|
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-38-013-008-009/011054
(ALGOLE)
|
3638013000NRG24240720230855256
|
24/07/2023
|
samson
|
3638013WL017902
|
samson
|
50231801
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
28/07/2023
|
|
3955685446
|
|
samson
|
()
|
|
2
|
ZAHIRABAD
|
TS-38-013-024-039/010004
(GOVINDPUR)
|
3638013000NRG24240720230854815
|
24/07/2023
|
Naaraayana Reddi
|
3638013WL017826
|
Naaraayana Reddi
|
50231801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3955685429
|
|
Naaraayana Reddi
|
()
|
|
3
|
ZAHIRABAD
|
TS-38-013-024-039/010005
(GOVINDPUR)
|
3638013000NRG24240720230854822
|
24/07/2023
|
Raam Reddi
|
3638013WL017829
|
Raam Reddi
|
50231801
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
28/07/2023
|
|
3955685439
|
|
Raam Reddi
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-024-039/010015
(GOVINDPUR)
|
3638013000NRG24240720230854813
|
24/07/2023
|
Raamlu
|
3638013WL017824
|
Raamlu
|
50231801
|
SBIN0000DOP
|
300
|
300
|
Processed
|
28/07/2023
|
|
3955685430
|
|
Raamlu
|
()
|
|
5
|
ZAHIRABAD
|
TS-38-013-024-039/010042
(GOVINDPUR)
|
3638013000NRG24240720230854810
|
24/07/2023
|
Naaraayana
|
3638013WL017821
|
Naaraayana
|
50231801
|
SBIN0000DOP
|
250
|
250
|
Processed
|
28/07/2023
|
|
3955685450
|
|
Naaraayana
|
()
|
|
6
|
ZAHIRABAD
|
TS-38-013-024-039/010133
(GOVINDPUR)
|
3638013000NRG24240720230854816
|
24/07/2023
|
Osman Saab
|
3638013WL017826
|
Osman Saab
|
50231801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3955685431
|
|
Osman Saab
|
()
|
|
7
|
ZAHIRABAD
|
TS-38-013-024-039/010244
(GOVINDPUR)
|
3638013000NRG24240720230854793
|
24/07/2023
|
Narsimulu
|
3638013WL017818
|
Narsimulu
|
50231801
|
SBIN0000DOP
|
1067
|
1067
|
Processed
|
28/07/2023
|
|
3955685441
|
|
Narsimulu
|
()
|
|
8
|
ZAHIRABAD
|
TS-38-013-024-039/010244
(GOVINDPUR)
|
3638013000NRG24240720230854792
|
24/07/2023
|
Saraswati
|
3638013WL017818
|
Saraswati
|
50231801
|
SBIN0000DOP
|
1067
|
1067
|
Processed
|
28/07/2023
|
|
3955685438
|
|
Saraswati
|
()
|
|
9
|
ZAHIRABAD
|
TS-38-013-024-039/010385
(GOVINDPUR)
|
3638013000NRG24240720230854825
|
24/07/2023
|
Kavita
|
3638013WL017829
|
Kavita
|
50231801
|
SBIN0000DOP
|
212
|
212
|
Processed
|
28/07/2023
|
|
3955685448
|
|
Kavita
|
()
|
|
10
|
ZAHIRABAD
|
TS-38-013-024-039/010385
(GOVINDPUR)
|
3638013000NRG24240720230854824
|
24/07/2023
|
Krishna Reddy
|
3638013WL017829
|
Krishna Reddy
|
50231801
|
SBIN0000DOP
|
212
|
212
|
Processed
|
28/07/2023
|
|
3955685449
|
|
Krishna Reddy
|
()
|
|
11
|
ZAHIRABAD
|
TS-38-013-024-039/010388
(GOVINDPUR)
|
3638013000NRG24240720230854791
|
24/07/2023
|
Narsimlu
|
3638013WL017817
|
Narsimlu
|
50231801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3955685447
|
|
Narsimlu
|
()
|
|
12
|
ZAHIRABAD
|
TS-38-013-024-039/010440
(GOVINDPUR)
|
3638013000NRG24240720230854998
|
24/07/2023
|
shubhash
|
3638013WL017867
|
shubhash
|
50231801
|
SBIN0000DOP
|
901
|
901
|
Processed
|
28/07/2023
|
|
3955685427
|
|
shubhash
|
()
|
|
13
|
ZAHIRABAD
|
TS-38-013-024-039/010486
(GOVINDPUR)
|
3638013000NRG24240720230855000
|
24/07/2023
|
savitha
|
3638013WL017867
|
savitha
|
50231801
