|
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-38-013-007-008/010003
(DIDGI)
|
3638013000NRG24100120240974983
|
10/01/2024
|
Bakkamma
|
3638013WL035794
|
Bakkamma
|
50222801
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
16/03/2024
|
|
1898927173
|
|
Bakkamma
|
()
|
|
2
|
ZAHIRABAD
|
TS-38-013-007-008/010003
(DIDGI)
|
3638013000NRG24100120240974982
|
10/01/2024
|
Narsimulu
|
3638013WL035794
|
Narsimulu
|
50222801
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
16/03/2024
|
|
1898927172
|
|
Narsimulu
|
()
|
|
3
|
ZAHIRABAD
|
TS-38-013-007-008/010017
(DIDGI)
|
3638013000NRG24100120240974984
|
10/01/2024
|
Sushilamma
|
3638013WL035794
|
Sushilamma
|
50222801
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
16/03/2024
|
|
1898927174
|
|
Sushilamma
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-007-008/010024
(DIDGI)
|
3638013000NRG24100120240974986
|
10/01/2024
|
Baswaraaj
|
3638013WL035794
|
Baswaraaj
|
50222801
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
16/03/2024
|
|
1898927175
|
|
Baswaraaj
|
()
|
|
5
|
ZAHIRABAD
|
TS-38-013-007-008/010038
(DIDGI)
|
3638013000NRG24100120240974987
|
10/01/2024
|
Raajayya
|
3638013WL035794
|
Raajayya
|
50222801
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
16/03/2024
|
|
1898927176
|
|
Raajayya
|
()
|
|
6
|
ZAHIRABAD
|
TS-38-013-007-008/010038
(DIDGI)
|
3638013000NRG24100120240974988
|
10/01/2024
|
Raasamma
|
3638013WL035794
|
Raasamma
|
50222801
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
16/03/2024
|
|
1898927177
|
|
Raasamma
|
()
|
|
7
|
ZAHIRABAD
|
TS-38-013-007-008/010072
(DIDGI)
|
3638013000NRG24100120240974991
|
10/01/2024
|
Satyamma
|
3638013WL035794
|
Satyamma
|
50222801
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
16/03/2024
|
|
1898927178
|
|
Satyamma
|
()
|
|
8
|
ZAHIRABAD
|
TS-38-013-007-008/010112
(DIDGI)
|
3638013000NRG24100120240974997
|
10/01/2024
|
sai prashanth
|
3638013WL035794
|
sai prashanth
|
50222801
|
SBIN0000DOP
|
254
|
254
|
Processed
|
16/03/2024
|
|
1898927179
|
|
sai prashanth
|
()
|
|
9
|
ZAHIRABAD
|
TS-38-013-007-008/010393
(DIDGI)
|
3638013000NRG24100120240975009
|
10/01/2024
|
eramanyamma
|
3638013WL035794
|
eramanyamma
|
50222801
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
16/03/2024
|
|
1898927180
|
|
eramanyamma
|
()
|
|
10
|
ZAHIRABAD
|
TS-38-013-007-008/010493
(DIDGI)
|
3638013000NRG24100120240975016
|
10/01/2024
|
Gouramma
|
3638013WL035794
|
Gouramma
|
50222801
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
16/03/2024
|
|
1898927171
|
|
Gouramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10937
|
10937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10937
|
10937
|
|
|
|
|
|
|
|