|
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-38-013-006-007/010006
(KOTHUR [B])
|
3638013000NRG24260220241064467
|
26/02/2024
|
Kalavati
|
3638013WL041559
|
Kalavati
|
50232101
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
13/04/2024
|
|
2939215862
|
|
Kalavati
|
()
|
|
2
|
ZAHIRABAD
|
TS-38-013-006-007/010009
(KOTHUR [B])
|
3638013000NRG24260220241064468
|
26/02/2024
|
Amrutamma
|
3638013WL041559
|
Amrutamma
|
50232101
|
SBIN0000DOP
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2939215856
|
|
Amrutamma
|
()
|
|
3
|
ZAHIRABAD
|
TS-38-013-006-007/010064
(KOTHUR [B])
|
3638013000NRG24260220241064469
|
26/02/2024
|
Balraj
|
3638013WL041559
|
Balraj
|
50232101
|
SBIN0000DOP
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2939215857
|
|
Balraj
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-006-007/010088
(KOTHUR [B])
|
3638013000NRG24260220241064470
|
26/02/2024
|
Pulamma
|
3638013WL041559
|
Pulamma
|
50232101
|
SBIN0000DOP
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2939215858
|
|
Pulamma
|
()
|
|
5
|
ZAHIRABAD
|
TS-38-013-006-007/010091
(KOTHUR [B])
|
3638013000NRG24260220241064471
|
26/02/2024
|
Ashok
|
3638013WL041559
|
Ashok
|
50232101
|
SBIN0000DOP
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2939215870
|
|
Ashok
|
()
|
|
6
|
ZAHIRABAD
|
TS-38-013-006-007/010145
(KOTHUR [B])
|
3638013000NRG24260220241064472
|
26/02/2024
|
Eeshwaramma
|
3638013WL041559
|
Eeshwaramma
|
50232101
|
SBIN0000DOP
|
829
|
829
|
Processed
|
13/04/2024
|
|
2939215869
|
|
Eeshwaramma
|
()
|
|
7
|
ZAHIRABAD
|
TS-38-013-006-007/010187
(KOTHUR [B])
|
3638013000NRG24260220241064474
|
26/02/2024
|
Lakshmayya
|
3638013WL041559
|
Lakshmayya
|
50232101
|
SBIN0000DOP
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2939215859
|
|
Lakshmayya
|
()
|
|
8
|
ZAHIRABAD
|
TS-38-013-006-007/010187
(KOTHUR [B])
|
3638013000NRG24260220241064475
|
26/02/2024
|
Mamjula
|
3638013WL041559
|
Mamjula
|
50232101
|
SBIN0000DOP
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2939215860
|
|
Mamjula
|
()
|
|
9
|
ZAHIRABAD
|
TS-38-013-006-007/010224
(KOTHUR [B])
|
3638013000NRG24260220241064476
|
26/02/2024
|
Praveen Kumar
|
3638013WL041559
|
Praveen Kumar
|
50232101
|
SBIN0000DOP
|
829
|
829
|
Processed
|
13/04/2024
|
|
2939215853
|
|
Praveen Kumar
|
()
|
|
10
|
ZAHIRABAD
|
TS-38-013-006-007/010240
(KOTHUR [B])
|
3638013000NRG24260220241064477
|
26/02/2024
|
Kasthuri
|
3638013WL041559
|
Kasthuri
|
50232101
|
SBIN0000DOP
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2939215868
|
|
Kasthuri
|
()
|
|
11
|
ZAHIRABAD
|
TS-38-013-006-007/010296
(KOTHUR [B])
|
3638013000NRG24260220241064478
|
26/02/2024
|
Sujata
|
3638013WL041559
|
Sujata
|
50232101
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
13/04/2024
|
|
2939215867
|
|
Sujata
|
()
|
|
12
|
ZAHIRABAD
|
TS-38-013-006-007/010349
(KOTHUR [B])
|
3638013000NRG24260220241064479
|
26/02/2024
|
Lakshmi
|
3638013WL041559
|
Lakshmi
|
50232101
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
13/04/2024
|
|
2939215866
|
|
Lakshmi
|
()
|
|
13
|
ZAHIRABAD
|
TS-38-013-006-007/010359
(KOTHUR [B])
|
3638013000NRG24260220241064481
|
26/02/2024
|
ramesh
|
3638013WL041559
|
ramesh
|
50232101
|
SBIN0000DOP
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2939215864
|
|
ramesh
|
()
|
|
14
|
ZAHIRABAD
|
TS-38-013-006-007/010359
(KOTHUR [B])
|
3638013000NRG24260220241064480
|
26/02/2024
|
sunitha
|
3638013WL041559
|
sunitha
|
50232101
|
SBIN0000DOP
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2939215865
|
|
sunitha
|
()
|
|
15
|
ZAHIRABAD
|
TS-38-013-006-007/010362
(KOTHUR [B])
|
3638013000NRG24260220241064482
|
26/02/2024
|
laxmi
|
3638013WL041559
|
laxmi
|
50232101
|
SBIN0000DOP
|
622
|
622
|
Processed
|
13/04/2024
|
|
2939215854
|
|
laxmi
|
()
|
|
16
|
ZAHIRABAD
|
TS-38-013-006-007/010370
(KOTHUR [B])
|
3638013000NRG24260220241064483
|
26/02/2024
|
ranemma
|
3638013WL041559
|
ranemma
|
50232101
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
13/04/2024
|
|
2939215855
|
|
ranemma
|
()
|
|
17
|
ZAHIRABAD
|
TS-38-013-006-007/010378
(KOTHUR [B])
|
3638013000NRG24260220241064484
|
26/02/2024
|
nagamma
|
3638013WL041559
|
nagamma
|
50232101
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
13/04/2024
|
|
2939215863
|
|
nagamma
|
()
|
|
18
|
ZAHIRABAD
|
TS-38-013-006-007/010420
(KOTHUR [B])
|
3638013000NRG24260220241064485
|
26/02/2024
|
Durga
|
3638013WL041559
|
Durga
|
50232101
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
13/04/2024
|
|
2939215861
|
|
Durga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19683
|
19683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19683
|
19683
|
|
|
|
|
|
|
|