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
3955685428
|
|
savitha
|
()
|
|
14
|
ZAHIRABAD
|
TS-38-013-024-039/010486
(GOVINDPUR)
|
3638013000NRG24240720230854999
|
24/07/2023
|
srinivas
|
3638013WL017867
|
srinivas
|
50231801
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
3955685437
|
|
srinivas
|
()
|
|
15
|
ZAHIRABAD
|
TS-38-013-024-039/010487
(GOVINDPUR)
|
3638013000NRG24240720230854991
|
24/07/2023
|
Subhash
|
3638013WL017860
|
Subhash
|
50231801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3955685426
|
|
Subhash
|
()
|
|
16
|
ZAHIRABAD
|
TS-38-013-031-033/010157
(SHAIKAPUR)
|
3638013000NRG24240720230855034
|
24/07/2023
|
Harisimg
|
3638013WL017869
|
Harisimg
|
50231801
|
SBIN0000DOP
|
3255
|
3255
|
Processed
|
28/07/2023
|
|
3955685445
|
|
Harisimg
|
()
|
|
17
|
ZAHIRABAD
|
TS-38-013-031-033/010157
(SHAIKAPUR)
|
3638013000NRG24240720230855035
|
24/07/2023
|
Mangli Bai
|
3638013WL017869
|
Mangli Bai
|
50231801
|
SBIN0000DOP
|
3255
|
3255
|
Processed
|
28/07/2023
|
|
3955685444
|
|
Mangli Bai
|
()
|
|
18
|
ZAHIRABAD
|
TS-38-013-031-033/010158
(SHAIKAPUR)
|
3638013000NRG24240720230855036
|
24/07/2023
|
Gopaal
|
3638013WL017869
|
Gopaal
|
50231801
|
SBIN0000DOP
|
3255
|
3255
|
Processed
|
28/07/2023
|
|
3955685443
|
|
Gopaal
|
()
|
|
19
|
ZAHIRABAD
|
TS-38-013-031-033/010158
(SHAIKAPUR)
|
3638013000NRG24240720230855037
|
24/07/2023
|
Shaamtibhaayi
|
3638013WL017869
|
Shaamtibhaayi
|
50231801
|
SBIN0000DOP
|
3255
|
3255
|
Processed
|
28/07/2023
|
|
3955685442
|
|
Shaamtibhaayi
|
()
|
|
20
|
ZAHIRABAD
|
TS-38-013-031-033/011048
(SHAIKAPUR)
|
3638013000NRG24240720230855038
|
24/07/2023
|
Vaal Chamd
|
3638013WL017869
|
Vaal Chamd
|
50231801
|
SBIN0000DOP
|
1627
|
1627
|
Processed
|
28/07/2023
|
|
3955685432
|
|
Vaal Chamd
|
()
|
|
21
|
ZAHIRABAD
|
TS-38-013-031-033/011140
(SHAIKAPUR)
|
3638013000NRG24240720230855039
|
24/07/2023
|
manibayi
|
3638013WL017869
|
manibayi
|
50231801
|
SBIN0000DOP
|
1627
|
1627
|
Processed
|
28/07/2023
|
|
3955685433
|
|
manibayi
|
()
|
|
22
|
ZAHIRABAD
|
TS-38-013-031-033/011142
(SHAIKAPUR)
|
3638013000NRG24240720230855040
|
24/07/2023
|
manibayi
|
3638013WL017869
|
manibayi
|
50231801
|
SBIN0000DOP
|
1627
|
1627
|
Processed
|
28/07/2023
|
|
3955685434
|
|
manibayi
|
()
|
|
23
|
ZAHIRABAD
|
TS-38-013-031-033/011306
(SHAIKAPUR)
|
3638013000NRG24240720230855042
|
24/07/2023
|
tharasingh
|
3638013WL017869
|
tharasingh
|
50231801
|
SBIN0000DOP
|
1627
|
1627
|
Processed
|
28/07/2023
|
|
3955685435
|
|
tharasingh
|
()
|
|
24
|
ZAHIRABAD
|
TS-38-013-031-033/011528
(SHAIKAPUR)
|
3638013000NRG24240720230855043
|
24/07/2023
|
Gopal
|
3638013WL017869
|
Gopal
|
50231801
|
SBIN0000DOP
|
1627
|
1627
|
Processed
|
28/07/2023
|
|
3955685440
|
|
Gopal
|
()
|
|
25
|
ZAHIRABAD
|
TS-38-013-038-001/010879
(HUGGELY THANDA)
|
3638013000NRG24240720230855247
|
24/07/2023
|
Rama Rao
|
3638013WL017899
|
Rama Rao
|
50231801
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
28/07/2023
|
|
3955685436
|
|
Rama Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37824
|
37824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37824
|
37824
|
|
|
|
|
|
|
|