Processed
|
12/05/2023
|
|
1489937109
|
|
Shabana begam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10669
|
10669
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10669
|
10669
|
|
|
|
|
|
|
|